[Translation] Updated Translations (#15414)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 7ec4ad7..88d426c 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Periode Naam
DocType: Employee,Salary Mode,Salaris af
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,registreer
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registreer
DocType: Patient,Divorced,geskei
DocType: Support Settings,Post Route Key,Pos roete sleutel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
@@ -26,6 +26,7 @@
DocType: Employee,Rented,gehuur
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle rekeninge
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Vehicle Service,Mileage,kilometers
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
DocType: Drug Prescription,Update Schedule,Dateer skedule op
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute
DocType: Leave Type,Leave Type Name,Verlaat tipe naam
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
,Delay Days,Vertragingsdae
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: Asset Maintenance Log,Periodicity,periodisiteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,verdediging
DocType: Salary Component,Abbr,abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Betalingsversoek
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalingsversoek
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien."
DocType: Asset,Value After Depreciation,Waarde na waardevermindering
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwante
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Voeg gebruikers by die Marktplaats
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Voeg gebruikers by die Marktplaats
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie.
DocType: Sales Invoice,Company Address,Maatskappyadres
DocType: BOM,Operations,bedrywighede
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
DocType: Packed Item,Parent Detail docname,Ouer Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van
DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totale bedrag gekrediteer
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Kies BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Kies BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,farmaseutiese
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
DocType: Expense Claim Detail,Claim Amount,Eisbedrag
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarlikse salaris
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} is gevries
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} is gevries
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Voorraaduitgawes
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Kies Doelwinkel
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Onvoldoende voorraad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Onvoldoende voorraad
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop
DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
DocType: Bank Account,Bank Account,Bankrekening
DocType: Travel Itinerary,Check-out Date,Check-out datum
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jy kan nie projektipe 'eksterne' uitvee nie
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Kies alternatiewe item
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Kies alternatiewe item
DocType: Employee,Create User,Skep gebruiker
DocType: Selling Settings,Default Territory,Standaard Territorium
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Instrukteur Naam
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvang Op
DocType: Codification Table,Medical Code,Mediese Kode
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Koppel Amazon met ERPNext
@@ -481,9 +484,7 @@
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is gekanselleer
DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiaal Versoek
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiaal Versoek
DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Aankoopbesonderhede
@@ -526,6 +527,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
DocType: Email Digest,New Quotations,Nuwe aanhalings
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.
+DocType: Journal Entry,Payment Order,Betalingsopdrag
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
DocType: Tax Rule,Shipping County,Versending County
DocType: Currency Exchange,For Selling,Vir verkoop
@@ -543,7 +545,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Verkeerde wagwoord
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Item,Variant Of,Variant Van
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Omsendbriefverwysingsfout
@@ -563,7 +565,7 @@
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Afleweringsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afleweringsnota
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koste van Verkoop Bate
@@ -608,10 +610,10 @@
DocType: Project Update,Good/Steady,Goeie / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
DocType: GL Entry,Debit Amount,Debietbedrag
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sien asseblief aangehegte
DocType: Purchase Order,% Received,% Ontvang
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
@@ -635,7 +637,6 @@
DocType: Depreciation Schedule,Schedule Date,Skedule Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Gepakte item
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Job Offer Term,Job Offer Term,Job Aanbod Termyn
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
@@ -664,7 +665,7 @@
DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
DocType: Student Log,Medical,Medies
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Rede vir verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Kies asseblief Dwelm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Kies asseblief Dwelm
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
DocType: Announcement,Receiver,ontvanger
@@ -684,7 +685,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleer
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
DocType: Purchase Invoice,Supplier Name,Verskaffernaam
@@ -754,7 +755,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
DocType: Patient,Allergies,allergieë
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Verander Item Kode
@@ -815,7 +816,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis"
DocType: Patient,Risk Factors,Risiko faktore
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Bestuur van onderaanneming
DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
@@ -855,7 +856,7 @@
DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
DocType: Budget,Ignore,ignoreer
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} is nie aktief nie
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is nie aktief nie
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skep salarisstrokies
@@ -869,7 +870,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards.
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
DocType: Delivery Note,Rail,spoor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
@@ -909,7 +910,7 @@
DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum
DocType: Production Plan,Production Plan,Produksieplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Verkope terug
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Verkope terug
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
,Total Stock Summary,Totale voorraadopsomming
@@ -1005,6 +1006,7 @@
DocType: Student Batch Name,Batch Name,Joernaal
DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
,Hotel Room Occupancy,Hotel kamer besetting
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tydblad geskep:
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inskryf
DocType: GST Settings,GST Settings,GST instellings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
@@ -1067,7 +1069,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op
DocType: Sales Invoice,Port Code,Hawe kode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lood is 'n organisasie
DocType: Guardian Interest,Interest,belangstelling
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope
@@ -1081,7 +1083,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,bemarking
DocType: Sales Invoice,Redeem Loyalty Points,Los lojaliteitspunte in
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Betalinginskrywing is reeds geskep
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalinginskrywing is reeds geskep
DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
@@ -1112,7 +1114,6 @@
DocType: GST Account,IGST Account,IGST rekening
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
-DocType: Hub Settings,Unregister,Deregistreer
DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Kies asseblief Program
DocType: Project,Estimated Cost,Geskatte koste
@@ -1138,7 +1139,7 @@
DocType: Leave Allocation,Allocation,toekenning
DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
DocType: Mode of Payment Account,Default Account,Verstek rekening
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
@@ -1164,7 +1165,7 @@
DocType: Soil Texture,Sand,sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie
DocType: Opportunity,Opportunity From,Geleentheid Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel
DocType: BOM,Website Specifications,Webwerf spesifikasies
DocType: Special Test Items,Particulars,Besonderhede
@@ -1223,7 +1224,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,biotegnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gaan na
@@ -1259,11 +1260,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projekopdatering.
DocType: SMS Center,All Customer Contact,Alle kliënte kontak
DocType: Location,Tree Details,Boom Besonderhede
-DocType: Hub Settings,Registered,geregistreer
+DocType: Marketplace Settings,Registered,geregistreer
DocType: Training Event,Event Status,Gebeurtenis Status
DocType: Volunteer,Availability Timeslot,Beskikbaarheid Tydslot
,Support Analytics,Ondersteun Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
DocType: Cash Flow Mapper,Cash Flow Mapper,Kontantvloeimapper
DocType: Item,Website Warehouse,Website Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag
@@ -1271,7 +1272,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
@@ -1282,7 +1283,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die aandele bestaan reeds
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliënt en Verskaffer
DocType: Email Digest,Email Digest Settings,Email Digest Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Dankie vir u besigheid!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Dankie vir u besigheid!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ondersteun navrae van kliënte.
DocType: Employee Property History,Employee Property History,Werknemer Eiendomsgeskiedenis
DocType: Setup Progress Action,Action Doctype,Aksie Doctype
@@ -1315,7 +1316,6 @@
DocType: Work Order,Item To Manufacture,Item om te vervaardig
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2}
DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
DocType: Shopping Cart Settings,Enable Checkout,Aktiveer Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aankoopbestelling na betaling
@@ -1339,10 +1339,12 @@
DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,navorsing en ontwikkeling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrasie Besonderhede
DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
DocType: Sales Team,Incentives,aansporings
@@ -1368,7 +1370,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
DocType: Delivery Trip,Delivery Stops,Afleweringstop
DocType: Salary Slip,Working Days,Werksdae
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
DocType: Serial No,Incoming Rate,Inkomende koers
DocType: Packing Slip,Gross Weight,Totale gewig
DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae
@@ -1387,18 +1389,19 @@
DocType: Restaurant Table,Minimum Seating,Minimum sitplek
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
DocType: Examination Result,Examination Result,Eksamenuitslag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Aankoop Ontvangst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Aankoop Ontvangst
,Received Items To Be Billed,Items ontvang om gefaktureer te word
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Wisselkoers meester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Totale Nul Aantal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} moet aktief wees
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie
DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Verander Release Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
@@ -1408,7 +1411,7 @@
DocType: Vital Signs,One Sided,Eenkantig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
-DocType: Hub Settings,Custom Data,Aangepaste data
+DocType: Marketplace Settings,Custom Data,Aangepaste data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0}
DocType: Bank Reconciliation,Total Amount,Totale bedrag
@@ -1483,7 +1486,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,beboet
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
DocType: Crop Cycle,Crop Cycle,Gewassiklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word."
@@ -1539,7 +1542,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,wit
DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.
DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
@@ -1554,7 +1557,7 @@
DocType: Lead,Next Contact Date,Volgende kontak datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
@@ -1601,7 +1604,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
DocType: Workstation,Wages,lone
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoudbestuurder Naam
-DocType: Hub Settings,Hub URL,Hub-URL
DocType: Agriculture Task,Urgent,dringende
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie:
@@ -1640,7 +1642,7 @@
DocType: Tax Rule,Shipping State,Versendstaat
,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Afleweringstoer
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afleweringstoer
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Oordrag Tipe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes
@@ -1675,6 +1677,7 @@
DocType: Delivery Trip,Driver Name,Bestuurder Naam
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gemiddelde ouderdom
DocType: Education Settings,Attendance Freeze Date,Bywoning Vries Datum
+DocType: Payment Request,Inward,innerlike
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Bekyk alle produkte
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftyd (Dae)
@@ -1727,11 +1730,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
+DocType: Payment Request,Outward,uiterlike
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasiteitsbeplanning fout
,Trial Balance for Party,Proefbalans vir die Party
DocType: Lead,Consultant,konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning
DocType: Salary Slip,Earnings,verdienste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
@@ -1743,7 +1748,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word.
DocType: Setup Progress Action,Domains,domeine
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,bestuur
DocType: Cheque Print Template,Payer Settings,Betaler instellings
@@ -1769,7 +1773,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie.
DocType: Account,Balance Sheet,Balansstaat
DocType: Leave Type,Is Earned Leave,Is Verdien Verlof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
@@ -1797,7 +1801,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Tipe is madatory
DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
DocType: Leave Control Panel,Leave blank if considered for all branches,Los leeg as dit oorweeg word vir alle takke
DocType: Job Opening,Staffing Plan,Personeelplan
DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae
@@ -1809,7 +1813,7 @@
DocType: Global Defaults,Current Fiscal Year,Huidige fiskale jaar
DocType: Purchase Invoice,Group same items,Groep dieselfde items
DocType: Purchase Invoice,Disable Rounded Total,Deaktiveer Afgeronde Totaal
-DocType: Hub Settings,Sync in Progress,Sinkroniseer in voortsetting
+DocType: Marketplace Settings,Sync in Progress,Sinkroniseer in voortsetting
DocType: Department,Parent Department,Ouer Departement
DocType: Loan Application,Repayment Info,Terugbetalingsinligting
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie
@@ -1846,7 +1850,7 @@
,Budget Variance Report,Begrotingsverskilverslag
DocType: Salary Slip,Gross Pay,Bruto besoldiging
DocType: Item,Is Item from Hub,Is item van hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividende Betaal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Rekeningkunde Grootboek
@@ -1885,7 +1889,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Voorskrifte
@@ -1909,7 +1913,7 @@
DocType: Contract,Contract,kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd
DocType: Email Digest,Add Quote,Voeg kwotasie by
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte uitgawes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
DocType: Agriculture Analysis Criteria,Agriculture,Landbou
@@ -1923,7 +1927,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bate {0} geskep
DocType: Special Test Items,Special Test Items,Spesiale toetsitems
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
@@ -1946,7 +1950,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
@@ -1960,7 +1964,7 @@
DocType: Sales Invoice Item,Edit Description,Wysig Beskrywing
DocType: Antibiotic,Antibiotic,antibiotika
,Team Updates,Span Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Vir Verskaffer
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Vir Verskaffer
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Rekeningtipe instel help om hierdie rekening in transaksies te kies.
DocType: Purchase Invoice,Grand Total (Company Currency),Groot Totaal (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skep Drukformaat
@@ -2033,6 +2037,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Veroudering Reeks 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Inboek
DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
@@ -2060,7 +2065,7 @@
DocType: Activity Cost,Projects,projekte
DocType: Payment Request,Transaction Currency,Transaksie Geld
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sommige e-posse is ongeldig
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sommige e-posse is ongeldig
DocType: Work Order Operation,Operation Description,Operasie Beskrywing
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
DocType: Quotation,Shopping Cart,Winkelwagen
@@ -2097,7 +2102,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan nie groter as 100 wees nie
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ongeskeduleerde
@@ -2138,7 +2143,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
DocType: Email Digest,Bank Balance,Bankbalans
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek
DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
DocType: Journal Entry Account,Account Balance,Rekening balans
@@ -2167,10 +2172,10 @@
DocType: Shipping Rule Condition,To Value,Na waarde
DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe
DocType: Asset Movement,Stock Manager,Voorraadbestuurder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opstel SMS gateway instellings
DocType: Disease,Common Name,Algemene naam
@@ -2199,6 +2204,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,dienste
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Kies moontlike verskaffer
@@ -2213,6 +2219,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
DocType: Student Attendance Tool,Students HTML,Studente HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: POS Profile,Apply Discount,Pas afslag toe
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Totale ervaring
@@ -2249,6 +2257,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Dateer afdrukformaat op
+DocType: Bank Account,Is Company Account,Is Maatskappyrekening
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2315,7 +2324,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen items om te pak nie
DocType: Shipping Rule Condition,From Value,Uit Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
DocType: Loan,Repayment Method,Terugbetaling Metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
DocType: Quality Inspection Reading,Reading 4,Lees 4
@@ -2342,7 +2351,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ry {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Stuur betaling-e-pos weer
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Stuur betaling-e-pos weer
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuwe taak
DocType: Clinical Procedure,Appointment,Aanstelling
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak aanhaling
@@ -2367,11 +2376,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Suksesvolle invoer!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koste van uitgereikte items
DocType: Healthcare Practitioner,Hospital,hospitaal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
@@ -2419,6 +2429,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} geskep
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
DocType: Vital Signs,Constipated,hardlywig
@@ -2585,7 +2596,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
DocType: Item,Variants,variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Maak 'n bestelling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Maak 'n bestelling
DocType: SMS Center,Send To,Stuur na
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag
@@ -2593,7 +2604,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
DocType: Territory,Territory Name,Territorium Naam
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
@@ -2645,7 +2656,7 @@
DocType: Quality Inspection Reading,Reading 10,Lees 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} behoort nie aan die ligging {1}
DocType: Item,Barcodes,barcodes
-DocType: Hub Category,Hub Node,Hub Knoop
+DocType: Hub Tracked Item,Hub Node,Hub Knoop
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mede
DocType: Asset Movement,Asset Movement,Batebeweging
@@ -2665,11 +2676,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Tydskaartdetail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasie
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
DocType: Soil Texture,Loam,leem
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Maak betalinginskrywing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Maak betalinginskrywing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
,Sales Invoice Trends,Verkoopsfaktuur neigings
DocType: Leave Application,Apply / Approve Leaves,Pas / keur Blare toe
@@ -2695,7 +2706,7 @@
DocType: Item,Has Variants,Het Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Lotnommer is verpligtend
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
@@ -2754,7 +2765,7 @@
DocType: Pricing Rule,Selling,verkoop
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Pligte en Belastings
@@ -2774,7 +2785,7 @@
DocType: Account,Frozen,bevrore
DocType: Delivery Note,Vehicle Type,Voertuigtipe
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Grondstowwe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Grondstowwe
DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
DocType: Installation Note,Installation Time,Installasie Tyd
DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
@@ -2783,7 +2794,7 @@
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transaksie Tipe
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaksie Tipe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
@@ -2807,7 +2818,7 @@
DocType: Woocommerce Settings,Tax Account,Belastingrekening
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Beskikbare slots
DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Maak betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Maak betaling
DocType: Room,Room Name,Kamer Naam
DocType: Prescription Duration,Prescription Duration,Voorskrif Tydsduur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
@@ -2835,7 +2846,7 @@
DocType: Chapter,Chapter,Hoofstuk
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
DocType: Asset,Depreciation Schedule,Waardeverminderingskedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
@@ -2861,7 +2872,7 @@
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
DocType: Shipping Rule,Shipping Amount,Posgeld
DocType: Supplier Scorecard Period,Period Score,Periode telling
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg kliënte by
@@ -2874,7 +2885,7 @@
DocType: Serial No,Invoice Details,Faktuur besonderhede
DocType: Grant Application,Show on Website,Wys op die webwerf
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan
-DocType: Hub Category,Hub Category,Hub Kategorie
+DocType: Hub Tracked Item,Hub Category,Hub Kategorie
DocType: Purchase Invoice,SEZ,Sez
DocType: Purchase Receipt,Vehicle Number,Voertuignommer
DocType: Loan,Loan Amount,Leningsbedrag
@@ -2906,7 +2917,7 @@
DocType: Shareholder,Shareholder,aandeelhouer
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
DocType: Cash Flow Mapper,Position,posisie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Kry artikels uit voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Kry artikels uit voorskrifte
DocType: Patient,Patient Details,Pasiëntbesonderhede
DocType: Inpatient Record,B Positive,B Positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2972,7 +2983,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,aanhaling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,aanhaling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
DocType: Salary Slip,Total Deduction,Totale aftrekking
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk
@@ -3018,19 +3029,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie
DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur
DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
DocType: Bank Guarantee,Supplier,verskaffer
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Kry van
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hierdie is 'n wortelafdeling en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Wys betalingsbesonderhede
DocType: C-Form,Quarter,kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse uitgawes
DocType: Global Defaults,Default Company,Verstek Maatskappy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Company,Transactions Annual History,Transaksies Jaarlikse Geskiedenis
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
DocType: Bank,Bank Name,Bank Naam
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-bo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item
DocType: Vital Signs,Fluid,vloeistof
DocType: Leave Application,Total Leave Days,Totale Verlofdae
@@ -3039,7 +3051,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
DocType: Payroll Entry,Fortnightly,tweeweeklikse
DocType: Currency Exchange,From Currency,Van Geld
@@ -3069,6 +3081,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets by
DocType: Vehicle Service,Service Item,Diens Item
DocType: Bank Guarantee,Bank Guarantee,Bankwaarborg
+DocType: Payment Request,Transaction Details,Transaksiebesonderhede
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry
DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers"
@@ -3087,7 +3100,7 @@
DocType: Account,Fixed Asset,Vaste bate
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
,Department Analytics,Departement Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime
@@ -3116,7 +3129,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Wys Variant Eienskappe
DocType: Student,Blood Group,Bloedgroep
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
DocType: Course,Course Name,Kursus naam
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat 'n spesifieke werknemer se verlof aansoeke kan goedkeur
@@ -3137,11 +3150,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debiet na is nodig
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Aankooppryslys
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum van transaksie
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum van transaksie
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
DocType: Job Offer Term,Offer Term,Aanbod Termyn
DocType: Asset,Quality Manager,Kwaliteitsbestuurder
@@ -3149,7 +3162,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaalversoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Kies asseblief Incharge Persoon se naam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tegnologie
-DocType: Hub Settings,Unregister from Hub,Ontteken van Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totaal Onbetaald: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie
DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande bedrag
@@ -3174,7 +3186,7 @@
DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tydgleuwe by
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
@@ -3288,8 +3300,8 @@
DocType: Travel Request,Any other details,Enige ander besonderhede
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Kies verander bedrag rekening
DocType: Purchase Invoice,Price List Currency,Pryslys Geld
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -3312,7 +3324,7 @@
DocType: Cash Flow Mapper,Section Leader,Afdeling Leier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van fondse (laste)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer
DocType: Asset Repair,Failure Date,Mislukkingsdatum
@@ -3350,7 +3362,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items
DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon
DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Word 'n Verkoper
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word 'n Verkoper
DocType: Purchase Invoice,Credit To,Krediet aan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte
DocType: Employee Education,Post Graduate,Nagraadse
@@ -3366,9 +3378,9 @@
DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Vir Werkkaart
DocType: Warranty Claim,Raised By,Verhoog deur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,voorskrifte
DocType: Payment Gateway Account,Payment Account,Betalingrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,aanvaar
@@ -3383,14 +3395,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Soek Resultate
DocType: Room,Room Number,Kamer nommer
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Contract,Fulfilment Status,Vervulling Status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
@@ -3404,7 +3417,6 @@
DocType: Job Card,For Quantity,Vir Hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrasie van Google Maps is nie geaktiveer nie
DocType: Support Search Source,Result Preview Field,Resultaat voorbeeld veld
DocType: Item Price,Packing Unit,Verpakkingseenheid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} is nie ingedien nie
@@ -3433,7 +3445,7 @@
DocType: BOM,Show Operations,Wys Operasies
,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwesig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Eenheid van maatreël
DocType: Fiscal Year,Year End Date,Jaarindeinde
DocType: Task Depends On,Task Depends On,Taak hang af
@@ -3529,7 +3541,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0}
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes
DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
@@ -3601,7 +3613,6 @@
DocType: Payment Entry,Payment Type,Tipe van betaling
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Ouer Kategorie
DocType: Payroll Entry,Select Employees,Kies Werknemers
DocType: Shopify Settings,Sales Invoice Series,Verkoopfaktuurreeks
DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms
@@ -3624,7 +3635,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Webbladnaam
DocType: Leave Type,Applicable After (Working Days),Toepaslike Na (Werkdae)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kwitansie dokument moet ingedien word
DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
@@ -3660,7 +3670,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
DocType: Account,Income Account,Inkomsterekening
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,aflewering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,aflewering
DocType: Volunteer,Weekdays,weeksdae
DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
@@ -3704,8 +3714,8 @@
DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg
DocType: Item Supplier,Item Supplier,Item Verskaffer
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
DocType: Company,Stock Settings,Voorraadinstellings
@@ -3739,7 +3749,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studente Toelatings
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} is gedeaktiveer
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra groot
DocType: Loan,Loan Application,Leningsaansoek
@@ -3793,7 +3803,7 @@
DocType: Price List,Price List Master,Pryslys Meester
DocType: GST Account,CESS Account,CESS-rekening
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Skakel na Materiaal Versoek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Skakel na Materiaal Versoek
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktiwiteit
,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
@@ -3844,7 +3854,7 @@
,Salary Register,Salarisregister
DocType: Warehouse,Parent Warehouse,Ouer Warehouse
DocType: Subscription,Net Total,Netto totaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verskillende leningstipes
DocType: Bin,FCFS Rate,FCFS-tarief
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Uitstaande bedrag
@@ -3866,7 +3876,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Kies Serial Numbers
DocType: BOM Item,Scrap %,Afval%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse"
DocType: Travel Request,Require Full Funding,Vereis Volledige Befondsing
DocType: Maintenance Visit,Purposes,doeleindes
@@ -3912,7 +3921,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
DocType: Vehicle Service,Engine Oil,Enjin olie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Werkorders geskep: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Werkorders geskep: {0}
DocType: Sales Invoice,Sales Team1,Verkoopspan1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} bestaan nie
DocType: Sales Invoice,Customer Address,Kliënt Adres
@@ -3920,7 +3929,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
DocType: Company,Default Inventory Account,Verstek voorraad rekening
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betaling Versoek vir {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betaling Versoek vir {0}
DocType: Item Barcode,Barcode Type,Barcode Type
DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Verskaffer Groep meester.
@@ -3935,7 +3944,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
DocType: Cheque Print Template,Primary Settings,Primêre instellings
DocType: Attendance Request,Work From Home,Werk van die huis af
DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
@@ -3949,7 +3958,7 @@
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
DocType: Account,Account Number,Rekening nommer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances Outomaties (EIEU)
DocType: Volunteer,Volunteer,vrywilliger
@@ -4173,7 +4182,7 @@
DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar
DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studente Aansoeker
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OORSPRONG VIR ONTVANGER
@@ -4200,6 +4209,7 @@
DocType: Asset,Calculate Depreciation,Bereken depresiasie
DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant uit belegging
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Bate {0} moet ingedien word
DocType: Fee Schedule Program,Total Students,Totale studente
@@ -4234,7 +4244,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Aantal Totaal
DocType: Landed Cost Item,Receipt Document,Kwitansie Dokument
DocType: Employee Education,School/University,Skool / Universiteit
-DocType: Payment Request,Reference Details,Verwysingsbesonderhede
DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerde bedrag
DocType: Share Transfer,(including),(Insluitend)
@@ -4259,7 +4268,7 @@
DocType: Lead,Lower Income,Laer Inkomste
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal reeksnommers en hoeveelheid moet dieselfde wees
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is"
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gaan na Programme
@@ -4267,7 +4276,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
DocType: Leave Policy Detail,Annual Allocation,Jaarlikse toekenning
DocType: Travel Request,Address of Organizer,Adres van organiseerder
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ...
@@ -4276,7 +4285,7 @@
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
@@ -4306,7 +4315,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
DocType: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
@@ -4362,19 +4371,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gaan na Kursusse
DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Boodskap gestuur
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Boodskap gestuur
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaan nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Kies Lojaliteitsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Kies Lojaliteitsprogram
DocType: Project,Project Type,Projek Type
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
@@ -4464,6 +4472,7 @@
DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid
DocType: Shopify Settings,Shop URL,Winkel-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag
,Item Balance (Simple),Item Balans (Eenvoudig)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
@@ -4672,7 +4681,9 @@
DocType: Task,depends_on,hang af van
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
+DocType: POS Profile,Display Items In Stock,Wys items op voorraad
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen
+DocType: Payment Order,Payment Order Reference,Betaling Bestelling Verwysing
DocType: Water Analysis,Appearance,voorkoms
DocType: HR Settings,Leave Status Notification Template,Verstek Status Notifikasie Sjabloon
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gem. Kooppryslys
@@ -4684,7 +4695,7 @@
,Sales Payment Summary,Verkoopbetalingsopsomming
DocType: Restaurant,Restaurant,restaurant
DocType: Woocommerce Settings,API consumer key,API verbruikers sleutel
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Invoer en Uitvoer
DocType: Tax Withholding Category,Account Details,Rekeningbesonderhede
DocType: Crop,Materials Required,Materiaal benodig
@@ -4713,7 +4724,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Geen studente in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items by of maak volledige vorm oop
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie
@@ -4864,7 +4874,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.
@@ -4893,7 +4903,7 @@
DocType: Contract,Unfulfilled,onvervulde
DocType: Delivery Note Item,From Warehouse,Uit pakhuis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
DocType: Shopify Settings,Default Customer,Verstekkliënt
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
@@ -4926,13 +4936,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,sensitiwiteit
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Rou materiaal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Rou materiaal
DocType: Leave Application,Follow via Email,Volg via e-pos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante en Masjinerie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer asseblief Reqd by Date in
DocType: Payment Entry,Internal Transfer,Interne Oordrag
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
@@ -4989,7 +4999,7 @@
DocType: Lead,Lead Type,Lood Tipe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Stel Nuwe Release Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stel Nuwe Release Date
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0}
DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type
@@ -4997,7 +5007,7 @@
DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Werkorde nie geskep nie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Werkorde nie geskep nie
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
@@ -5032,7 +5042,7 @@
DocType: Job Opening,Job Title,Werkstitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
DocType: Lab Test,Test Name,Toets Naam
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item
@@ -5041,13 +5051,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken Voorgestelde Waardeverminderingskedule gebaseer op Fiskale Jaar
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
DocType: Loyalty Program,Customer Group,Kliëntegroep
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
DocType: BOM,Website Description,Webwerf beskrywing
@@ -5074,7 +5084,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
@@ -5092,7 +5102,7 @@
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
DocType: Leave Type,Rounding,afronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens."
DocType: Student,Guardian Details,Besonderhede van die voog
@@ -5133,7 +5143,6 @@
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Uit Aantal
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Reeks is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiële dienste
DocType: Student Sibling,Student ID,Student ID
@@ -5142,13 +5151,14 @@
DocType: Opening Invoice Creation Tool,Sales,verkope
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
DocType: Training Event,Exam,eksamen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Markeringsfout
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markeringsfout
DocType: Complaint,Complaint,klagte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente
DocType: Healthcare Service Unit,Vacant,vakante
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Patient,Alcohol Past Use,Alkohol Gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5220,7 +5230,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-pos ID
DocType: Lab Prescription,Test Code,Toets Kode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellings vir webwerf tuisblad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} is aan die houer tot {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} is aan die houer tot {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte Blare
DocType: Job Offer,Awaiting Response,In afwagting van antwoord
@@ -5314,6 +5324,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiaal Versoek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0}
DocType: Asset Finance Book,Written Down Value,Geskryf af waarde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
DocType: Clinical Procedure,Age,ouderdom
DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag
@@ -5342,7 +5353,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetariese
DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
@@ -5357,7 +5367,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Proef
DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Opgawe / Kredietnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Opgawe / Kredietnota
DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
DocType: GST Settings,B2C Limit,B2C Limiet
@@ -5375,7 +5385,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse
DocType: Attendance Request,Half Day Date,Halfdag Datum
DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
DocType: Sales Partner,Contact Desc,Kontak Desc
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
@@ -5396,10 +5406,10 @@
DocType: Payment Term,Day(s) after invoice date,Dag (en) na faktuur datum
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum van inwerkingtreding moet groter wees as datum van inlywing
DocType: Contract,Signed On,Geteken
-DocType: Bank Statement Transaction Invoice Item,Party Type,Party Tipe
+DocType: Bank Account,Party Type,Party Tipe
DocType: Payment Schedule,Payment Schedule,Betalingskedule
DocType: Item Attribute Value,Abbreviation,staat
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Betalinginskrywing bestaan reeds
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Betalinginskrywing bestaan reeds
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
DocType: Serial No,Asset Status,Bate Status
@@ -5434,6 +5444,7 @@
DocType: Account,Temporary,tydelike
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliënt LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Markplek-rekeninggroep
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Betaal betalingsinskrywings
DocType: Program,Courses,kursusse
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,sekretaris
@@ -5442,7 +5453,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Stel asseblief die Maatskappy in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stel asseblief die Maatskappy in
DocType: Procedure Prescription,Procedure Created,Prosedure geskep
DocType: Pricing Rule,Buying,koop
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe
@@ -5459,7 +5470,7 @@
DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Item-item Pryslys
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Verskaffer Kwotasie
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Verskaffer Kwotasie
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
DocType: Contract,Unsigned,Unsigned
@@ -5487,17 +5498,17 @@
DocType: Amazon MWS Settings,Synch Orders,Sinkorde
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Teken studente in
DocType: Company,HRA Settings,HRA-instellings
DocType: Employee Transfer,Transfer Date,Oordragdatum
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel itemvelde soos UOM, Itemgroep, Beskrywing en Aantal ure."
DocType: Certification Application,Certification Status,Sertifiseringsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,mark
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,mark
DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel
DocType: Subscriber,Subscriber Name,Inskrywer naam
DocType: Serial No,Out of Warranty,Buite waarborg
@@ -5516,8 +5527,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menslike hulpbronne
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
DocType: Disease,Treatment Task,Behandelingstaak
+DocType: Payment Order Reference,Bank Account Details,Bankrekeningbesonderhede
DocType: Purchase Order Item,Blanket Order,Dekensbestelling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Belasting Bates
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produksie bestelling is {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Huishuur betaalde dae oorvleuel met {0}
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
@@ -5531,6 +5544,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Uitstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
+DocType: Payment Request,Payment Ordered,Betaling bestel
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudspannaam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is 'n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as 'Geleentheid Van' as Kliënt gekies word
@@ -5601,7 +5615,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word
DocType: Student Group Creation Tool,Get Courses,Kry kursusse
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Party
+DocType: Bank Account,Party,Party
DocType: Healthcare Settings,Patient Name,Pasiënt Naam
DocType: Variant Field,Variant Field,Variant Veld
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Teiken Plek
@@ -5623,7 +5637,7 @@
DocType: Employee,History In Company,Geskiedenis In Maatskappy
DocType: Customer,Customer Primary Address,Primêre adres van die kliënt
apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Verwysingsnommer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Verwysingsnommer.
DocType: Drug Prescription,Description/Strength,Beskrywing / Krag
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skep Nuwe Betaling / Joernaal Inskrywing
DocType: Certification Application,Certification Application,Sertifiseringsaansoek
@@ -5681,7 +5695,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Fooi-komponent
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur
@@ -5841,7 +5855,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Kies items om te vervaardig
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Kies items om te vervaardig
DocType: Delivery Stop,Delivery Stop,Afleweringstop
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
DocType: Item,Material Issue,Materiële Uitgawe
@@ -5876,7 +5890,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf"
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
DocType: Loan,Disbursement Date,Uitbetalingsdatum
DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM's
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Mediese Rekord
@@ -5908,7 +5922,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
DocType: Loan,Repay from Salary,Terugbetaal van Salaris
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
DocType: Additional Salary,Salary Slip,Salarisstrokie
DocType: Lead,Lost Quotation,Verlore aanhaling
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studente Joernale
@@ -5934,7 +5948,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
DocType: Salary Slip,Net Pay,Netto salaris
DocType: Cash Flow Mapping Accounts,Account,rekening
@@ -5985,7 +5999,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe by die inskrywing van die balansstaatrekening
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Voeg saam met bestaande rekening
DocType: Budget,Warn,waarsku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
@@ -6013,10 +6027,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie
DocType: Salary Detail,Salary Detail,Salarisdetail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Kies asseblief eers {0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Bygevoeg {0} gebruikers
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bygevoeg {0} gebruikers
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van 'n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding
DocType: Appointment Type,Physician,dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums."
@@ -6037,7 +6051,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Gesondheidsorgdienste
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesondheidsorgdienste
,Project wise Stock Tracking,Projek-wyse Voorraad dop
DocType: GST HSN Code,Regional,plaaslike
DocType: Delivery Note,Transport Mode,Vervoer af
@@ -6057,7 +6071,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
DocType: Support Search Source,Post Route String,Postroete
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Pakhuis is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kon nie webwerf skep nie
@@ -6065,6 +6079,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
DocType: Program,Program Abbreviation,Program Afkorting
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
DocType: Warranty Claim,Resolved By,Besluit deur
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Skedule ontslag
@@ -6072,7 +6087,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
DocType: Purchase Invoice Item,Price List Rate,Pryslys
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
@@ -6084,7 +6099,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure
DocType: Project,Expected Start Date,Verwagte begin datum
DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
+DocType: Payment Request,Party Details,Party Besonderhede
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kooppryslys
@@ -6092,7 +6108,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Kanselleer intekening
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
DocType: Supplier,Default Payment Terms Template,Standaard betaling terme sjabloon
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
DocType: Payment Entry,Receive,ontvang
DocType: Employee Benefit Application Detail,Earning Component,Verdien komponent
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,kwotasies:
@@ -6241,7 +6257,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
DocType: Asset,Naming Series,Naming Series
DocType: Vital Signs,Coated,Bedekte
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag
@@ -6284,7 +6300,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Fees,Program Enrollment,Programinskrywing
@@ -6294,7 +6310,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
DocType: Employee,Health Details,Gesondheids besonderhede
DocType: Leave Encashment,Encashable days,Ontvankbare dae
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Assesseringsbestuurder
DocType: Payment Entry,Allocate Payment Amount,Ken die betaling bedrag toe
@@ -6327,7 +6343,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
,Sales Analytics,Verkope Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskikbaar {0}
@@ -6436,7 +6452,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
DocType: BOM,Materials,materiaal
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
,Item Prices,Itempryse
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
@@ -6452,7 +6468,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
DocType: Membership,Member Since,Lid sedert
DocType: Purchase Invoice,Advance Payments,Vooruitbetalings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
DocType: Restaurant Reservation,Waitlisted,waglys
@@ -6492,7 +6508,7 @@
DocType: Lab Test,Test Group,Toetsgroep
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
-DocType: Hub Settings,Company Logo,Maatskappy Logo
+DocType: Company,Company Logo,Maatskappy Logo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
DocType: Item Default,Default Warehouse,Standaard pakhuis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
@@ -6507,7 +6523,7 @@
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Navraag roete string
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
DocType: Donor,Donor Type,Skenker tipe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Outo-herhaal dokument opgedateer
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans
@@ -6523,7 +6539,7 @@
DocType: Assessment Result,Total Score,Totale telling
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
DocType: Journal Entry,Debit Note,Debietnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
@@ -6595,6 +6611,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
DocType: Assessment Result,Summary,opsomming
+DocType: Payment Request,Payment Request Type,Betaling Versoek Tipe
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Puntbywoning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debietrekening
DocType: Fiscal Year,Year Start Date,Jaar Begindatum
@@ -6643,7 +6660,7 @@
DocType: Student Applicant,Approved,goedgekeur
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
-DocType: Hub Settings,Last Sync On,Laaste sinchroniseer op
+DocType: Marketplace Settings,Last Sync On,Laaste sinchroniseer op
DocType: Guardian,Guardian,voog
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word
DocType: Salary Detail,Tax on additional salary,Belasting op addisionele salaris
@@ -6672,7 +6689,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
DocType: Purchase Invoice,input service,insetdiens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6706,7 +6723,7 @@
DocType: Company,Date of Incorporation,Datum van inkorporasie
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laaste aankoopprys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
DocType: Delivery Note,Air,lug
@@ -6720,12 +6737,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Genereer Materiaal Versoeke (MRP) en Werkorders.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel verstekmodus van betaling
DocType: Grant Application,Withdrawn,Teruggetrokke
-DocType: Hub Settings,Hub Settings,Hub-instellings
DocType: Support Search Source,Support Search Source,Ondersteun soekbron
DocType: Project,Gross Margin %,Bruto Marge%
DocType: BOM,With Operations,Met bedrywighede
DocType: Support Search Source,Post Route Key List,Posroetelyslys
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief 'n ontvangbare of betaalbare rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief 'n ontvangbare of betaalbare rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Bate
DocType: Salary Component,Statistical Component,Statistiese komponent
DocType: Warranty Claim,If different than customer address,As anders as kliënt adres
@@ -6794,7 +6810,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Heg Logo aan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Voorraadvlakke
DocType: Customer,Commission Rate,Kommissie Koers
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Suksesvolle betalinginskrywings geskep
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Suksesvolle betalinginskrywings geskep
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Maak Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index eb141d3..e775ed6 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,የጊዜ ስም
DocType: Employee,Salary Mode,ደመወዝ ሁነታ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,መዝግብ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,መዝግብ
DocType: Patient,Divorced,በፍቺ
DocType: Support Settings,Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ
@@ -26,6 +26,7 @@
DocType: Employee,Rented,ተከራይቷል
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ሁሉም መለያዎች
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
DocType: Vehicle Service,Mileage,ርቀት
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም
DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ
DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
,Delay Days,የዘገየ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
DocType: Asset Maintenance Log,Periodicity,PERIODICITY
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,መከላከያ
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,ክፍያ ጥያቄ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ክፍያ ጥያቄ
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት.
DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት
DocType: Student,O+,ሆይ; +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ተዛማጅ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም
DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ
DocType: BOM,Operations,ክወናዎች
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,የታካሚ ክፍያዎች ለመመዝገብ በታካሚ ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ ነባሪ ሂሳቦች.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ከ አድራሻ 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ
DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ይምረጡ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ይምረጡ BOM
DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ዓመታዊ ደመወዝ
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} የታሰሩ ነው
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} የታሰሩ ነው
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,የክምችት ወጪ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ
DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
DocType: Bank Statement Transaction Invoice Item,Payment Description,የክፍያ መግለጫ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ
DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች
DocType: Bank Account,Bank Account,የባንክ ሒሳብ
DocType: Travel Itinerary,Check-out Date,የመልቀቂያ ቀን
DocType: Leave Type,Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም.
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,አማራጭ ንጥል ምረጥ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,አማራጭ ንጥል ምረጥ
DocType: Employee,Create User,ተጠቃሚ ይፍጠሩ
DocType: Selling Settings,Default Territory,ነባሪ ግዛት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,አስተማሪ ስም
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል
DocType: Codification Table,Medical Code,የህክምና ኮድ
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} ንጥል ተሰርዟል
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል
DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ቁሳዊ ጥያቄ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ቁሳዊ ጥያቄ
DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,የግዢ ዝርዝሮች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን
DocType: Student Guardian,Relation,ዘመድ
DocType: Student Guardian,Mother,እናት
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ
DocType: Email Digest,New Quotations,አዲስ ጥቅሶች
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.
+DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት
DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ
DocType: Currency Exchange,For Selling,ለሽያጭ
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,የተሳሳተ የይለፍ ቃል
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .-
DocType: Item,Variant Of,ነው ተለዋጭ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ክብ ማጣቀሻ ስህተት
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,የመላኪያ ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,የመላኪያ ማስታወሻ
DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,ጥሩ / ቀጣይ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,የደረሰኝ ቀን
DocType: GL Entry,Debit Amount,ዴት መጠን
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ
DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,አባሪ ይመልከቱ
DocType: Purchase Order,% Received,% ደርሷል
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,መርሐግብር ቀን
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,የታሸጉ ንጥል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Job Offer Term,Job Offer Term,የሥራ ቅጥር ውል
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ግብይቶች ለመግዛት ነባሪ ቅንብሮችን.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
DocType: Student Log,Medical,የሕክምና
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ማጣት ለ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,እባክዎ መድሃኒት ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,እባክዎ መድሃኒት ይምረጡ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል
DocType: Announcement,Receiver,ተቀባይ
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
DocType: Delivery Note,% Installed,% ተጭኗል
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ
DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.
DocType: Patient,Allergies,አለርጂዎች
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,የንጥል ኮድ ቀይር
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ"
DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting
DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት
DocType: Budget,Ignore,ችላ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ንቁ አይደለም
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ንቁ አይደለም
DocType: Woocommerce Settings,Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
DocType: Delivery Note,Rail,ባቡር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን
DocType: Production Plan,Production Plan,የምርት ዕቅድ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,የሽያጭ ተመለስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,የሽያጭ ተመለስ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ
,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
@@ -1010,7 +1011,8 @@
DocType: Student Batch Name,Batch Name,ባች ስም
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
@@ -1073,7 +1075,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሉህ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ
DocType: Sales Invoice,Port Code,የወደብ ኮድ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,የመጠባበቂያ ክምችት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,የመጠባበቂያ ክምችት
DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው
DocType: Guardian Interest,Interest,ዝንባሌ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ
@@ -1087,7 +1089,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ማርኬቲንግ
DocType: Sales Invoice,Redeem Loyalty Points,የታማኝነት ውጤቶች ያስመልሱ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
@@ -1118,7 +1120,6 @@
DocType: GST Account,IGST Account,IGST መለያ
DocType: Serial No,Warranty Expiry Date,የዋስትና የሚቃጠልበት ቀን
DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን
-DocType: Hub Settings,Unregister,ከምዝገባ አውጣ
DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,እባክዎ ይምረጡ ፕሮግራም
DocType: Project,Estimated Cost,የተገመተው ወጪ
@@ -1144,7 +1145,7 @@
DocType: Leave Allocation,Allocation,ምደባ
DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
@@ -1170,7 +1171,7 @@
DocType: Soil Texture,Sand,አሸዋ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
DocType: Opportunity,Opportunity From,ከ አጋጣሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
DocType: Special Test Items,Particulars,ዝርዝሮች
@@ -1189,7 +1190,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች.
DocType: Project Task,Make Timesheet,Timesheet አድርግ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1230,7 +1231,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ
@@ -1243,7 +1244,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል:
DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ
DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
DocType: Employee,Family Background,የቤተሰብ ዳራ
DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
@@ -1267,11 +1268,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,የፕሮጀክት ዝመና.
DocType: SMS Center,All Customer Contact,ሁሉም የደንበኛ ያግኙን
DocType: Location,Tree Details,ዛፍ ዝርዝሮች
-DocType: Hub Settings,Registered,የተመዘገበ
+DocType: Marketplace Settings,Registered,የተመዘገበ
DocType: Training Event,Event Status,የክስተት ሁኔታ
DocType: Volunteer,Availability Timeslot,የመገኘት ጊዜ ሎጥ
,Support Analytics,የድጋፍ ትንታኔ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ."
DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ
DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን
DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን
@@ -1279,7 +1280,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
@@ -1290,7 +1291,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,የደንበኛ እና አቅራቢው
DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.
DocType: Employee Property History,Employee Property History,የሰራተኛ ንብረት ታሪክ
DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት
@@ -1323,7 +1324,6 @@
DocType: Work Order,Item To Manufacture,ንጥል ለማምረት
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው
DocType: Water Analysis,Collection Temperature ,የስብስብ ሙቀት
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ
DocType: Shopping Cart Settings,Enable Checkout,ተመዝግቦ አንቃ
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት
@@ -1347,10 +1347,12 @@
DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,የጥናት ምርምር እና ልማት
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን
DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት
DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት
DocType: Sales Team,Incentives,ማበረታቻዎች
@@ -1376,7 +1378,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ
DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም
DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.
DocType: Serial No,Incoming Rate,ገቢ ተመን
DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት
@@ -1395,18 +1397,19 @@
DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ
DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች
DocType: Examination Result,Examination Result,ምርመራ ውጤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,የግዢ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,የግዢ ደረሰኝ
,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም
DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,የተለቀቀበት ቀን ለውጥ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
@@ -1416,7 +1419,7 @@
DocType: Vital Signs,One Sided,አንድ ጎን
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
-DocType: Hub Settings,Custom Data,ብጁ ውሂብ
+DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው
@@ -1490,7 +1493,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
DocType: Loan,Sanctioned,ማዕቀብ
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ."
@@ -1546,7 +1549,7 @@
DocType: Timesheet Detail,Bill,ቢል
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ነጭ
DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.
DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር
@@ -1561,7 +1564,7 @@
DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
@@ -1611,7 +1614,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ)
DocType: Workstation,Wages,ደመወዝ
DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
-DocType: Hub Settings,Hub URL,ዩቢ URL
DocType: Agriculture Task,Urgent,አስቸኳይ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
@@ -1650,7 +1652,7 @@
DocType: Tax Rule,Shipping State,መላኪያ መንግስት
,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,የመላኪያ ጉዞ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,የመላኪያ ጉዞ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች
@@ -1685,6 +1687,7 @@
DocType: Delivery Trip,Driver Name,የአሽከርካሪ ስም
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,አማካይ ዕድሜ
DocType: Education Settings,Attendance Freeze Date,በስብሰባው እሰር ቀን
+DocType: Payment Request,Inward,ወደ ውስጥ
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,ሁሉም ምርቶች ይመልከቱ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
@@ -1736,11 +1739,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
+DocType: Payment Request,Outward,ወደ ውጪ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,የአቅም ዕቅድ ስህተት
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
DocType: Lead,Consultant,አማካሪ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ
DocType: Salary Slip,Earnings,ገቢዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
,GST Sales Register,GST የሽያጭ መመዝገቢያ
DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
@@ -1752,7 +1757,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.
DocType: Setup Progress Action,Domains,ጎራዎች
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,አስተዳደር
DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
@@ -1778,7 +1782,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
DocType: Fee Validity,Valid Till,ልክ ነጠ
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
@@ -1806,7 +1810,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው
DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
DocType: Leave Control Panel,Leave blank if considered for all branches,ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው
DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ
DocType: Bank Guarantee,Validity in Days,ቀኖች ውስጥ የተገቢነት
@@ -1818,7 +1822,7 @@
DocType: Global Defaults,Current Fiscal Year,የአሁኑ በጀት ዓመት
DocType: Purchase Invoice,Group same items,ቡድን ተመሳሳይ ንጥሎች
DocType: Purchase Invoice,Disable Rounded Total,የተጠጋጋ ጠቅላላ አሰናክል
-DocType: Hub Settings,Sync in Progress,ማመሳሰል በሂደት ላይ
+DocType: Marketplace Settings,Sync in Progress,ማመሳሰል በሂደት ላይ
DocType: Department,Parent Department,የወላጅ መምሪያ
DocType: Loan Application,Repayment Info,ብድር መክፈል መረጃ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም
@@ -1855,7 +1859,7 @@
,Budget Variance Report,በጀት ልዩነት ሪፖርት
DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ
@@ -1894,7 +1898,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
@@ -1918,7 +1922,7 @@
DocType: Contract,Contract,ስምምነት
DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
DocType: Email Digest,Add Quote,Quote አክል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,በተዘዋዋሪ ወጪዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
@@ -1932,7 +1936,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ንብረት {0} ተፈጥሯል
DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
@@ -1969,7 +1973,7 @@
DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ
DocType: Antibiotic,Antibiotic,አንቲባዮቲክ
,Team Updates,ቡድን ዝማኔዎች
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,አቅራቢ ለ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,አቅራቢ ለ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል.
DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር
@@ -2042,6 +2046,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች
DocType: Shopify Log,Shopify Log,ምዝግብ ማስታወሻ ያዝ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Inpatient Occupancy,Check In,ያረጋግጡ
DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1}
@@ -2069,7 +2074,7 @@
DocType: Activity Cost,Projects,ፕሮጀክቶች
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ከ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም
DocType: Work Order Operation,Operation Description,ክወና መግለጫ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም.
DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር
@@ -2106,7 +2111,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.-
DocType: Maintenance Visit,Unscheduled,E ሶችን
@@ -2147,7 +2152,7 @@
DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ
DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ"
DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ
@@ -2176,10 +2181,10 @@
DocType: Shipping Rule Condition,To Value,እሴት ወደ
DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት
DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ማሸጊያ የማያፈስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ማሸጊያ የማያፈስ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች
DocType: Disease,Common Name,የተለመደ ስም
@@ -2208,6 +2213,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,ንጥል አይነቶች
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,አገልግሎቶች
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
@@ -2222,6 +2228,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
DocType: POS Profile,Apply Discount,ቅናሽ ተግብር
DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ
@@ -2258,6 +2266,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,መጋዘን ላይ ይገኛል የጅምላ ብዛት
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,አዘምን ማተም ቅርጸት
+DocType: Bank Account,Is Company Account,የኩባንያ መለያ ነው
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም
DocType: Landed Cost Voucher,Landed Cost Help,አረፈ ወጪ እገዛ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎጊ-ያዮያን-
@@ -2324,7 +2333,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ
DocType: Shipping Rule Condition,From Value,እሴት ከ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
DocType: Loan,Repayment Method,ብድር መክፈል ስልት
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል"
DocType: Quality Inspection Reading,Reading 4,4 ማንበብ
@@ -2351,7 +2360,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ክፍት {idx}: {መክፈቻ} የግብዣ {invoice_type} ሒሳቦች ለመፍጠር ይጠየቃል
DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,የክፍያ ኢሜይል ላክ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,የክፍያ ኢሜይል ላክ
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር
DocType: Clinical Procedure,Appointment,ቀጠሮ
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ትዕምርተ አድርግ
@@ -2375,11 +2384,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",እባክዎ የተቀሩትን ጥቅሞች {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ማስመጣት ተሳክቷል!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
DocType: Healthcare Practitioner,Hospital,ሆስፒታል
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
@@ -2427,6 +2437,7 @@
DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,የደመወዝ ቀን ከተቀጣሪው ቀን መቀጠል አይችልም
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ተፈጥሯል
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1}
DocType: Vital Signs,Constipated,ተለዋዋጭ
@@ -2593,7 +2604,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
DocType: Item,Variants,ተለዋጮች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
DocType: SMS Center,Send To,ወደ ላክ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን
@@ -2601,7 +2612,7 @@
DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
DocType: Territory,Territory Name,ግዛት ስም
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ
DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ
@@ -2653,11 +2664,11 @@
DocType: Quality Inspection Reading,Reading 10,10 ማንበብ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},ሰሪ ቁጥሮች {0} ከአካባቢው ጋር አይመሳሰልም {1}
DocType: Item,Barcodes,ባርኮዶች
-DocType: Hub Category,Hub Node,ማዕከል መስቀለኛ መንገድ
+DocType: Hub Tracked Item,Hub Node,ማዕከል መስቀለኛ መንገድ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,የሥራ ጓደኛ
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,አዲስ ጨመር
DocType: Taxable Salary Slab,From Amount,ከመጠን
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
@@ -2674,11 +2685,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet ዝርዝር
DocType: Purchase Receipt Item Supplied,Consumed Qty,ፍጆታ ብዛት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ቴሌ ኮሙኒካሲዮን
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
DocType: Soil Texture,Loam,ፈገግታ
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,የክፍያ Entry አድርግ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,የክፍያ Entry አድርግ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1}
,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
DocType: Leave Application,Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር
@@ -2704,7 +2715,7 @@
DocType: Item,Has Variants,ተለዋጮች አለው
DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
@@ -2761,7 +2772,7 @@
DocType: Pricing Rule,Selling,ሽያጭ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች
@@ -2782,7 +2793,7 @@
DocType: Account,Frozen,የቀዘቀዘ
DocType: Delivery Note,Vehicle Type,የተሽከርካሪ አይነት
DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,ጥሬ ዕቃዎች
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ጥሬ ዕቃዎች
DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ
DocType: Installation Note,Installation Time,መጫን ሰዓት
DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች
@@ -2791,7 +2802,7 @@
DocType: Inpatient Record,O Positive,አዎንታዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,የግብይት አይነት
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,የግብይት አይነት
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
@@ -2815,7 +2826,7 @@
DocType: Woocommerce Settings,Tax Account,የግብር መለያ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ክፍት ቦታዎች
DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ክፍያ አድርግ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ክፍያ አድርግ
DocType: Room,Room Name,ክፍል ስም
DocType: Prescription Duration,Prescription Duration,የትዕዛዝ መጠን
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1}
@@ -2843,7 +2854,7 @@
DocType: Chapter,Chapter,ምዕራፍ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ሁለት
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች
DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ
@@ -2869,7 +2880,7 @@
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ደንበኞች ያክሉ
@@ -2882,7 +2893,7 @@
DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች
DocType: Grant Application,Show on Website,በድረገፅ አሳይ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር
-DocType: Hub Category,Hub Category,Hub ምድብ
+DocType: Hub Tracked Item,Hub Category,Hub ምድብ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
DocType: Loan,Loan Amount,የብድር መጠን
@@ -2914,7 +2925,7 @@
DocType: Shareholder,Shareholder,ባለአክስዮን
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
DocType: Cash Flow Mapper,Position,ቦታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
DocType: Inpatient Record,B Positive,ቢ አዎንታዊ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2979,7 +2990,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ጥቅስ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ጥቅስ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
@@ -3025,19 +3036,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም
DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል
DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
DocType: Bank Guarantee,Supplier,አቅራቢ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ከ ያግኙ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ
DocType: C-Form,Quarter,ሩብ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች
DocType: Global Defaults,Default Company,ነባሪ ኩባንያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Company,Transactions Annual History,የግብይት ዓመታዊ ታሪክ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
DocType: Bank,Bank Name,የባንክ ስም
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል
DocType: Vital Signs,Fluid,ፈሳሽ
DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት
@@ -3046,7 +3058,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
DocType: Currency Exchange,From Currency,ምንዛሬ ከ
@@ -3076,6 +3088,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets ያክሉ
DocType: Vehicle Service,Service Item,የአገልግሎት ንጥል
DocType: Bank Guarantee,Bank Guarantee,ባንክ ዋስትና
+DocType: Payment Request,Transaction Details,የግብይት ዝርዝሮች
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ
DocType: Blanket Order Item,Ordered Quantity,የዕቃው መረጃ ብዛት
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
@@ -3094,7 +3107,7 @@
DocType: Account,Fixed Asset,የተወሰነ ንብረት
DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
,Department Analytics,መምሪያ ትንታኔ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ
@@ -3143,11 +3156,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ዴት ወደ ያስፈልጋል
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,የግዢ ዋጋ ዝርዝር
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,የግብይት ቀን
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,የግብይት ቀን
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ
DocType: Asset,Quality Manager,የጥራት ሥራ አስኪያጅ
@@ -3155,7 +3168,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,የክፍያ ማስታረቅ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge ሰው ስም ይምረጡ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ቴክኖሎጂ
-DocType: Hub Settings,Unregister from Hub,ከሃበር ከምዝገባ አውጣ
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን
DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም ጥሩ_ማጠራ
@@ -3180,7 +3192,7 @@
DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም
DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን
@@ -3296,8 +3308,8 @@
DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች
DocType: Water Analysis,Origin,መነሻ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -3320,7 +3332,7 @@
DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ
DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር
DocType: Asset Repair,Failure Date,የመሳሪያ ቀን
@@ -3358,7 +3370,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ
DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ሻጭ ሁን
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ሻጭ ሁን
DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች
DocType: Employee Education,Post Graduate,በድህረ ምረቃ
@@ -3374,9 +3386,9 @@
DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ለሥራ ካርድ
DocType: Warranty Claim,Raised By,በ አስነስቷል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,መድሃኒት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,መድሃኒት
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ
DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
@@ -3391,14 +3403,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,የፍለጋ ውጤቶች
DocType: Room,Room Number,የክፍል ቁጥር
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
@@ -3412,7 +3425,6 @@
DocType: Job Card,For Quantity,ብዛት ለ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1}
DocType: Support Search Source,API,ኤ ፒ አይ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,የ Google ካርታዎች ማዋሃድ አልነቃም
DocType: Support Search Source,Result Preview Field,የውጤቶች ቅድመ እይታ መስክ
DocType: Item Price,Packing Unit,ማሸጊያ መለኪያ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም
@@ -3441,7 +3453,7 @@
DocType: BOM,Show Operations,አሳይ ክወናዎች
,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ጠቅላላ የተዉ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ
DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
@@ -3537,8 +3549,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም
@@ -3610,7 +3622,6 @@
DocType: Payment Entry,Payment Type,የክፍያ አይነት
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.-
-DocType: Hub Category,Parent Category,ወላጅ ምድብ
DocType: Payroll Entry,Select Employees,ይምረጡ ሰራተኞች
DocType: Shopify Settings,Sales Invoice Series,የሽያጭ የክፍያ መጠየቂያ ዝርዝር
DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት
@@ -3633,7 +3644,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ
DocType: Purchase Order,Ref SQ,ማጣቀሻ ካሬ
-DocType: Hub Settings,Site Name,የጣቢያ ስም
DocType: Leave Type,Applicable After (Working Days),ተፈላጊ በሚከተለው (የስራ ቀናት)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል
DocType: Purchase Invoice Item,Received Qty,ተቀብሏል ብዛት
@@ -3669,7 +3679,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
DocType: Account,Income Account,የገቢ መለያ
DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ርክክብ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ርክክብ
DocType: Volunteer,Weekdays,የሳምንቱ ቀናት
DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ
@@ -3715,8 +3725,8 @@
DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል
DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
DocType: Company,Stock Settings,የክምችት ቅንብሮች
@@ -3750,7 +3760,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,የተማሪ ምዝገባ
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ተሰናክሏል
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ተሰናክሏል
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,በጣም ትልቅ
DocType: Loan,Loan Application,የብድር ማመልከቻ
@@ -3804,7 +3814,7 @@
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
DocType: GST Account,CESS Account,CESS መለያ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ
,S.O. No.,ምት ቁ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል
@@ -3856,7 +3866,7 @@
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
DocType: Subscription,Net Total,የተጣራ ጠቅላላ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
DocType: Bin,FCFS Rate,FCFS ተመን
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ያልተከፈሉ መጠን
@@ -3878,7 +3888,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},እሴት {0} አይነታ {1} ንጥል ለ እሴቶች የአይነት ልክ ንጥል ዝርዝር ውስጥ የለም {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,መለያ ቁጥር ይምረጡ
DocType: BOM Item,Scrap %,ቁራጭ%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል"
DocType: Travel Request,Require Full Funding,ሙሉ ፈቀድን ይጠይቁ
DocType: Maintenance Visit,Purposes,ዓላማዎች
@@ -3924,7 +3933,7 @@
DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0}
DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ንጥል {0} የለም
DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ
@@ -3932,7 +3941,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም
DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
DocType: Item Barcode,Barcode Type,ባር ኮድ ዓይነት
DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,የአቅራቢዎች የቡድን ጌታ.
@@ -3947,7 +3956,7 @@
DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ
DocType: BOM,Item UOM,ንጥል UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ
DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
@@ -3961,7 +3970,7 @@
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
DocType: Account,Account Number,የመለያ ቁጥር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል
DocType: Volunteer,Volunteer,ፈቃደኛ
@@ -4188,7 +4197,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,የተማሪ ማመልከቻ
DocType: Hub Tracked Item,Hub Tracked Item,የተጋለጠ ንጥል ነገር
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ተቀባይ ORIGINAL
@@ -4215,6 +4224,7 @@
DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ
DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Work Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች
@@ -4250,7 +4260,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,ኳታ ጠቅላላ
DocType: Landed Cost Item,Receipt Document,ደረሰኝ ሰነድ
DocType: Employee Education,School/University,ትምህርት ቤት / ዩኒቨርስቲ
-DocType: Payment Request,Reference Details,የማጣቀሻ ዝርዝሮች
DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን
DocType: Share Transfer,(including),(ጨምሮ)
@@ -4275,7 +4284,7 @@
DocType: Lead,Lower Income,የታችኛው ገቢ
DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,የ Serial Nos እና ብዛቶች ቁጥር አንድ መሆን አለባቸው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
DocType: Account,Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
@@ -4284,7 +4293,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
DocType: Leave Policy Detail,Annual Allocation,ዓመታዊ ምደባ
DocType: Travel Request,Address of Organizer,የአድራሻ አድራሻ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ...
@@ -4293,7 +4302,7 @@
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
@@ -4323,7 +4332,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
@@ -4379,19 +4388,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ወደ ኮርሶች ይሂዱ
DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,መልዕክት ተልኳል
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,መልዕክት ተልኳል
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን
DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1}
DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
DocType: Project,Project Type,የፕሮጀክት አይነት
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
@@ -4481,6 +4489,7 @@
DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው
DocType: Shopify Settings,Shop URL,URL ይግዙ
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን
,Item Balance (Simple),ንጥል ሚዛን (ቀላል)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.
@@ -4689,7 +4698,9 @@
DocType: Task,depends_on,እንደ ሁኔታው
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
+DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
+DocType: Payment Order,Payment Order Reference,የክፍያ ትዕዛዝ ማጣቀሻ
DocType: Water Analysis,Appearance,መልክ
DocType: HR Settings,Leave Status Notification Template,የአቋም መግለጫ ቅጽ ላይ ይተው
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,አማካ. የዋጋ ዝርዝር ደረጃን መግዛት
@@ -4701,7 +4712,7 @@
,Sales Payment Summary,የሽያጭ ክፍያ አጭር መግለጫ
DocType: Restaurant,Restaurant,ምግብ ቤት
DocType: Woocommerce Settings,API consumer key,የኤ ፒ አይ ተጠቃሚ ቁልፍ
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
DocType: Tax Withholding Category,Account Details,የመለያ ዝርዝሮች
DocType: Crop,Materials Required,አስፈላጊ ነገሮች
@@ -4731,7 +4742,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ምንም ተማሪዎች ውስጥ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
@@ -4882,7 +4892,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ
DocType: Purchase Invoice,Items,ንጥሎች
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.
@@ -4911,7 +4921,7 @@
DocType: Contract,Unfulfilled,አልተፈጸሙም
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.-
DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
@@ -4944,13 +4954,13 @@
DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
DocType: Lab Test Template,Sensitivity,ትብነት
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ጥሬ ሐሳብ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ጥሬ ሐሳብ
DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,እጽዋት እና መሳሪያዎች
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
@@ -5007,7 +5017,7 @@
DocType: Lead,Lead Type,በእርሳስ አይነት
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት
@@ -5015,7 +5025,7 @@
DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
@@ -5048,7 +5058,7 @@
DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
DocType: Lab Test,Test Name,የሙከራ ስም
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ
@@ -5057,13 +5067,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች
DocType: Supplier Scorecard,Per Month,በ ወር
DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲክስ አመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
@@ -5090,7 +5100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
@@ -5108,7 +5118,7 @@
DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
DocType: Leave Type,Rounding,መደርደር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል."
DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
@@ -5149,7 +5159,6 @@
DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ብዛት ውጪ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,ተከታታይ ግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
@@ -5158,13 +5167,14 @@
DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
DocType: Training Event,Exam,ፈተና
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,የገበያ ስህተት
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት
DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች
DocType: Healthcare Service Unit,Vacant,ተከራይ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5236,7 +5246,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ
DocType: Lab Prescription,Test Code,የሙከራ ኮድ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ያቆመበት እስከ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ያቆመበት እስከ {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች
DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
@@ -5329,6 +5339,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0}
DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
DocType: Clinical Procedure,Age,ዕድሜ
DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን
@@ -5357,7 +5368,6 @@
DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም
@@ -5372,7 +5382,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ
DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
DocType: GST Settings,B2C Limit,B2C ገደብ
@@ -5390,7 +5400,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል
DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን
DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
DocType: Sales Partner,Contact Desc,የእውቂያ DESC
DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
@@ -5411,10 +5421,10 @@
DocType: Payment Term,Day(s) after invoice date,ቀን (ኦች) ከደረሰኝ ቀን በኋላ
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,የመጀመርበት ቀን ከተቀነቀበት ቀን በላይ መሆን አለበት
DocType: Contract,Signed On,የተፈረመበት
-DocType: Bank Statement Transaction Invoice Item,Party Type,የድግስ አይነት
+DocType: Bank Account,Party Type,የድግስ አይነት
DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ
DocType: Item Attribute Value,Abbreviation,ማላጠር
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
DocType: Serial No,Asset Status,የንብረት ሁኔታ
@@ -5449,6 +5459,7 @@
DocType: Account,Temporary,ጊዜያዊ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,የደንበኛ LPO ቁጥር
DocType: Amazon MWS Settings,Market Place Account Group,የገበያ ቦታ መለያ ቡድን
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ
DocType: Program,Courses,ኮርሶች
DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ጸሐፊ
@@ -5457,7 +5468,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?
DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል
DocType: Pricing Rule,Buying,ሊገዙ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች
@@ -5474,7 +5485,7 @@
DocType: Employee Onboarding,Job Offer,የስራ እድል
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,አቅራቢው ትዕምርተ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
DocType: Contract,Unsigned,ያልተፈረመ
@@ -5502,17 +5513,17 @@
DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
DocType: Company,HRA Settings,HRA ቅንብሮች
DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን
DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ."
DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,የገበያ ቦታ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,የገበያ ቦታ
DocType: Travel Itinerary,Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል
DocType: Subscriber,Subscriber Name,የተመዝጋቢ ስም
DocType: Serial No,Out of Warranty,የዋስትና ውጪ
@@ -5532,8 +5543,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,የሰው ኃይል
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ
DocType: Disease,Treatment Task,የሕክምና ተግባር
+DocType: Payment Order Reference,Bank Account Details,የባንክ ሂሳብ ዝርዝሮች
DocType: Purchase Order Item,Blanket Order,የበራሪ ትዕዛዝ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,የግብር ንብረቶች
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},የቤት ኪራይ የሚከፈልበት ቀን ከክፍል በ {0}
DocType: BOM Item,BOM No,BOM ምንም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
@@ -5547,6 +5560,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ያልተከፈሉ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
+DocType: Payment Request,Payment Ordered,ክፍያ ትዕዛዝ ተሰጥቷል
DocType: Asset Maintenance Team,Maintenance Team Name,የጥገና ቡድን ስም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,'Opportunity From' ከታወቀ ደንበኛው እንደ ደንበኛ ከተመረጠ ወሳኝ ነው
@@ -5617,7 +5631,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ
DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
DocType: Shopify Settings,Webhooks,ዌብሆች
-DocType: Bank Statement Transaction Invoice Item,Party,ግብዣ
+DocType: Bank Account,Party,ግብዣ
DocType: Healthcare Settings,Patient Name,የታካሚ ስም
DocType: Variant Field,Variant Field,ተለዋዋጭ መስክ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ዒላማ አካባቢ
@@ -5639,7 +5653,7 @@
DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ማጣቀሻ ቁጥር
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ማጣቀሻ ቁጥር
DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ
DocType: Certification Application,Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ
@@ -5697,7 +5711,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር
@@ -5857,7 +5871,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች
DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
DocType: Item,Material Issue,ቁሳዊ ችግር
@@ -5892,7 +5906,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን"
DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
DocType: Loan,Disbursement Date,ከተዛወሩ ቀን
DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,የህክምና መዝገብ
@@ -5924,7 +5938,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
DocType: Additional Salary,Salary Slip,የቀጣሪ
DocType: Lead,Lost Quotation,የጠፋ ትዕምርተ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ተማሪ ይደባለቃል
@@ -5950,7 +5964,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
DocType: Cash Flow Mapping Accounts,Account,ሒሳብ
@@ -6001,7 +6015,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,በ "የሒሳብ መዝገብ" ውስጥ የወጪ ማዕከሉን ይፍቀዱ
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል
DocType: Budget,Warn,አስጠንቅቅ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት."
DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ
DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
@@ -6028,10 +6042,10 @@
,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,የታከሉ {0} ተጠቃሚዎች
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,የታከሉ {0} ተጠቃሚዎች
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል"
DocType: Appointment Type,Physician,ሐኪም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል."
@@ -6051,7 +6065,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል
DocType: GST HSN Code,Regional,ክልላዊ
DocType: Delivery Note,Transport Mode,የመጓጓዣ ሁነታ
@@ -6071,7 +6085,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ
DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
DocType: Support Search Source,Post Route String,የፖስታ መስመር ድስትሪክት
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,መጋዘን የግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
@@ -6079,6 +6093,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው
DocType: Warranty Claim,Resolved By,በ የተፈታ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,መርሃግብር መውጣት
@@ -6086,7 +6101,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
@@ -6098,7 +6113,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች
DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን
DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
+DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,የዋጋ ዝርዝርን መግዛት
@@ -6106,7 +6122,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,የደንበኝነት ምዝገባን ተወው
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ
DocType: Supplier,Default Payment Terms Template,ነባሪ የክፍያ ውል አብነት
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት
DocType: Payment Entry,Receive,ተቀበል
DocType: Employee Benefit Application Detail,Earning Component,የመዳረሻ አካል
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ጥቅሶች:
@@ -6255,7 +6271,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
DocType: Asset,Naming Series,መሰየምን ተከታታይ
DocType: Vital Signs,Coated,የተሸፈነው
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
@@ -6298,7 +6314,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
@@ -6308,7 +6324,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} የቦዘነ ተማሪ ነው
DocType: Employee,Health Details,የጤና ዝርዝሮች
DocType: Leave Encashment,Encashable days,የሚጣሩ ቀናት
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,"
DocType: Soil Texture,Sandy Clay,ሳንዲ ሸክላ
DocType: Grant Application,Assessment Manager,የግምገማ አቀናባሪ
DocType: Payment Entry,Allocate Payment Amount,የክፍያ መጠን ለመመደብ
@@ -6341,7 +6357,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
,Sales Analytics,የሽያጭ ትንታኔ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0}
@@ -6450,7 +6466,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ
DocType: BOM,Materials,እቃዎች
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
,Item Prices,ንጥል ዋጋዎች
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -6466,7 +6482,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
DocType: Membership,Member Since,አባል ከ
DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
@@ -6506,7 +6522,7 @@
DocType: Lab Test,Test Group,የሙከራ ቡድን
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
-DocType: Hub Settings,Company Logo,የኩባንያ አርማ
+DocType: Company,Company Logo,የኩባንያ አርማ
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
DocType: Item Default,Default Warehouse,ነባሪ መጋዘን
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
@@ -6521,7 +6537,7 @@
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
DocType: Student Attendance Tool,Batch,ባች
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,በቀጥታ ተዘምኗል
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን
@@ -6537,7 +6553,7 @@
DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ
DocType: Journal Entry,Debit Note,ዴት ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ
DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት
@@ -6609,6 +6625,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
DocType: Assessment Result,Summary,ማጠቃለያ
+DocType: Payment Request,Payment Request Type,የክፍያ መጠየቂያ ዓይነት
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ዴት መለያ
DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን
@@ -6657,7 +6674,7 @@
DocType: Student Applicant,Approved,ጸድቋል
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
-DocType: Hub Settings,Last Sync On,የመጨረሻው አስምር በርቷል
+DocType: Marketplace Settings,Last Sync On,የመጨረሻው አስምር በርቷል
DocType: Guardian,Guardian,ሞግዚት
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ
DocType: Salary Detail,Tax on additional salary,ተጨማሪ ደመወዝ
@@ -6686,7 +6703,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
DocType: Purchase Invoice,input service,የግቤት አገልግሎት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
@@ -6720,7 +6737,7 @@
DocType: Company,Date of Incorporation,የተቀላቀለበት ቀን
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,የመጨረሻ የግዢ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን
DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ)
DocType: Delivery Note,Air,አየር
@@ -6734,12 +6751,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Material Material (MRP) እና የስራ ትዕዛዞች ይፍጠሩ.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ነባሪ የክፍያ አካልን ያዘጋጁ
DocType: Grant Application,Withdrawn,ራቀ
-DocType: Hub Settings,Hub Settings,ማዕከል ቅንብሮች
DocType: Support Search Source,Support Search Source,የፍለጋ ምንጭን ይደግፉ
DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
DocType: BOM,With Operations,ክወናዎች ጋር
DocType: Support Search Source,Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}.
DocType: Asset,Is Existing Asset,ንብረት አሁን ነው
DocType: Salary Component,Statistical Component,ስታስቲክስ ክፍለ አካል
DocType: Warranty Claim,If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ
@@ -6807,7 +6823,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,አርማ ያያይዙ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,የክምችት ደረጃዎች
DocType: Customer,Commission Rate,ኮሚሽን ተመን
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ተለዋጭ አድርግ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index ad2f756..68fc9bc 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,اسم الفترة
DocType: Employee,Salary Mode,طريقة تحصيل الراتب
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,تسجيل
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,تسجيل
DocType: Patient,Divorced,مطلق
DocType: Support Settings,Post Route Key,وظيفة الطريق الرئيسي
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة صنف لأكثر من مرة في عملية تجارية
@@ -26,6 +26,7 @@
DocType: Employee,Rented,مؤجر
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,جميع الحسابات
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
DocType: Vehicle Service,Mileage,المسافة المقطوعة
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,هل تريد حقا تخريد هذه الأصول؟
DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
DocType: Leave Type,Leave Type Name,اسم نوع الاجازة
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,وصفة المختبر
,Delay Days,أيام التأخير
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة
DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
DocType: Asset Maintenance Log,Periodicity,دورية
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوبة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات للنمو الأمثل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,الدفاع
DocType: Salary Component,Abbr,اسم مختصر
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,تعديل التقريب
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,طلب الدفع
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,طلب الدفع
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,لعرض سجلات نقاط الولاء المخصصة للعميل.
DocType: Asset,Value After Depreciation,القيمة بعد الاستهلاك
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ذات صلة
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون قبل تاريخ إلتحاق الموظف بالعمل
DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,إضافة مستخدمين إلى Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,إضافة مستخدمين إلى Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله
DocType: Sales Invoice,Company Address,عنوان الشركة
DocType: BOM,Operations,العمليات
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,الحسابات الافتراضية المستحقة للاستخدام في حالة عدم ضبطها في Patient لحجز رسوم موعد.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,من العنوان 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من
DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مجموع المبلغ المعتمد
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,حدد مكتب الإدارة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,حدد مكتب الإدارة
DocType: SMS Log,SMS Log,SMS سجل رسائل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,الصيدليات
DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},تم عمل الطلب {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,الراتب السنوي
DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} مجمد
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} مجمد
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,مصاريف المخزون
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,حدد مستودع الهدف
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
DocType: Bank Statement Transaction Invoice Item,Payment Description,وصف الدفع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,المالية غير كافية
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,المالية غير كافية
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
DocType: Email Digest,New Sales Orders,طلب مبيعات جديد
DocType: Bank Account,Bank Account,حساب مصرفي
DocType: Travel Itinerary,Check-out Date,موعد انتهاء الأقامة
DocType: Leave Type,Allow Negative Balance,السماح برصيد سالب
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',لا يمكنك حذف مشروع من نوع 'خارجي'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,اختر البند البديل
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,اختر البند البديل
DocType: Employee,Create User,إنشاء مستخدم
DocType: Selling Settings,Default Territory,الإقليم الافتراضي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,اسم المحاضر
DocType: Company,Arrear Component,مكون التأخير
DocType: Supplier Scorecard,Criteria Setup,إعداد المعايير
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,وردت في
DocType: Codification Table,Medical Code,الرمز الطبي
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,الاتصال الأمازون مع ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,تم إلغاء البند {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق
DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,طلب مواد
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,طلب مواد
DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,تفاصيل شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
DocType: Salary Slip,Total Principal Amount,مجموع المبلغ الرئيسي
DocType: Student Guardian,Relation,علاقة
DocType: Student Guardian,Mother,أم
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,ماكس الصف
DocType: Email Digest,New Quotations,عرض مسعر جديد
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة.
+DocType: Journal Entry,Payment Order,أمر دفع
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف
DocType: Tax Rule,Shipping County,مقاطعة البريدية
DocType: Currency Exchange,For Selling,للبيع
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,كلمة مرور خاطئة
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-ريكو-.YYYY.-
DocType: Item,Variant Of,البديل من
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
DocType: Employee,External Work History,سجل العمل الخارجي
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Reference Error
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ملاحظات التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ملاحظات التسليم
DocType: Patient Encounter,Encounter Impression,لقاء الانطباع
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,تكلفة الأصول المباعة
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,جيد / ثابت
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاريخ الفاتورة
DocType: GL Entry,Debit Amount,مبلغ مدين
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي
DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,يرجى الإطلاع على المرفقات
DocType: Purchase Order,% Received,تم استلام٪
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,جدول التسجيل
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,عنصر معبأ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد
DocType: Job Offer Term,Job Offer Term,عرض مدة العمل
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,إعدادات افتراضية لمعاملات الشراء.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,تاريخ تسجيل المركبة
DocType: Student Log,Medical,طبي
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,سبب الفقدان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,يرجى اختيار المخدرات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,يرجى اختيار المخدرات
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل)
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة
DocType: Announcement,Receiver,المستلم
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
DocType: Delivery Note,% Installed,٪ تم تركيب
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
DocType: Travel Itinerary,Non-Vegetarian,غير نباتي
DocType: Purchase Invoice,Supplier Name,اسم المورد
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
DocType: Setup Progress Action,Min Doc Count,مين دوك كونت
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
DocType: Journal Entry,Accounts Payable,ذمم دائنة
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.
DocType: Patient,Allergies,الحساسية
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغيير رمز البند
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب
DocType: Patient,Risk Factors,عوامل الخطر
DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
DocType: Vital Signs,Respiratory rate,معدل التنفس
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,إدارة التعاقد من الباطن
DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار
DocType: Budget,Ignore,تجاهل
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} غير نشطة
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غير نشطة
DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والتخليص
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,إنشاء قسائم الرواتب
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع نتائج الموردين
DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
DocType: Delivery Note,Rail,سكة حديدية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن
DocType: Production Plan,Production Plan,خطة الإنتاج
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,مبيعات المعاده
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,مبيعات المعاده
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input
,Total Stock Summary,ملخص إجمالي المخزون
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,اسم الدفعة
DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
,Hotel Room Occupancy,فندق غرفة إشغال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,ورقة الوقت
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على
DocType: Sales Invoice,Port Code,رمز الميناء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,احتياطي مستودع
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,احتياطي مستودع
DocType: Lead,Lead is an Organization,الرصاص هو منظمة
DocType: Guardian Interest,Interest,فائدة
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل البيع
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,التسويق
DocType: Sales Invoice,Redeem Loyalty Points,استبدل نقاط الولاء
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,حساب إيغست
DocType: Serial No,Warranty Expiry Date,ضمان تاريخ الانتهاء
DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج
-DocType: Hub Settings,Unregister,إلغاء تسجيل
DocType: Sales Invoice,Commission Rate (%),نسبة العمولة (٪)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,يرجى تحديد البرنامج
DocType: Project,Estimated Cost,التكلفة التقديرية
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,توزيع
DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ليس من نوع المخزون
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ليس من نوع المخزون
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد"
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,رمل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
DocType: BOM,Website Specifications,موقع المواصفات
DocType: Special Test Items,Particulars,تفاصيل
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات
DocType: Project Task,Make Timesheet,إنشاء سجل دوام
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,خاصية نقل الموظفين
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم المسلسل: {1}) كما هو reserverd \ to Fullfill Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,نفقات صيانة المكاتب
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,اذهب إلى
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,الشروط الأكاديمية :
DocType: Salary Component,Do not include in total,لا تدرج في المجموع
DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قائمة الأسعار غير محددة
DocType: Employee,Family Background,معلومات عن العائلة
DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
@@ -1288,11 +1289,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,تحديث المشروع.
DocType: SMS Center,All Customer Contact,كافة جهات اتصال العميل
DocType: Location,Tree Details,تفاصيل شجرة
-DocType: Hub Settings,Registered,مسجل
+DocType: Marketplace Settings,Registered,مسجل
DocType: Training Event,Event Status,حالة الحدث
DocType: Volunteer,Availability Timeslot,التوافر الزمني
,Support Analytics,دعم تحليلات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن تعود الينا.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن تعود الينا.
DocType: Cash Flow Mapper,Cash Flow Mapper,مخطط التدفق النقدي
DocType: Item,Website Warehouse,مستودع الموقع
DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى للمبلغ الفاتورة
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة
DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,الأسهم موجودة بالفعل
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,العميل والمورد
DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,شكرا لك على عملك!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,شكرا لك على عملك!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
DocType: Employee Property History,Employee Property History,تاريخ الممتلكات الموظف
DocType: Setup Progress Action,Action Doctype,إجراء نوع الملف
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,السلعة لتصنيع
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} الحالة هي {2}
DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Employee,Provide Email Address registered in company,تزويد بعنوان البريد الإلكتروني المسجل في شركة
DocType: Shopping Cart Settings,Enable Checkout,تمكين الخروج
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,مدفوعات امر الشراء
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,محتوى الأسمدة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,البحث و التطوير
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,فوترة الإجمالي
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,تفاصيل التسجيل
DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت
DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه
DocType: Leave Block List Date,Leave Block List Date,تواريخ الإجازات المحظورة
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم
DocType: Sales Team,Incentives,الحوافز
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,قم دائمًا بمزامنة منتجاتك من Amazon MWS قبل مزامنة تفاصيل الطلبات
DocType: Delivery Trip,Delivery Stops,توقف التسليم
DocType: Salary Slip,Working Days,أيام العمل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}
DocType: Serial No,Incoming Rate,معدل الواردة
DocType: Packing Slip,Gross Weight,الوزن الإجمالي
DocType: Leave Type,Encashment Threshold Days,أيام عتبة الاسترداد
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,الحد الأدنى للجلوس
DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
DocType: Examination Result,Examination Result,نتيجة الامتحان
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,إيصال استلام مشتريات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,إيصال استلام مشتريات
,Received Items To Be Billed,العناصر الواردة إلى أن توصف
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تصفية مجموع صفر الكمية
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل
DocType: Employee Boarding Activity,Activity Name,اسم النشاط
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغيير تاريخ الإصدار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
DocType: Payroll Entry,Number Of Employees,عدد الموظفين
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,جانب واحد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
-DocType: Hub Settings,Custom Data,البيانات المخصصة
+DocType: Marketplace Settings,Custom Data,البيانات المخصصة
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0}
DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,تقرها
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
@@ -1568,7 +1571,7 @@
DocType: Timesheet Detail,Bill,فاتورة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,أبيض
DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.
DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),هو العودة (ملاحظة الخصم)
DocType: Workstation,Wages,أجور
DocType: Asset Maintenance,Maintenance Manager Name,اسم مدير الصيانة
-DocType: Hub Settings,Hub URL,عنوان المحور
DocType: Agriculture Task,Urgent,عاجل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,الدولة الشحن
,Projected Quantity as Source,المتوقع الكمية كمصدر
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما مفتاح ""احصل علي الأصناف من المشتريات المستلمة """
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,رحلة التسليم
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,رحلة التسليم
DocType: Student,A-,-A
DocType: Share Transfer,Transfer Type,نوع النقل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,اسم السائق
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,متوسط العمر
DocType: Education Settings,Attendance Freeze Date,تاريخ تجميد الحضور
+DocType: Payment Request,Inward,نحو الداخل
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,ادرج بعض من الموردين الخاصين بك. ويمكن أن يكونوا منظمات أو أفراد.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,عرض جميع المنتجات
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (أيام)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
+DocType: Payment Request,Outward,نحو الخارج
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,خطأ في تخطيط الإنتاجية
,Trial Balance for Party,ميزان المراجعة للحزب
DocType: Lead,Consultant,مستشار
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين
DocType: Salary Slip,Earnings,الكسب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
,GST Sales Register,غست مبيعات التسجيل
DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء.
DocType: Setup Progress Action,Domains,المجالات
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,الإدارة
DocType: Cheque Print Template,Payer Settings,إعدادات الدافع
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى.
DocType: Account,Balance Sheet,المركز المالي
DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
DocType: Fee Validity,Valid Till,صالح حتى
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع الإجازة مجنونة
DocType: Support Settings,Close Issue After Days,العدد قريب بعد يوم
,Eway Bill,Eway بيل
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager لإضافة المستخدمين إلى Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager لإضافة المستخدمين إلى Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,اتركها فارغه اذا كنت تريد تطبيقها لجميع الفروع
DocType: Job Opening,Staffing Plan,خطة التوظيف
DocType: Bank Guarantee,Validity in Days,الصلاحية في أيام
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
DocType: Purchase Invoice,Group same items,مادة نفس المجموعة
DocType: Purchase Invoice,Disable Rounded Total,تعطيل الاجمالي المقرب
-DocType: Hub Settings,Sync in Progress,المزامنة قيد التقدم
+DocType: Marketplace Settings,Sync in Progress,المزامنة قيد التقدم
DocType: Department,Parent Department,قسم الآباء
DocType: Loan Application,Repayment Info,معلومات السداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة
@@ -1878,7 +1882,7 @@
,Budget Variance Report,تقرير إنحرافات الموازنة
DocType: Salary Slip,Gross Pay,إجمالي الأجور
DocType: Item,Is Item from Hub,هو البند من المحور
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,توزيع الأرباح
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,موازنة دفتر الأستاذ
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ملخص الحسابات الدائنة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,وصفات اختبار المختبر
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,عقد
DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر داتيتيم
DocType: Email Digest,Add Quote,إضافة عرض سعر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,نفقات غير مباشرة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,تم إنشاء الأصل {0}
DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية.
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,تحرير الوصف
DocType: Antibiotic,Antibiotic,مضاد حيوي
,Team Updates,فريق التحديثات
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,للمورد
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,للمورد
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,مدى العمر 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قسيمة إغلاق POS
DocType: Shopify Log,Shopify Log,سجل Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Inpatient Occupancy,Check In,تحقق في
DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,مشاريع
DocType: Payment Request,Transaction Currency,عملية العملات
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},من {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة
DocType: Work Order Operation,Operation Description,وصف العملية
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية.
DocType: Quotation,Shopping Cart,سلة التسوق
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,البند {0} ليس بند مخزون
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,غير المجدولة
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,ماكس يترك مسموح به
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
DocType: HR Settings,Leave Approver Mandatory In Leave Application,إجازة الموافقة إلزامية في طلب الإجازة
DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ
DocType: Journal Entry Account,Account Balance,رصيد حسابك
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,إلى القيمة
DocType: Loyalty Program,Loyalty Program Type,نوع برنامج الولاء
DocType: Asset Movement,Stock Manager,مدير المخزن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,قائمة بمحتويات الشحنة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,قائمة بمحتويات الشحنة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ايجار مكتب
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة SMS
DocType: Disease,Common Name,اسم شائع
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل جمع متعدد الطبقات يعتمد على إجمالي الإنفاق. ولكن سيكون عامل التحويل لاسترداد القيمة هو نفسه دائمًا لجميع المستويات.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,متغيرات البند
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,الخدمات
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
DocType: Cost Center,Parent Cost Center,مركز التكلفة الأب
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,اختر مزود ممكن
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
DocType: Student Attendance Tool,Students HTML,طلاب HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: POS Profile,Apply Discount,تطبيق تخفيض
DocType: GST HSN Code,GST HSN Code,غست هسن كود
DocType: Employee External Work History,Total Experience,مجموع الخبرة
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء الموعد، يرجى المراجعة وإلغاء الفاتورة {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,تحديث تنسيق الطباعة
+DocType: Bank Account,Is Company Account,هو حساب الشركة
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,نوع الإجازة {0} غير قابل للضبط
DocType: Landed Cost Voucher,Landed Cost Help,هبطت التكلفة مساعدة
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-مدونة فيديو-.YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,لا توجد عناصر لحزمة
DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
DocType: Loan,Repayment Method,طريقة السداد
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
DocType: Quality Inspection Reading,Reading 4,قراءة 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,الصف {إدكس}: {فيلد} مطلوب لإنشاء الفواتير {invoice_type}
DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,مهمة جديدة
DocType: Clinical Procedure,Appointment,موعد
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,انشاء عرض سعر
@@ -2401,11 +2410,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",الرجاء إضافة الفوائد المتبقية {0} إلى التطبيق كمكوِّن \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,استيراد الناجحة !
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة المواد المصروفة
DocType: Healthcare Practitioner,Hospital,مستشفى
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
@@ -2453,6 +2463,7 @@
DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,لا يمكن أن يكون تاريخ كشوف المرتبات أقل من تاريخ انضمام الموظف
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} إنشاء
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فتح فرص العمل للتعيين {0} مفتوحة بالفعل \ أو التوظيف مكتمل وفقًا لخطة التوظيف {1}
DocType: Vital Signs,Constipated,ممسك
@@ -2621,7 +2632,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي
DocType: Email Digest,Annual Expenses,المصروفات السنوية
DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,انشاء طلب شراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,انشاء طلب شراء
DocType: SMS Center,Send To,أرسل إلى
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
@@ -2629,7 +2640,7 @@
DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
DocType: Territory,Territory Name,اسم الاقليم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع
@@ -2681,11 +2692,11 @@
DocType: Quality Inspection Reading,Reading 10,قراءة 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},الرقم التسلسلي {0} لا ينتمي إلى الموقع {1}
DocType: Item,Barcodes,الباركود
-DocType: Hub Category,Hub Node,المحور عقدة
+DocType: Hub Tracked Item,Hub Node,المحور عقدة
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد أدخلت عناصر مككرة، يرجى التصحيح و المحاولة مرة أخرى.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,مساعد
DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سلة جديدة
DocType: Taxable Salary Slab,From Amount,من الكمية
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
@@ -2702,11 +2713,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,تفاصيل الجدول الزمني
DocType: Purchase Receipt Item Supplied,Consumed Qty,تستهلك الكمية
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,الاتصالات السلكية واللاسلكية
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
DocType: Soil Texture,Loam,طين
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,انشئ تدوين مدفوعات
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,انشئ تدوين مدفوعات
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
@@ -2732,7 +2743,7 @@
DocType: Item,Has Variants,يحتوي على متغيرات
DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,معرف الدفعة إلزامي
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
@@ -2791,7 +2802,7 @@
DocType: Pricing Rule,Selling,بيع
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,الرسوم والضرائب
@@ -2812,7 +2823,7 @@
DocType: Account,Frozen,مجمد
DocType: Delivery Note,Vehicle Type,نوع السيارة
DocType: Sales Invoice Payment,Base Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,مواد أولية
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,مواد أولية
DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف
DocType: Installation Note,Installation Time,تثبيت الزمن
DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
@@ -2821,7 +2832,7 @@
DocType: Inpatient Record,O Positive,O إيجابي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,نوع المعاملة
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع المعاملة
DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة
@@ -2845,7 +2856,7 @@
DocType: Woocommerce Settings,Tax Account,حساب الضرائب
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,الفتحات المتاحة
DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,قم بالدفع
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,قم بالدفع
DocType: Room,Room Name,اسم القاعة
DocType: Prescription Duration,Prescription Duration,مدة الوصفة الطبية
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",الاجازة لا يمكن تطبيقها او إلغائها قبل {0}، لان رصيد الإجازات قد تم تحويله الي سجل تخصيص إجازات مستقبلي {1}
@@ -2873,7 +2884,7 @@
DocType: Chapter,Chapter,الفصل
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,زوج
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
DocType: Asset,Depreciation Schedule,جدول الاهلاك الزمني
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات
DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب
@@ -2899,7 +2910,7 @@
,Quotation Trends,مؤشرات المناقصة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,إضافة العملاء
@@ -2912,7 +2923,7 @@
DocType: Serial No,Invoice Details,تفاصيل الفاتورة
DocType: Grant Application,Show on Website,عرض على الموقع
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ
-DocType: Hub Category,Hub Category,فئة المحور
+DocType: Hub Tracked Item,Hub Category,فئة المحور
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,عدد المركبات
DocType: Loan,Loan Amount,قيمة القرض
@@ -2944,7 +2955,7 @@
DocType: Shareholder,Shareholder,المساهم
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
DocType: Cash Flow Mapper,Position,موضع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,الحصول على عناصر من الوصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,الحصول على عناصر من الوصفات
DocType: Patient,Patient Details,تفاصيل المريض
DocType: Inpatient Record,B Positive,B موجب
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3010,7 +3021,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,عرض أسعار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,عرض أسعار
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
DocType: Salary Slip,Total Deduction,مجموع الخصم
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب
@@ -3056,19 +3067,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,رقم المسلسل {0} لا تنتمي إلى أي مستودع
DocType: Grant Application,Email Notification Sent,تم إرسال إشعار البريد الإلكتروني
DocType: Purchase Invoice,In Words (Company Currency),في الأحرف ( عملة الشركة )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,الشركة هي manadatory لحساب الشركة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف
DocType: Bank Guarantee,Supplier,المورد
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,احصل عليها من
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,عرض تفاصيل الدفع
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,نفقات متنوعة
DocType: Global Defaults,Default Company,الشركة الافتراضية
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Company,Transactions Annual History,المعاملات السنوية التاريخ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون
DocType: Bank,Bank Name,اسم المصرف
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-أعلى
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين
DocType: Vital Signs,Fluid,مائع
DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
@@ -3077,7 +3089,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
DocType: Currency Exchange,From Currency,من العملة
@@ -3107,6 +3119,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,إضافة سجل التوقيت
DocType: Vehicle Service,Service Item,خدمة البند
DocType: Bank Guarantee,Bank Guarantee,ضمان بنكي
+DocType: Payment Request,Transaction Details,تفاصيل الصفقه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبها
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين"""
@@ -3125,7 +3138,7 @@
DocType: Account,Fixed Asset,الأصول الثابتة
DocType: Amazon MWS Settings,After Date,بعد التاريخ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
,Department Analytics,تحليلات الإدارة
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر
@@ -3154,7 +3167,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,عرض سمات متغير
DocType: Student,Blood Group,فصيلة الدم
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا
DocType: Course,Course Name,اسم المقرر التعليمي
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات "حجب الضرائب" للسنة المالية الحالية.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,المستخدمين الذين يمكنهم الموافقة على الطلبات إجازة موظف معين
@@ -3175,11 +3188,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,مدين الي مطلوب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,مدين الي مطلوب
DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قائمة أسعار الشراء
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,تاريخ المعاملة
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاريخ المعاملة
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
DocType: Job Offer Term,Offer Term,شروط العرض
DocType: Asset,Quality Manager,مدير الجودة
@@ -3187,7 +3200,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,دفع المصالحة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,يرجى تحديد اسم الشخص المسؤول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,تكنولوجيا
-DocType: Hub Settings,Unregister from Hub,إلغاء التسجيل من هاب
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},عدد غير مدفوع: {0}
DocType: BOM Website Operation,BOM Website Operation,عملية الموقع الالكتروني بقائمة المواد
DocType: Bank Statement Transaction Payment Item,outstanding_amount,كمية رهيبة
@@ -3212,7 +3224,7 @@
DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم
DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,إضافة فسحة وقت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
@@ -3328,8 +3340,8 @@
DocType: Travel Request,Any other details,أي تفاصيل أخرى
DocType: Water Analysis,Origin,الأصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -3352,7 +3364,7 @@
DocType: Cash Flow Mapper,Section Leader,قائد قسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),(مصدر الأموال (الخصوم
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,لا يمكن أن يكون المصدر و الموقع الهدف نفسه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
DocType: Supplier Scorecard Scoring Standing,Employee,موظف
DocType: Bank Guarantee,Fixed Deposit Number,رقم الوديعة الثابتة
DocType: Asset Repair,Failure Date,تاريخ الفشل
@@ -3390,7 +3402,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
DocType: Employee Separation,Employee Separation Template,قالب فصل الموظفين
DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,كن بائعًا
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,كن بائعًا
DocType: Purchase Invoice,Credit To,دائن الى
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن
DocType: Employee Education,Post Graduate,إجازة عاليه
@@ -3406,9 +3418,9 @@
DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,لبطاقة الوظيفة
DocType: Warranty Claim,Raised By,التي أثارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,وصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,وصفات
DocType: Payment Gateway Account,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,تعويض
DocType: Job Offer,Accepted,مقبول
@@ -3423,14 +3435,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتائج البحث
DocType: Room,Room Number,رقم القاعة
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع غير صالح {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
DocType: Journal Entry Account,Payroll Entry,دخول الرواتب
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,عرض سجلات الرسوم
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
DocType: Contract,Fulfilment Status,حالة الوفاء
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
@@ -3444,7 +3457,6 @@
DocType: Job Card,For Quantity,للكمية
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},الرجاء إدخال الكمية المخططة للبند {0} في الصف {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,لم يتم تمكين تكامل خرائط غوغل
DocType: Support Search Source,Result Preview Field,حقل معاينة النتيجة
DocType: Item Price,Packing Unit,وحدة التعبئة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} لم يتم تقديمه
@@ -3473,7 +3485,7 @@
DocType: BOM,Show Operations,مشاهدة العمليات
,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,إجمالي الغياب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,وحدة القياس
DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
@@ -3589,8 +3601,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0}
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات
DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
@@ -3662,7 +3674,6 @@
DocType: Payment Entry,Payment Type,الدفع نوع
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,القسم الرئيسي
DocType: Payroll Entry,Select Employees,حدد الموظفين
DocType: Shopify Settings,Sales Invoice Series,سلسلة فاتورة المبيعات
DocType: Opportunity,Potential Sales Deal,المبيعات المحتملة صفقة
@@ -3685,7 +3696,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}
DocType: Journal Entry Account,Reference Due Date,تاريخ الاستحقاق المرجعي
DocType: Purchase Order,Ref SQ,المرجع SQ
-DocType: Hub Settings,Site Name,اسم الموقع
DocType: Leave Type,Applicable After (Working Days),قابل للتطبيق بعد (أيام العمل)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,يجب تقديم وثيقة استلام
DocType: Purchase Invoice Item,Received Qty,تلقى الكمية
@@ -3721,7 +3731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
DocType: Account,Income Account,حساب الدخل
DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,تسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تسليم
DocType: Volunteer,Weekdays,أيام الأسبوع
DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم
@@ -3767,8 +3777,8 @@
DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
DocType: Company,Stock Settings,إعدادات المخزون
@@ -3802,7 +3812,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
,Pending SO Items For Purchase Request,اصناف كتيرة معلقة لطلب الشراء
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,قبول الطلاب
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} معطل
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} معطل
DocType: Supplier,Billing Currency,الفواتير العملات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,كبير جدا
DocType: Loan,Loan Application,طلب القرض
@@ -3856,7 +3866,7 @@
DocType: Price List,Price List Master,قائمة الأسعار ماستر
DocType: GST Account,CESS Account,سيس حساب
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,رابط لطلب المواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,رابط لطلب المواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,نشاط المنتدى
,S.O. No.,S.O. رقم
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملات بيان البنك
@@ -3920,7 +3930,7 @@
,Salary Register,راتب التسجيل
DocType: Warehouse,Parent Warehouse,المستودع الأصل
DocType: Subscription,Net Total,صافي المجموع
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تحديد أنواع القروض المختلفة
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,المبلغ المستحق
@@ -3942,7 +3952,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},قيمة {0} لسمة {1} غير موجود في قائمة صحيحة البند السمة قيم البند {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,حدد الأرقام التسلسلية
DocType: BOM Item,Scrap %,الغاء٪
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
DocType: Travel Request,Require Full Funding,يتطلب التمويل الكامل
DocType: Maintenance Visit,Purposes,أغراض
@@ -3988,7 +3997,7 @@
DocType: Lab Test,LabTest Approver,لابتيست أبروفر
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
DocType: Vehicle Service,Engine Oil,زيت المحرك
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0}
DocType: Sales Invoice,Sales Team1,مبيعات Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,البند {0} غير موجود
DocType: Sales Invoice,Customer Address,عنوان العميل
@@ -3996,7 +4005,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد
DocType: Company,Default Inventory Account,حساب المخزون الافتراضي
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,أرقام الورقة غير متطابقة
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},طلب الدفع ل {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},طلب الدفع ل {0}
DocType: Item Barcode,Barcode Type,نوع الباركود
DocType: Antibiotic,Antibiotic Name,اسم المضاد الحيوي
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,سيد مجموعة الموردين.
@@ -4011,7 +4020,7 @@
DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
DocType: BOM,Item UOM,وحدة قياس البند
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
DocType: Attendance Request,Work From Home,العمل من المنزل
DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
@@ -4025,7 +4034,7 @@
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
DocType: Account,Account Number,رقم الحساب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص السلف تلقائيا (FIFO)
DocType: Volunteer,Volunteer,تطوع
@@ -4252,7 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,مقدم الطلب طالب
DocType: Hub Tracked Item,Hub Tracked Item,المحور تتبع البند
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,الأصل للمستلم
@@ -4279,6 +4288,7 @@
DocType: Asset,Calculate Depreciation,حساب الاهلاك
DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,صافي النقد من الاستثمار
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Work Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,الاصل {0} يجب تقديمه
DocType: Fee Schedule Program,Total Students,مجموع الطلاب
@@ -4314,7 +4324,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,الكمية المجموع
DocType: Landed Cost Item,Receipt Document,وثيقة استلام
DocType: Employee Education,School/University,مدرسة / جامعة
-DocType: Payment Request,Reference Details,إشارة تفاصيل
DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها
DocType: Share Transfer,(including),(تتضمن)
@@ -4339,7 +4348,7 @@
DocType: Lead,Lower Income,دخل أدنى
DocType: Restaurant Order Entry,Current Order,النظام الحالي
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,يجب أن يكون عدد الرسائل والكمية المتشابهة هو نفسه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
DocType: Account,Asset Received But Not Billed,أصل مستلم ولكن غير فاتورة
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0}
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}.
DocType: Leave Policy Detail,Annual Allocation,التخصيص السنوي
DocType: Travel Request,Address of Organizer,عنوان المنظم
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,اختر طبيب ممارس ...
@@ -4357,7 +4366,7 @@
DocType: Asset,Fully Depreciated,استهلكت بالكامل
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
@@ -4387,7 +4396,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
@@ -4443,19 +4452,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,انتقل إلى الدورات التدريبية
DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",الحساب المصرفي، من تاريخ إلى تاريخ إلزامي
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,تم ارسال الرسالة
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,تم ارسال الرسالة
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة )
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد
DocType: Salary Slip,Hour Rate,سعرالساعة
DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}
DocType: Work Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,الحساب {0} غير موجود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,اختر برنامج الولاء
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,اختر برنامج الولاء
DocType: Project,Project Type,نوع المشروع
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,سياسة الإجازة الافتراضية
DocType: Shopify Settings,Shop URL,عنوان URL للمتجر
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,التكلفة هبطت قيمة قسيمة
,Item Balance (Simple),البند الرصيد (بسيط)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
@@ -4754,7 +4763,9 @@
DocType: Task,depends_on,يعتمد على
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
+DocType: POS Profile,Display Items In Stock,عرض العناصر في الأوراق المالية
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
+DocType: Payment Order,Payment Order Reference,مرجع أمر الدفع
DocType: Water Analysis,Appearance,المظهر الخارجي
DocType: HR Settings,Leave Status Notification Template,ترك قالب إعلام الحالة
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,متوسط قائمة أسعار الشراء
@@ -4766,7 +4777,7 @@
,Sales Payment Summary,ملخص دفع المبيعات
DocType: Restaurant,Restaurant,مطعم
DocType: Woocommerce Settings,API consumer key,مفتاح مستخدم API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
DocType: Tax Withholding Category,Account Details,تفاصيل الحساب
DocType: Crop,Materials Required,المواد المطلوبة
@@ -4796,7 +4807,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,لا يوجد طلاب في
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
@@ -4947,7 +4957,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة
DocType: Purchase Invoice,Items,البنود
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء.
@@ -4976,7 +4986,7 @@
DocType: Contract,Unfulfilled,لم تتحقق
DocType: Delivery Note Item,From Warehouse,من المخزن
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
DocType: Shopify Settings,Default Customer,العميل الافتراضي
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,اسم المشرف
@@ -5009,13 +5019,13 @@
DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب
DocType: Lab Test Template,Sensitivity,حساسية
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,المواد الخام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,المواد الخام
DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,وحدات التصنيع والآلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
DocType: Patient,Inpatient Status,حالة المرضى الداخليين
DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
DocType: Payment Entry,Internal Transfer,نقل داخلي
DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة
@@ -5072,7 +5082,7 @@
DocType: Lead,Lead Type,نوع مبادرة البيع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,تم فوترة كل هذه البنود
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,تعيين تاريخ الإصدار الجديد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,تعيين تاريخ الإصدار الجديد
DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0}
DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة
@@ -5080,7 +5090,7 @@
DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد'
DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,أمر العمل لم يتم إنشاؤه
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,أمر العمل لم يتم إنشاؤه
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2}
DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
@@ -5115,7 +5125,7 @@
DocType: Job Opening,Job Title,المسمى الوظيفي
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
DocType: Lab Test,Test Name,اسم الاختبار
DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء السريري مستهلك البند
@@ -5124,13 +5134,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات
DocType: Supplier Scorecard,Per Month,كل شهر
DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,احسب جدول الإهلاك بالتناسب استنادا إلى السنة المالية
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير الزيارة لطلب الصيانة.
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
DocType: Loyalty Program,Customer Group,مجموعة العميل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
DocType: BOM,Website Description,وصف الموقع
@@ -5157,7 +5167,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع
DocType: Healthcare Practitioner,Phone (R),الهاتف (R)
@@ -5175,7 +5185,7 @@
DocType: Hotel Room,Hotel Room,غرفة الفندق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
DocType: Leave Type,Rounding,التقريب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ.
DocType: Student,Guardian Details,تفاصيل الوصي
@@ -5216,7 +5226,6 @@
DocType: Supplier Quotation,Supplier Address,عنوان المورد
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,كمية خارجة
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,الترقيم المتسلسل إلزامي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,الخدمات المالية
DocType: Student Sibling,Student ID,هوية الطالب
@@ -5225,13 +5234,14 @@
DocType: Opening Invoice Creation Tool,Sales,مبيعات
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
DocType: Training Event,Exam,امتحان
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,خطأ في السوق
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطأ في السوق
DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام
DocType: Healthcare Service Unit,Vacant,شاغر
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد
DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول
DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5303,7 +5313,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,معرف البريد الإلكتروني للوصي 1
DocType: Lab Prescription,Test Code,رمز الاختبار
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,إعدادات موقعه الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} معلق حتى {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} معلق حتى {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,مغادرات مستخدمة
DocType: Job Offer,Awaiting Response,انتظار الرد
@@ -5397,6 +5407,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,انشاء طلب مواد
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0}
DocType: Asset Finance Book,Written Down Value,القيمة المكتوبة
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
DocType: Clinical Procedure,Age,عمر
DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير
@@ -5425,7 +5436,6 @@
DocType: Travel Itinerary,Vegetarian,نباتي
DocType: Patient Encounter,Encounter Date,تاريخ لقاء
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
DocType: Purchase Receipt Item,Sample Quantity,كمية العينة
DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد
@@ -5440,7 +5450,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,فترة التجربة
DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ارجاع / اشعار دائن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ارجاع / اشعار دائن
DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,إجمالي المبلغ المدفوع
DocType: GST Settings,B2C Limit,الحد B2C
@@ -5458,7 +5468,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة'
DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم
DocType: Academic Year,Academic Year Name,اسم العام الدراسي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
@@ -5479,10 +5489,10 @@
DocType: Payment Term,Day(s) after invoice date,يوم (أيام) بعد تاريخ الفاتورة
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس
DocType: Contract,Signed On,تم تسجيل الدخول
-DocType: Bank Statement Transaction Invoice Item,Party Type,نوع الحزب
+DocType: Bank Account,Party Type,نوع الحزب
DocType: Payment Schedule,Payment Schedule,جدول الدفع
DocType: Item Attribute Value,Abbreviation,اسم مختصر
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,تدوين المدفوعات موجود بالفعل
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,تدوين المدفوعات موجود بالفعل
DocType: Subscription,Trial Period End Date,تاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,غير مخول عندما {0} تتجاوز الحدود
DocType: Serial No,Asset Status,حالة الأصول
@@ -5518,6 +5528,7 @@
DocType: Account,Temporary,مؤقت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,العميل لبو رقم
DocType: Amazon MWS Settings,Market Place Account Group,مجموعة حساب السوق
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,جعل إدخالات الدفع
DocType: Program,Courses,الدورات
DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,أمين
@@ -5526,7 +5537,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟
DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,يرجى تعيين الشركة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,يرجى تعيين الشركة
DocType: Procedure Prescription,Procedure Created,الإجراء الذي تم إنشاؤه
DocType: Pricing Rule,Buying,شراء
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة
@@ -5543,7 +5554,7 @@
DocType: Employee Onboarding,Job Offer,عرض عمل
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,اقتباس المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
DocType: Contract,Unsigned,غير موقعة
@@ -5572,17 +5583,17 @@
DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.
DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
DocType: Company,HRA Settings,إعدادات HRA
DocType: Employee Transfer,Transfer Date,تاريخ التحويل
DocType: Lab Test,Approved Date,تاريخ الموافقة
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",تكوين حقول العناصر مثل UOM ومجموعة العناصر والوصف وعدد الساعات.
DocType: Certification Application,Certification Status,حالة الشهادة
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,السوق
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,السوق
DocType: Travel Itinerary,Travel Advance Required,سلف السفر المطلوبة
DocType: Subscriber,Subscriber Name,اسم المشترك
DocType: Serial No,Out of Warranty,لا تغطيه الضمان
@@ -5602,8 +5613,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
DocType: Disease,Treatment Task,العلاج المهمة
+DocType: Payment Order Reference,Bank Account Details,تفاصيل الحساب البنكي
DocType: Purchase Order Item,Blanket Order,أمر بطانية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ضريبية الأصول
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},كان طلب الإنتاج {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},إيجار منزل مدفوع الأجر أيام مع {0}
DocType: BOM Item,BOM No,رقم قائمة المواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مع إيصال أخرى
@@ -5617,6 +5630,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,القيمة القائمة
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
+DocType: Payment Request,Payment Ordered,دفع أمر
DocType: Asset Maintenance Team,Maintenance Team Name,اسم فريق الصيانة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على اثنين أو أكثر من قواعد التسعير استنادا إلى الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هي رقم بين 0 إلى 20 بينما القيمة الافتراضية هي صفر (فارغ). يعني الرقم الأعلى أنه سيكون له الأسبقية إذا كانت هناك قواعد تسعير متعددة بنفس الشروط.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,العميل إلزامي إذا تم اختيار "فرصة من" كعميل
@@ -5687,7 +5701,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون
DocType: Student Group Creation Tool,Get Courses,الحصول على دورات
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,الطرف المعني
+DocType: Bank Account,Party,الطرف المعني
DocType: Healthcare Settings,Patient Name,اسم المريض
DocType: Variant Field,Variant Field,الحقل البديل
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,الموقع المستهدف
@@ -5709,7 +5723,7 @@
DocType: Employee,History In Company,الحركة التاريخيه في الشركة
DocType: Customer,Customer Primary Address,عنوان العميل الرئيسي
apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,رقم المرجع.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,رقم المرجع.
DocType: Drug Prescription,Description/Strength,الوصف / القوة
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,إنشاء إدخال جديد للدفع / اليوميات
DocType: Certification Application,Certification Application,تطبيق التصديق
@@ -5767,7 +5781,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات
@@ -5929,7 +5943,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,اهلاك المواد للتصنيع
DocType: Item Alternative,Alternative Item Code,رمز الصنف البديل
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,حدد العناصر لتصنيع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,حدد العناصر لتصنيع
DocType: Delivery Stop,Delivery Stop,توقف التسليم
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
DocType: Item,Material Issue,صرف مواد
@@ -5964,7 +5978,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية
DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
DocType: Loan,Disbursement Date,تاريخ الصرف
DocType: BOM Update Tool,Update latest price in all BOMs,تحديث آخر الأسعار في جميع بومس
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,السجل الطبي
@@ -5997,7 +6011,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
DocType: Loan,Repay from Salary,سداد من الراتب
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2}
DocType: Additional Salary,Salary Slip,كشف الراتب
DocType: Lead,Lost Quotation,تسعيرة خسر
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,دفعات الطالب
@@ -6023,7 +6037,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
DocType: Fertilizer,Fertilizer Name,اسم السماد
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -6074,7 +6088,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,السماح مركز التكلفة في حساب الميزانية العمومية
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,دمج مع حساب موجود
DocType: Budget,Warn,تحذير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات.
DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع
DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
@@ -6102,10 +6116,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية
DocType: Salary Detail,Salary Detail,تفاصيل الراتب
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,الرجاء اختيار {0} أولاً
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,تمت إضافة {0} مستخدمين
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,تمت إضافة {0} مستخدمين
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق
DocType: Appointment Type,Physician,الطبيب المعالج
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والبند و UOM والكمية والتواريخ.
@@ -6126,7 +6140,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,خدمات الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات الرعاية الصحية
,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
DocType: GST HSN Code,Regional,إقليمي
DocType: Delivery Note,Transport Mode,وضع النقل
@@ -6146,7 +6160,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,الاستهلاك المتراكم كما في
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,فئة الإعفاء من ضريبة الموظف
DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
DocType: Support Search Source,Post Route String,Post Post String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,المستودع إلزامي
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,فشل في إنشاء الموقع الالكتروني
@@ -6154,6 +6168,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
DocType: Program,Program Abbreviation,اختصار برنامج
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,لا يمكن رفع أمر الإنتاج مقابل نمودج البند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف
DocType: Warranty Claim,Resolved By,حلها عن طريق
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,الجدول الزمني التفريغ
@@ -6161,7 +6176,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
@@ -6173,7 +6188,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
DocType: Project,Expected Start Date,تاريخ البدأ المتوقع
DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفاتورة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
+DocType: Payment Request,Party Details,تفاصيل الحزب
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير
DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قائمة أسعار الشراء
@@ -6181,7 +6197,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,إلغاء الاشتراك
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال
DocType: Supplier,Default Payment Terms Template,نموذج شروط الدفع الافتراضية
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع
DocType: Payment Entry,Receive,تسلم
DocType: Employee Benefit Application Detail,Earning Component,كسب مكون
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,عروض مسعرة:
@@ -6330,7 +6346,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
DocType: Asset,Naming Series,التسمية التسلسلية
DocType: Vital Signs,Coated,مطلي
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء
@@ -6373,7 +6389,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
DocType: Fees,Program Enrollment,ادراج البرنامج
@@ -6383,7 +6399,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} طالب غير نشط
DocType: Employee,Health Details,تفاصيل الحالة الصحية
DocType: Leave Encashment,Encashable days,أيام قابلة للتهيئة
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,لإنشاء مستند مرجع طلب الدفع مطلوب
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,لإنشاء مستند مرجع طلب الدفع مطلوب
DocType: Soil Texture,Sandy Clay,الصلصال الرملي
DocType: Grant Application,Assessment Manager,مدير التقييم
DocType: Payment Entry,Allocate Payment Amount,تخصيص مبلغ الدفع
@@ -6417,7 +6433,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
,Sales Analytics,تحليل المبيعات
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متاح {0}
@@ -6526,7 +6542,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ فاتورة في أمر المبيعات
DocType: BOM,Materials,المواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
,Item Prices,أسعار السلعة
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
@@ -6542,7 +6558,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
DocType: Membership,Member Since,عضو منذ
DocType: Purchase Invoice,Advance Payments,دفعات مقدمة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
@@ -6582,7 +6598,7 @@
DocType: Lab Test,Test Group,مجموعة الاختبار
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
-DocType: Hub Settings,Company Logo,شعار الشركة
+DocType: Company,Company Logo,شعار الشركة
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0}
DocType: Item Default,Default Warehouse,النماذج الافتراضية
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},لايمكن أسناد الميزانية للمجموعة Account {0}
@@ -6597,7 +6613,7 @@
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
DocType: Student Attendance Tool,Batch,باتش
DocType: Support Search Source,Query Route String,سلسلة مسار الاستعلام
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
DocType: Donor,Donor Type,نوع المانح
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد
@@ -6613,7 +6629,7 @@
DocType: Assessment Result,Total Score,مجموع النقاط
DocType: Crop Cycle,ISO 8601 standard,معيار ISO 8601
DocType: Journal Entry,Debit Note,ملاحظة الخصم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات
DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM
@@ -6685,6 +6701,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
DocType: Assessment Result,Summary,ملخص
+DocType: Payment Request,Payment Request Type,نوع طلب الدفع
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,تسجيل الحضور
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب مدين
DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
@@ -6733,7 +6750,7 @@
DocType: Student Applicant,Approved,موافق عليه
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
-DocType: Hub Settings,Last Sync On,آخر مزامنة تشغيل
+DocType: Marketplace Settings,Last Sync On,آخر مزامنة تشغيل
DocType: Guardian,Guardian,وصي
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد
DocType: Salary Detail,Tax on additional salary,الضريبة على الراتب الإضافي
@@ -6762,7 +6779,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
DocType: Purchase Invoice,input service,خدمة الإدخال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
DocType: Employee Promotion,Employee Promotion,ترقية الموظف
@@ -6796,7 +6813,7 @@
DocType: Company,Date of Incorporation,تاريخ التأسيس
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,سعر الشراء الأخير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي
DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف
DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة )
DocType: Delivery Note,Air,هواء
@@ -6810,12 +6827,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,توليد طلبات المواد (MRP) وأوامر العمل.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,تعيين طريقة الدفع الافتراضية
DocType: Grant Application,Withdrawn,مسحوب
-DocType: Hub Settings,Hub Settings,إعدادات المحور
DocType: Support Search Source,Support Search Source,دعم مصدر البحث
DocType: Project,Gross Margin %,هامش إجمالي٪
DocType: BOM,With Operations,مع عمليات
DocType: Support Search Source,Post Route Key List,Post Route Key List
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
DocType: Asset,Is Existing Asset,هل أصل موجود
DocType: Salary Component,Statistical Component,العنصر الإحصائي
DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل
@@ -6884,7 +6900,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,إرفاق الشعار
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,تحديد المستوى
DocType: Customer,Commission Rate,نسبة العمولة
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,أنشئ متغير
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع الدفعة واحدة من الاتي اما استلام او دفع او نقل داخلي
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 59b374a..00744b8 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Име на периода
DocType: Employee,Salary Mode,Mode Заплата
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Регистрирам
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирам
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Ключ за маршрут
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Отдаден под наем
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Всички профили
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
DocType: Vehicle Service,Mileage,километраж
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
DocType: Drug Prescription,Update Schedule,Актуализиране на график
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
DocType: Leave Type,Leave Type Name,Тип отсъствие - Име
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
,Delay Days,Дни в забава
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
DocType: Asset Maintenance Log,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редиците растения за оптимален растеж
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Отбрана
DocType: Salary Component,Abbr,Съкращение
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Настройка на закръгляването
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Заявка за плащане
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Заявка за плащане
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"За да видите дневници на точките за лоялност, присвоени на клиент."
DocType: Asset,Value After Depreciation,Стойност след амортизация
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,сроден
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител
DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Добавяне на потребители към пазара
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Добавяне на потребители към пазара
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
DocType: Sales Invoice,Company Address,Адрес на компанията
DocType: BOM,Operations,Операции
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Предпоставки за вземане по подразбиране, които да се използват, ако не са зададени в Пациента, за да резервират такси за назначаване."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,От адрес 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
DocType: Packed Item,Parent Detail docname,Родител Подробности docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от
DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общата сума е кредитирана
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Изберете BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Изберете BOM
DocType: SMS Log,SMS Log,SMS Журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармации
DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
DocType: Expense Claim Detail,Claim Amount,Изискайте Сума
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работната поръчка е {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна заплата
DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} е замразен
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замразен
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Сток Разходи
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Изберете склад - цел
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк
DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание на плащането
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Недостатъчна наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Недостатъчна наличност
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Изключване планиране на капацитета и проследяване на времето
DocType: Email Digest,New Sales Orders,Нова поръчка за продажба
DocType: Bank Account,Bank Account,Банкова Сметка
DocType: Travel Itinerary,Check-out Date,Дата на напускане
DocType: Leave Type,Allow Negative Balance,Разрешаване на отрицателен баланс
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да изтриете Тип на проекта "Външен"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Изберете алтернативен елемент
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изберете алтернативен елемент
DocType: Employee,Create User,Създаване на потребител
DocType: Selling Settings,Default Territory,Територия по подразбиране
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Компонент за неизпълнение
DocType: Supplier Scorecard,Criteria Setup,Настройка на критериите
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,За склад се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,За склад се изисква преди изпращане
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на
DocType: Codification Table,Medical Code,Медицински кодекс
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Свържете Amazon с ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е отменена
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата
DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Заявка за материал
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Заявка за материал
DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Закупуване - Детайли
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
DocType: Salary Slip,Total Principal Amount,Обща главна сума
DocType: Student Guardian,Relation,Връзка
DocType: Student Guardian,Mother,майка
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Максимална оценка
DocType: Email Digest,New Quotations,Нови Оферти
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск.
+DocType: Journal Entry,Payment Order,Поръчка за плащане
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee
DocType: Tax Rule,Shipping County,Доставка Област
DocType: Currency Exchange,For Selling,За продажба
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Грешна Парола
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-Reco-.YYYY.-
DocType: Item,Variant Of,Вариант на
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклична референция - Грешка
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Много валути
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Складова разписка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Складова разписка
DocType: Patient Encounter,Encounter Impression,Среща впечатление
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Разходи за продадения актив
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Добър / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата на фактура
DocType: GL Entry,Debit Amount,Дебит сума
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора
DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Моля, вижте прикачения файл"
DocType: Purchase Order,% Received,% Получени
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,График Дата
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Опакован артикул
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Job Offer Term,Job Offer Term,Срок на офертата за работа
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройките по подразбиране за закупуване.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Разход за дейността съществува за служител {0} срещу Вид дейност - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Камион Дата
DocType: Student Log,Medical,Медицински
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за загубата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Моля изберете Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Моля изберете Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност
DocType: Announcement,Receiver,Получател
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
DocType: Delivery Note,% Installed,% Инсталиран
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа"
DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец
DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
DocType: Setup Progress Action,Min Doc Count,Мин
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Задължения
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа."
DocType: Patient,Allergies,алергии
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промяна на кода на елемента
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията"
DocType: Patient,Risk Factors,Рискови фактори
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
DocType: Vital Signs,Respiratory rate,Респираторна скорост
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление Подизпълнители
DocType: Vital Signs,Body Temperature,Температура на тялото
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
DocType: Production Plan Item,Pending Qty,Чакащо Количество
DocType: Budget,Ignore,Игнорирай
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не е активен
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за превоз и спедиция
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Проверете настройките размери за печат
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Създаване на фишове за заплати
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици.
DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
DocType: Delivery Note,Rail,релса
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Моля изберете Company и Party Type първи
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката
DocType: Production Plan,Production Plan,План за производство
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продажби - Връщане
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажби - Връщане
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход
,Total Stock Summary,Общо обобщение на наличностите
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Партида Име
DocType: Fee Validity,Max number of visit,Максимален брой посещения
,Hotel Room Occupancy,Заседание в залата на хотела
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Изписване на суровини въз основа на
DocType: Sales Invoice,Port Code,Пристанищен код
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Резервен склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервен склад
DocType: Lead,Lead is an Organization,Водещият е организация
DocType: Guardian Interest,Interest,Лихва
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
DocType: Sales Invoice,Redeem Loyalty Points,Осребряване на точките за лоялност
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Запис за плащането вече е създаден
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Запис за плащането вече е създаден
DocType: Request for Quotation,Get Suppliers,Вземи доставчици
DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST профил
DocType: Serial No,Warranty Expiry Date,Гаранция - Дата на изтичане
DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
-DocType: Hub Settings,Unregister,Отмяна на регистрацията
DocType: Sales Invoice,Commission Rate (%),Комисионен процент (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Моля, изберете Програма"
DocType: Project,Estimated Cost,Очаквани разходи
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Разпределяне
DocType: Purchase Order,Supply Raw Materials,Доставка на суровини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не е в наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не е в наличност
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново""
DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Пясък
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Възможност - От
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
DocType: BOM,Website Specifications,Сайт Спецификации
DocType: Special Test Items,Particulars,подробности
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании.
DocType: Project Task,Make Timesheet,Въведи отчет на време
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Собственост
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнология
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Позиция {0} (сериен номер: {1}) не може да бъде консумирана, както е запазена, за да изпълни поръчката за продажба {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Разходи за поддръжка на офис
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Отидете
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академичен термин:
DocType: Salary Component,Do not include in total,Не включвай в общо
DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Не е избран ценоразпис
DocType: Employee,Family Background,Семейна среда
DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Актуализация на проекта.
DocType: SMS Center,All Customer Contact,Всички клиенти Контакти
DocType: Location,Tree Details,Дърво - Детайли
-DocType: Hub Settings,Registered,препоръчано
+DocType: Marketplace Settings,Registered,препоръчано
DocType: Training Event,Event Status,Статус Събитие
DocType: Volunteer,Availability Timeslot,Наличност Timeslot
,Support Analytics,Анализи на поддръжката
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Касовият поток
DocType: Item,Website Warehouse,Склад за уебсайта
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сума на фактурата
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена
DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите вече съществуват
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиенти и доставчици
DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Благодаря ви за вашия бизнес!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Благодаря ви за вашия бизнес!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Заявки за поддръжка от клиенти.
DocType: Employee Property History,Employee Property History,История на собствеността на служителя
DocType: Setup Progress Action,Action Doctype,Действие
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Артикул за производство
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статусът е {2}
DocType: Water Analysis,Collection Temperature ,Температура на събиране
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Employee,Provide Email Address registered in company,"Осигуряване на адрес, регистриран в компания"
DocType: Shopping Cart Settings,Enable Checkout,Активиране Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Поръчка за покупка на плащане
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Съдържание на тора
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Проучване & развитие
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Регистрация Детайли
DocType: Timesheet,Total Billed Amount,Общо Обявен сума
DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество
DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси"
DocType: Sales Team,Incentives,Стимули
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Винаги синхронизирайте продуктите си с Amazon MWS преди да синхронизирате подробностите за поръчките
DocType: Delivery Trip,Delivery Stops,Доставката спира
DocType: Salary Slip,Working Days,Работни дни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0}
DocType: Serial No,Incoming Rate,Постъпили Курсове
DocType: Packing Slip,Gross Weight,Брутно Тегло
DocType: Leave Type,Encashment Threshold Days,Дни на прага на инкаса
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Минимално сядане
DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности
DocType: Examination Result,Examination Result,Разглеждане Резултати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Покупка Разписка
,Received Items To Be Billed,"Приети артикули, които да се фактирират"
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Обмяна На Валута - основен курс
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтриране общо нулев брой
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Work Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} трябва да бъде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне
DocType: Employee Boarding Activity,Activity Name,Име на дейност
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промяна на датата на издаване
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо)
DocType: Payroll Entry,Number Of Employees,Брой служители
DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Едностранно
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
-DocType: Hub Settings,Custom Data,Персонализирани данни
+DocType: Marketplace Settings,Custom Data,Персонализирани данни
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0}
DocType: Bank Reconciliation,Total Amount,Обща Сума
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,санкционирана
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
DocType: Crop Cycle,Crop Cycle,Цикъл на реколта
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Фактура
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бял
DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки.
DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,Следваща дата за контакт
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
DocType: Holiday List,Holiday List Name,Име на списък на празниците
DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Връща се (дебитна бележка)
DocType: Workstation,Wages,Заплати
DocType: Asset Maintenance,Maintenance Manager Name,Име на мениджъра на поддръжката
-DocType: Hub Settings,Hub URL,URL адресът на центъра
DocType: Agriculture Task,Urgent,Спешно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Доставка - състояние
,Projected Quantity as Source,Прогнозно количество като Източник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Планиране на доставките
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Планиране на доставките
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Тип трансфер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Име на водача
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Средна възраст
DocType: Education Settings,Attendance Freeze Date,Дата на замразяване на присъствие
+DocType: Payment Request,Inward,навътре
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Преглед на всички продукти
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална водеща възраст (дни)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
+DocType: Payment Request,Outward,навън
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Грешка при Планиране на капацитета
,Trial Balance for Party,Оборотка за партньор
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Участие на учители в родители
DocType: Salary Slip,Earnings,Печалба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс
,GST Sales Register,Търговски регистър на GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването.
DocType: Setup Progress Action,Domains,Домейни
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки платеца
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран."
DocType: Account,Balance Sheet,Баланс
DocType: Leave Type,Is Earned Leave,Спечелено е
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
DocType: Fee Validity,Valid Till,Валиден До
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Типът напускане е безучастен
DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни
,Eway Bill,Еуей Бил
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставете празно, ако важи за всички клонове"
DocType: Job Opening,Staffing Plan,Персонал План
DocType: Bank Guarantee,Validity in Days,Валидност в дни
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,Текуща фискална година
DocType: Purchase Invoice,Group same items,Групирай същите елементи
DocType: Purchase Invoice,Disable Rounded Total,Забранете Закръглена Сума Общо
-DocType: Hub Settings,Sync in Progress,Синхронизиране в процес
+DocType: Marketplace Settings,Sync in Progress,Синхронизиране в процес
DocType: Department,Parent Department,Отдел "Майки"
DocType: Loan Application,Repayment Info,Възстановяване Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не могат да бъдат празни
@@ -1859,7 +1863,7 @@
,Budget Variance Report,Бюджет Вариацията Доклад
DocType: Salary Slip,Gross Pay,Брутно възнаграждение
DocType: Item,Is Item from Hub,Елементът е от Центъра
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивиденти - изплащани
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Счетоводен Дневник
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Задължения Резюме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Предписания за лабораторни тестове
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,Договор
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторно тестване
DocType: Email Digest,Add Quote,Добави оферта
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непреки разходи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Актив {0} е създаден
DocType: Special Test Items,Special Test Items,Специални тестови елементи
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Редактиране на Описание
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,Екип - промени
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,За доставчик
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,За доставчик
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
DocType: Purchase Invoice,Grand Total (Company Currency),Общо (фирмена валута)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Застаряването на населението Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS
DocType: Shopify Log,Shopify Log,Магазин за дневник
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Inpatient Occupancy,Check In,Включване
DocType: Maintenance Schedule Item,No of Visits,Брои на Посещения
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута на транзакция
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},От {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Някои имейли са невалидни
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Някои имейли са невалидни
DocType: Work Order Operation,Operation Description,Операция - Описание
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана.
DocType: Quotation,Shopping Cart,Количка за пазаруване
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да бъде по-голямо от 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Нерепаративен
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,Макс листата са разрешени
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
DocType: Email Digest,Bank Balance,Баланс на банка
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете призванието задължително в отпуск
DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н."
DocType: Journal Entry Account,Account Balance,Баланс на Сметка
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,До стойност
DocType: Loyalty Program,Loyalty Program Type,Тип програма за лоялност
DocType: Asset Movement,Stock Manager,Склад за мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Приемо-предавателен протокол
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Приемо-предавателен протокол
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Офис под наем
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway
DocType: Disease,Common Name,Често срещано име
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общата сума може да има няколко фактора за събиране. Но конверсионният коефициент за обратно изкупуване винаги ще бъде същият за всички нива.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Елемент Варианти
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
DocType: Cost Center,Parent Cost Center,Разходен център - Родител
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изберете Възможен доставчик
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: POS Profile,Apply Discount,Прилагане на отстъпка
DocType: GST HSN Code,GST HSN Code,GST HSN кодекс
DocType: Employee External Work History,Total Experience,Общо Experience
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Анулирано назначаване, Моля, прегледайте и анулирайте фактурата {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Свободно Batch Количество в склада
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Актуализация на Print Format
+DocType: Bank Account,Is Company Account,Е фирмен профил
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Оставете тип {0} не е инкасан
DocType: Landed Cost Voucher,Landed Cost Help,Поземлен Cost Помощ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Няма елементи за опаковане
DocType: Shipping Rule Condition,From Value,От стойност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
DocType: Loan,Repayment Method,Възстановяване Метод
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта"
DocType: Quality Inspection Reading,Reading 4,Четене 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Ред {idx}: {field} е необходим, за да се създадат Фактурите {invoice_type} Отваряне"
DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно изпращане на плащане Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно изпращане на плащане Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нова задача
DocType: Clinical Procedure,Appointment,уговорена среща
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи оферта
@@ -2381,11 +2390,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вече приключен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component","Моля, добавете останалите предимства {0} към приложението като компонент \ pro-rata"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Импортът е успешен!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Вече съществува заявка за плащане {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Вече съществува заявка за плащане {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки
DocType: Healthcare Practitioner,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
@@ -2433,6 +2443,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Датата на заплащане не може да бъде по-малка от датата на присъединяване на служителя
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} създаден
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Отваряне на работни места за означаване {0} вече отворено или завършено наемане по план за персонал {1}
DocType: Vital Signs,Constipated,запек
@@ -2600,7 +2611,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително"
DocType: Email Digest,Annual Expenses,годишните разходи
DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи поръчка
DocType: SMS Center,Send To,Изпрати на
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума
@@ -2608,7 +2619,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
DocType: Territory,Territory Name,Територия Име
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент
DocType: Bank Statement Transaction Settings Item,Mapped Data,Картографирани данни
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник
@@ -2660,11 +2671,11 @@
DocType: Quality Inspection Reading,Reading 10,Четене 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Серийният номер {0} не принадлежи към местоположението {1}
DocType: Item,Barcodes,Баркодове
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Сътрудник
DocType: Asset Movement,Asset Movement,Движение на активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова пазарска количка
DocType: Taxable Salary Slab,From Amount,От сума
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
@@ -2681,11 +2692,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,График - детайли
DocType: Purchase Receipt Item Supplied,Consumed Qty,Консумирано Количество
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомуникации
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
DocType: Soil Texture,Loam,глинеста почва
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Въвеждане на плащане
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Въвеждане на плащане
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
,Sales Invoice Trends,Тенденциите във фактурите за продажба
DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves
@@ -2711,7 +2722,7 @@
DocType: Item,Has Variants,Има варианти
DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
@@ -2770,7 +2781,7 @@
DocType: Pricing Rule,Selling,Продажба
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
DocType: Sales Person,Name and Employee ID,Име и Employee ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
DocType: Website Item Group,Website Item Group,Website т Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита и такси
@@ -2791,7 +2802,7 @@
DocType: Account,Frozen,Замръзен
DocType: Delivery Note,Vehicle Type,Тип на превозното средство
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовата сума (Валута на компанията)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Суровини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Суровини
DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред
DocType: Installation Note,Installation Time,Време за монтаж
DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
@@ -2800,7 +2811,7 @@
DocType: Inpatient Record,O Positive,O Положителен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип транзакция
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип транзакция
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника
@@ -2824,7 +2835,7 @@
DocType: Woocommerce Settings,Tax Account,Данъчна сметка
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Налични слотове
DocType: C-Form Invoice Detail,Invoice No,Фактура номер
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Направи плащане
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Направи плащане
DocType: Room,Room Name,стая Име
DocType: Prescription Duration,Prescription Duration,Продължителност на рецептата
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
@@ -2852,7 +2863,7 @@
DocType: Chapter,Chapter,глава
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Двойка
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Изберете BOM и Количество за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количество за производство
DocType: Asset,Depreciation Schedule,Амортизационен план
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби
DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка
@@ -2878,7 +2889,7 @@
,Quotation Trends,Оферта Тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
DocType: Shipping Rule,Shipping Amount,Доставка Сума
DocType: Supplier Scorecard Period,Period Score,Период Резултат
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти
@@ -2891,7 +2902,7 @@
DocType: Serial No,Invoice Details,Данни за фактурите
DocType: Grant Application,Show on Website,Показване на уебсайта
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете
-DocType: Hub Category,Hub Category,Категория хъб
+DocType: Hub Tracked Item,Hub Category,Категория хъб
DocType: Purchase Invoice,SEZ,СИЗ
DocType: Purchase Receipt,Vehicle Number,Номер на превозно средство
DocType: Loan,Loan Amount,Заета сума
@@ -2923,7 +2934,7 @@
DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
DocType: Cash Flow Mapper,Position,позиция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Изтеглете елементи от предписанията
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Изтеглете елементи от предписанията
DocType: Patient,Patient Details,Детайли за пациента
DocType: Inpatient Record,B Positive,B Положителен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2989,7 +3000,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение
DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Оферта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Оферта
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
DocType: Salary Slip,Total Deduction,Общо Приспадане
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила"
@@ -3035,19 +3046,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Сериен № {0} не принадлежи на нито един склад
DocType: Grant Application,Email Notification Sent,Изпратено е известие за имейл
DocType: Purchase Invoice,In Words (Company Currency),Словом (фирмена валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Дружеството е ръководител на фирмената сметка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред"
DocType: Bank Guarantee,Supplier,Доставчик
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Вземи От
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показване на данните за плащане
DocType: C-Form,Quarter,Тримесечие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Други разходи
DocType: Global Defaults,Default Company,Фирма по подразбиране
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Company,Transactions Annual History,Годишна история на транзакциите
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
DocType: Bank,Bank Name,Име на банката
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-По-горе
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница
DocType: Vital Signs,Fluid,течност
DocType: Leave Application,Total Leave Days,Общо дни отсъствие
@@ -3056,7 +3068,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
DocType: Payroll Entry,Fortnightly,всеки две седмици
DocType: Currency Exchange,From Currency,От валута
@@ -3086,6 +3098,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Добави графици
DocType: Vehicle Service,Service Item,Service точка
DocType: Bank Guarantee,Bank Guarantee,Банкова гаранция
+DocType: Payment Request,Transaction Details,Детайли за транзакциите
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график"
DocType: Blanket Order Item,Ordered Quantity,Поръчано количество
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
@@ -3104,7 +3117,7 @@
DocType: Account,Fixed Asset,Дълготраен актив
DocType: Amazon MWS Settings,After Date,След датата
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
,Department Analytics,Анализ на отделите
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна
@@ -3133,7 +3146,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показване на атрибутите на варианта
DocType: Student,Blood Group,Кръвна група
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на платежния шлюз в плана {0} е различен от профила на платежния шлюз в това искане за плащане
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на платежния шлюз в плана {0} е различен от профила на платежния шлюз в това искане за плащане
DocType: Course,Course Name,Наименование на курс
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Потребителите, които могат да одобряват заявленията за отпуск специфичен служителя"
@@ -3154,11 +3167,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебит сметка се изисква
DocType: Clinical Procedure,Inpatient Record,Запис в болница
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Покупка Ценоразпис
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Дата на транзакцията
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата на транзакцията
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
DocType: Job Offer Term,Offer Term,Оферта Условия
DocType: Asset,Quality Manager,Мениджър по качеството
@@ -3166,7 +3179,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Плащания - Засичане
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Моля изберете име Incharge Лице
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технология
-DocType: Hub Settings,Unregister from Hub,Отписване от Центъра
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Общо Неплатени: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Операция
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3191,7 +3203,7 @@
DocType: Manufacturing Settings,Allow Overtime,Разрешаване на Извънредно раб.време
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry"
DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавете времеви слотове
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка
@@ -3307,8 +3319,8 @@
DocType: Travel Request,Any other details,Всякакви други подробности
DocType: Water Analysis,Origin,произход
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност
@@ -3331,7 +3343,7 @@
DocType: Cash Flow Mapper,Section Leader,Ръководител на секцията
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Източник на средства (пасиви)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Източникът и местоназначението не могат да бъдат едни и същи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Служител
DocType: Bank Guarantee,Fixed Deposit Number,Номер на фиксиран депозит
DocType: Asset Repair,Failure Date,Дата на неуспех
@@ -3369,7 +3381,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки
DocType: Employee Separation,Employee Separation Template,Шаблон за разделяне на служители
DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Станете продавач
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
DocType: Purchase Invoice,Credit To,Кредит на
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Възможни клиенти / Клиенти
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3385,9 +3397,9 @@
DocType: Support Search Source,Post Title Key,Ключ за заглавието
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
DocType: Warranty Claim,Raised By,Повдигнат от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,предписания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,предписания
DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаторни Off
DocType: Job Offer,Accepted,Приет
@@ -3402,14 +3414,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати от търсенето
DocType: Room,Room Number,Номер на стая
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референция {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Преглед на записите за таксите
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
DocType: Contract,Fulfilment Status,Статус на изпълнение
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
@@ -3423,7 +3436,6 @@
DocType: Job Card,For Quantity,За Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграцията на Google Карти не е активирана
DocType: Support Search Source,Result Preview Field,Поле за предварителен изглед
DocType: Item Price,Packing Unit,Опаковъчно устройство
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не е изпратена
@@ -3452,7 +3464,7 @@
DocType: BOM,Show Operations,Показване на операции
,Minutes to First Response for Opportunity,Минути за първи отговор на възможност
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Общо Отсъствия
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Мерна единица
DocType: Fiscal Year,Year End Date,Година Крайна дата
DocType: Task Depends On,Task Depends On,Задачата зависи от
@@ -3548,8 +3560,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0}
DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите
DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
@@ -3621,7 +3633,6 @@
DocType: Payment Entry,Payment Type,Вид на плащане
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Категория на родителите
DocType: Payroll Entry,Select Employees,Изберете Служители
DocType: Shopify Settings,Sales Invoice Series,Серия фактури за продажби
DocType: Opportunity,Potential Sales Deal,Потенциални Продажби Deal
@@ -3644,7 +3655,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
DocType: Journal Entry Account,Reference Due Date,Дата на референтната дата
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Име на сайта
DocType: Leave Type,Applicable After (Working Days),Приложимо след (работни дни)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,трябва да се представи разписка документ
DocType: Purchase Invoice Item,Received Qty,Получено количество
@@ -3680,7 +3690,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
DocType: Account,Income Account,Сметка за доход
DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка
DocType: Volunteer,Weekdays,делници
DocType: Stock Reconciliation Item,Current Qty,Текущо количество
DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню
@@ -3726,8 +3736,8 @@
DocType: Subscription,Cancel At End Of Period,Отменете в края на периода
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени
DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
DocType: Company,Stock Settings,Сток Settings
@@ -3761,7 +3771,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Учебен
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} е деактивиран
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е деактивиран
DocType: Supplier,Billing Currency,(Фактура) Валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Много Голям
DocType: Loan,Loan Application,Искане за кредит
@@ -3815,7 +3825,7 @@
DocType: Price List,Price List Master,Ценоразпис - основен
DocType: GST Account,CESS Account,CESS профил
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Връзка към искането за материали
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Връзка към искането за материали
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форумна активност
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент за настройки на транзакция на банкова декларация
@@ -3867,7 +3877,7 @@
,Salary Register,Заплата Регистрирайте се
DocType: Warehouse,Parent Warehouse,Склад - Родител
DocType: Subscription,Net Total,Нето Общо
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определяне на различни видове кредитни
DocType: Bin,FCFS Rate,FCFS Курсове
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Дължима сума
@@ -3889,7 +3899,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},"Стойност {0} за Умение {1}, не съществува в списъка с валиден т Умение Стойности за т {2}"
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Изберете серийни номера
DocType: BOM Item,Scrap %,Скрап%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
DocType: Travel Request,Require Full Funding,Изисква се пълно финансиране
DocType: Maintenance Visit,Purposes,Цели
@@ -3935,7 +3944,7 @@
DocType: Lab Test,LabTest Approver,LabTest Схема
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
DocType: Vehicle Service,Engine Oil,Моторно масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Създадени работни поръчки: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Създадени работни поръчки: {0}
DocType: Sales Invoice,Sales Team1,Търговски отдел1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не съществува
DocType: Sales Invoice,Customer Address,Клиент - Адрес
@@ -3943,7 +3952,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване
DocType: Company,Default Inventory Account,Сметка по подразбиране за инвентаризация
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номерата на фолиото не съвпадат
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Искане за плащане за {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Искане за плащане за {0}
DocType: Item Barcode,Barcode Type,Тип баркод
DocType: Antibiotic,Antibiotic Name,Името на антибиотика
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Главен доставчик на група доставчици.
@@ -3958,7 +3967,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
DocType: BOM,Item UOM,Позиция - Мерна единица
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
DocType: Cheque Print Template,Primary Settings,Основни настройки
DocType: Attendance Request,Work From Home,Работа от вкъщи
DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
@@ -3972,7 +3981,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
DocType: Account,Account Number,Номер на сметка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично разпределяне на аванси (FIFO)
DocType: Volunteer,Volunteer,доброволец
@@ -4199,7 +4208,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Заявител
DocType: Hub Tracked Item,Hub Tracked Item,Хубав проследяван елемент
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ЗА ПОЛУЧАТЕЛЯ
@@ -4226,6 +4235,7 @@
DocType: Asset,Calculate Depreciation,Изчислете амортизацията
DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нетни парични средства от Инвестиране
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Work Order,Work-in-Progress Warehouse,Склад за Незавършено производство
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен
DocType: Fee Schedule Program,Total Students,Общо студенти
@@ -4261,7 +4271,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Общ брой
DocType: Landed Cost Item,Receipt Document,Получаване на документация
DocType: Employee Education,School/University,Училище / Университет
-DocType: Payment Request,Reference Details,Референтен Детайли
DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност Количество в склада
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирана Сума
DocType: Share Transfer,(including),(включително)
@@ -4286,7 +4295,7 @@
DocType: Lead,Lower Income,По-ниски доходи
DocType: Restaurant Order Entry,Current Order,Текуща поръчка
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Номерът на номерата и количеството трябва да са еднакви
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
DocType: Account,Asset Received But Not Billed,"Активът е получен, но не е таксуван"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
@@ -4295,7 +4304,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
DocType: Leave Policy Detail,Annual Allocation,Годишно разпределение
DocType: Travel Request,Address of Organizer,Адрес на организатора
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете медицински специалист ...
@@ -4304,7 +4313,7 @@
DocType: Asset,Fully Depreciated,напълно амортизирани
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
@@ -4334,7 +4343,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
DocType: Travel Itinerary,Rented Car,Отдавна кола
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
@@ -4390,19 +4399,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Отидете на Курсове
DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкова сметка, от дата до дата са задължителни"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Съобщението е изпратено
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Съобщението е изпратено
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията
DocType: Salary Slip,Hour Rate,Цена на час
DocType: Stock Settings,Item Naming By,"Позиция наименуването им,"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
DocType: Work Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Сметка {0} не съществува
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Изберете програма за лоялност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете програма за лоялност
DocType: Project,Project Type,Тип на проекта
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
@@ -4493,6 +4501,7 @@
DocType: Employee Grade,Default Leave Policy,Стандартно отпуск
DocType: Shopify Settings,Shop URL,URL адрес на магазин
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,"Не са добавени контакти, все още."
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Поземлен Cost Ваучер Сума
,Item Balance (Simple),Баланс на елемента (опростен)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Фактури издадени от доставчици.
@@ -4701,7 +4710,9 @@
DocType: Task,depends_on,зависи от
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
+DocType: POS Profile,Display Items In Stock,Показва наличните елементи
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
+DocType: Payment Order,Payment Order Reference,Референция за поръчка за плащане
DocType: Water Analysis,Appearance,Външен вид
DocType: HR Settings,Leave Status Notification Template,Оставете шаблона за уведомление за състояние
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ср. Купуване на ценова листа
@@ -4713,7 +4724,7 @@
,Sales Payment Summary,Резюме на плащанията за продажби
DocType: Restaurant,Restaurant,Ресторант
DocType: Woocommerce Settings,API consumer key,Потребителски ключ API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
DocType: Tax Withholding Category,Account Details,Детайли на сметка
DocType: Crop,Materials Required,Необходими материали
@@ -4743,7 +4754,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Няма студенти в
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавете още предмети или отворен пълна форма
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
@@ -4894,7 +4904,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи
DocType: Purchase Invoice,Items,Позиции
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата.
@@ -4923,7 +4933,7 @@
DocType: Contract,Unfulfilled,неизпълнен
DocType: Delivery Note Item,From Warehouse,От склад
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
DocType: Shopify Settings,Default Customer,Клиент по подразбиране
DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
@@ -4956,13 +4966,13 @@
DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота
DocType: Lab Test Template,Sensitivity,чувствителност
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Суровина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следвайте по имейл
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Заводи и машини
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
DocType: Patient,Inpatient Status,Стационарно състояние на пациентите
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
DocType: Payment Entry,Internal Transfer,вътрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка
@@ -5019,7 +5029,7 @@
DocType: Lead,Lead Type,Тип потенциален клиент
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Задайте нова дата на издаване
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Задайте нова дата на издаване
DocType: Company,Monthly Sales Target,Месечна цел за продажби
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел
@@ -5027,7 +5037,7 @@
DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Работната поръчка не е създадена
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната поръчка не е създадена
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
@@ -5062,7 +5072,7 @@
DocType: Job Opening,Job Title,Длъжност
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
DocType: Lab Test,Test Name,Име на теста
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична процедура консумирана точка
@@ -5071,13 +5081,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти
DocType: Supplier Scorecard,Per Month,На месец
DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Изчислете пропорционалния график на амортизацията, основан на фискалната година"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
DocType: Loyalty Program,Customer Group,Група клиенти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
DocType: BOM,Website Description,Website Описание
@@ -5104,7 +5114,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5122,7 +5132,7 @@
DocType: Hotel Room,Hotel Room,Хотелска стая
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
DocType: Leave Type,Rounding,Усъвършенстването
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н."
DocType: Student,Guardian Details,Guardian Детайли
@@ -5163,7 +5173,6 @@
DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Изх. Количество
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Номерацията е задължителна
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансови Услуги
DocType: Student Sibling,Student ID,Идент. № на студента
@@ -5172,13 +5181,14 @@
DocType: Opening Invoice Creation Tool,Sales,Търговски
DocType: Stock Entry Detail,Basic Amount,Основна сума
DocType: Training Event,Exam,Изпит
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Грешка на пазара
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазара
DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели
DocType: Healthcare Service Unit,Vacant,незает
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5250,7 +5260,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1
DocType: Lab Prescription,Test Code,Тестов код
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки за уебсайт страница
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} е задържан до {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} е задържан до {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Не са разрешени RFQ за {0} поради наличието на {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Използвани листа
DocType: Job Offer,Awaiting Response,Очаква отговор
@@ -5344,6 +5354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направи Материал Заявка
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0}
DocType: Asset Finance Book,Written Down Value,Написана стойност надолу
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
DocType: Clinical Procedure,Age,Възраст
DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране
@@ -5372,7 +5383,6 @@
DocType: Travel Itinerary,Vegetarian,вегетарианец
DocType: Patient Encounter,Encounter Date,Дата на среща
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
DocType: Purchase Receipt Item,Sample Quantity,Количество проба
DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента
@@ -5387,7 +5397,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Изпитание
DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Връщане / кредитно известие
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Връщане / кредитно известие
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Общо платената сума
DocType: GST Settings,B2C Limit,B2C лимит
@@ -5405,7 +5415,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
DocType: Attendance Request,Half Day Date,Половин ден - Дата
DocType: Academic Year,Academic Year Name,Учебна година - Наименование
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
DocType: Sales Partner,Contact Desc,Контакт - Описание
DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
@@ -5426,10 +5436,10 @@
DocType: Payment Term,Day(s) after invoice date,Ден (и) след датата на фактурата
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Дата на започване трябва да бъде по-голяма от датата на вписване
DocType: Contract,Signed On,Подписано
-DocType: Bank Statement Transaction Invoice Item,Party Type,Тип Компания
+DocType: Bank Account,Party Type,Тип Компания
DocType: Payment Schedule,Payment Schedule,Схема на плащане
DocType: Item Attribute Value,Abbreviation,Абревиатура
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Плащането вече съществува
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Плащането вече съществува
DocType: Subscription,Trial Period End Date,Крайна дата на пробния период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
DocType: Serial No,Asset Status,Състояние на активите
@@ -5465,6 +5475,7 @@
DocType: Account,Temporary,Временен
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Клиентски номер на LPO
DocType: Amazon MWS Settings,Market Place Account Group,Пазарна група на място
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Направете записи за плащане
DocType: Program,Courses,Курсове
DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар
@@ -5473,7 +5484,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент?
DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Моля, задайте фирмата"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Моля, задайте фирмата"
DocType: Procedure Prescription,Procedure Created,Създадена е процедура
DocType: Pricing Rule,Buying,Купуване
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове
@@ -5490,7 +5501,7 @@
DocType: Employee Onboarding,Job Offer,Предложение за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
DocType: Contract,Unsigned,неподписан
@@ -5518,17 +5529,17 @@
DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост."
DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
DocType: Company,HRA Settings,HRA Настройки
DocType: Employee Transfer,Transfer Date,Дата на прехвърляне
DocType: Lab Test,Approved Date,Одобрена дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Поне един склад е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Поне един склад е задължително
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирайте полетата на елементите като UOM, група елементи, описание и брой часове."
DocType: Certification Application,Certification Status,Сертификационен статус
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,пазар
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,пазар
DocType: Travel Itinerary,Travel Advance Required,Необходима е предварителна пътуване
DocType: Subscriber,Subscriber Name,Име на абоната
DocType: Serial No,Out of Warranty,Извън гаранция
@@ -5548,8 +5559,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човешки Ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
DocType: Disease,Treatment Task,Лечение на лечението
+DocType: Payment Order Reference,Bank Account Details,Детайли за банковата сметка
DocType: Purchase Order Item,Blanket Order,Поръчка за одеяла
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Данъчни активи
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производствената поръчка е {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Намалените дни за наем на къща се припокриват с {0}
DocType: BOM Item,BOM No,BOM Номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
@@ -5563,6 +5576,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Дължима сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
+DocType: Payment Request,Payment Ordered,Платено нареждане
DocType: Asset Maintenance Team,Maintenance Team Name,Име на екипа за поддръжка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиентът е задължителен, ако от клиента е избран "Възможност От""
@@ -5633,7 +5647,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции
DocType: Student Group Creation Tool,Get Courses,Вземете курсове
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Компания
+DocType: Bank Account,Party,Компания
DocType: Healthcare Settings,Patient Name,Име на пациента
DocType: Variant Field,Variant Field,Поле за варианти
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Насочване към местоположението
@@ -5655,7 +5669,7 @@
DocType: Employee,History In Company,История във фирмата
DocType: Customer,Customer Primary Address,Първичен адрес на клиента
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Референтен номер.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен номер.
DocType: Drug Prescription,Description/Strength,Описание / Сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Създаване на нов запис / запис в дневника
DocType: Certification Application,Certification Application,Заявление за сертифициране
@@ -5713,7 +5727,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка
@@ -5873,7 +5887,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Материалната консумация за производство
DocType: Item Alternative,Alternative Item Code,Алтернативен код на елемента
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Изберете артикули за Производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете артикули за Производство
DocType: Delivery Stop,Delivery Stop,Спиране на доставката
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
DocType: Item,Material Issue,Изписване на материал
@@ -5908,7 +5922,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
DocType: Loan,Disbursement Date,Изплащане - Дата
DocType: BOM Update Tool,Update latest price in all BOMs,Актуализирайте последната цена във всички спецификации
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицински запис
@@ -5940,7 +5954,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Loan,Repay from Salary,Погасяване от Заплата
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
DocType: Additional Salary,Salary Slip,Фиш за заплата
DocType: Lead,Lost Quotation,Неспечелена оферта
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентски партиди
@@ -5966,7 +5980,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
DocType: Employee Education,Employee Education,Служител - Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Fertilizer,Fertilizer Name,Име на тора
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -6017,7 +6031,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешаване на разходен център при вписване в баланса
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Сливане със съществуващ профил
DocType: Budget,Warn,Предупреждавай
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
DocType: Asset Maintenance,Manufacturing User,Потребител - производство
DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
@@ -6045,10 +6059,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране
DocType: Salary Detail,Salary Detail,Заплата Подробности
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Моля изберете {0} първо
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Добавени са {0} потребители
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавени са {0} потребители
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка"
DocType: Appointment Type,Physician,лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати."
@@ -6069,7 +6083,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравни услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравни услуги
,Project wise Stock Tracking,Проект мъдър фондова Tracking
DocType: GST HSN Code,Regional,областен
DocType: Delivery Note,Transport Mode,Транспортен режим
@@ -6089,7 +6103,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Натрупана амортизация към
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория на освобождаване от данък на служителите
DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
DocType: Support Search Source,Post Route String,Поставете низ на маршрута
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад е задължителен
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Създаването на уебсайт не бе успешно
@@ -6097,6 +6111,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
DocType: Program,Program Abbreviation,програма Съкращение
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
DocType: Warranty Claim,Resolved By,Разрешен от
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,График за освобождаване от отговорност
@@ -6104,7 +6119,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
@@ -6116,7 +6131,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове
DocType: Project,Expected Start Date,Очаквана начална дата
DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фактурата
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
+DocType: Payment Request,Party Details,Детайли за партито
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти
DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценоразпис - Закупуване
@@ -6124,7 +6140,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Анулиране на абонамента
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване"
DocType: Supplier,Default Payment Terms Template,Шаблон за стандартни условия за плащане
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Валута на транзакция трябва да бъде същата като Плащане Портал валута
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Валута на транзакция трябва да бъде същата като Плащане Портал валута
DocType: Payment Entry,Receive,Получавам
DocType: Employee Benefit Application Detail,Earning Component,Компонент на приходите
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Оферти:
@@ -6273,7 +6289,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
DocType: Asset,Naming Series,Поредни Номера
DocType: Vital Signs,Coated,покрит
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка
@@ -6316,7 +6332,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
DocType: Fees,Program Enrollment,програма за записване
@@ -6326,7 +6342,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} е неактивен студент
DocType: Employee,Health Details,Здравни Детайли
DocType: Leave Encashment,Encashable days,Дни за включване
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,"За да създадете референтен документ за искане за плащане, се изисква"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"За да създадете референтен документ за искане за плащане, се изисква"
DocType: Soil Texture,Sandy Clay,Санди Клей
DocType: Grant Application,Assessment Manager,Мениджър за оценка
DocType: Payment Entry,Allocate Payment Amount,Разпределяне на сумата за плащане
@@ -6359,7 +6375,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
,Sales Analytics,Анализ на продажбите
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Налични {0}
@@ -6468,7 +6484,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализиране на таксуваната сума в поръчката за продажба
DocType: BOM,Materials,Материали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
@@ -6484,7 +6500,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
DocType: Membership,Member Since,Потребител от
DocType: Purchase Invoice,Advance Payments,Авансови плащания
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Моля, изберете Здравна служба"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Моля, изберете Здравна служба"
DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6524,7 +6540,7 @@
DocType: Lab Test,Test Group,Тестова група
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-DocType: Hub Settings,Company Logo,Лого на фирмата
+DocType: Company,Company Logo,Лого на фирмата
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
DocType: Item Default,Default Warehouse,Склад по подразбиране
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
@@ -6539,7 +6555,7 @@
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
DocType: Student Attendance Tool,Batch,Партида
DocType: Support Search Source,Query Route String,Запитване за низ на маршрута
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Честота на актуализиране според последната покупка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Честота на актуализиране според последната покупка
DocType: Donor,Donor Type,Тип на дарителя
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматичното повторение на документа е актуализиран
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
@@ -6555,7 +6571,7 @@
DocType: Assessment Result,Total Score,Общ резултат
DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Journal Entry,Debit Note,Дебитно известие
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API"
DocType: Stock Entry,As per Stock UOM,По мерна единица на склад
@@ -6627,6 +6643,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
DocType: Assessment Result,Summary,резюме
+DocType: Payment Request,Payment Request Type,Тип на заявката за плащане
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Маркиране на присъствието
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебит сметка
DocType: Fiscal Year,Year Start Date,Година Начална дата
@@ -6675,7 +6692,7 @@
DocType: Student Applicant,Approved,Одобрен
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
-DocType: Hub Settings,Last Sync On,Последно синхронизиране на
+DocType: Marketplace Settings,Last Sync On,Последно синхронизиране на
DocType: Guardian,Guardian,пазач
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Всички комуникации, включително и над тях, се преместват в новата емисия"
DocType: Salary Detail,Tax on additional salary,Данък върху допълнителната заплата
@@ -6704,7 +6721,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник."
DocType: POS Profile,Account for Change Amount,Сметка за ресто
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
DocType: Purchase Invoice,input service,входна услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоция на служителите
@@ -6738,7 +6755,7 @@
DocType: Company,Date of Incorporation,Дата на учредяване
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна цена на покупката
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
DocType: Stock Entry,Default Target Warehouse,Приемащ склад по подразбиране
DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута)
DocType: Delivery Note,Air,Въздух
@@ -6752,12 +6769,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Генериране на заявки за материали (MRP) и работни поръчки.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Задайте начина на плащане по подразбиране
DocType: Grant Application,Withdrawn,оттеглен
-DocType: Hub Settings,Hub Settings,Настройки Hub
DocType: Support Search Source,Support Search Source,Източник за търсене за поддръжка
DocType: Project,Gross Margin %,Брутна печалба %
DocType: BOM,With Operations,С операции
DocType: Support Search Source,Post Route Key List,Списък с ключ за маршрут
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}.
DocType: Asset,Is Existing Asset,Е съществуваща дълготр.актив
DocType: Salary Component,Statistical Component,Статистически компонент
DocType: Warranty Claim,If different than customer address,Ако е различен от адреса на клиента
@@ -6826,7 +6842,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепете Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,запасите
DocType: Customer,Commission Rate,Комисионен Курс
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Създадени са успешно записи за плащане
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Създадени са успешно записи за плащане
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Направи вариант
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер"
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index e4bfa38..d2b0c5b 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,সময়কালের নাম
DocType: Employee,Salary Mode,বেতন মোড
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,নিবন্ধন
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,নিবন্ধন
DocType: Patient,Divorced,তালাকপ্রাপ্ত
DocType: Support Settings,Post Route Key,পোস্ট রুট কী
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব
@@ -26,6 +26,7 @@
DocType: Employee,Rented,ভাড়াটে
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,সব অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
DocType: Drug Prescription,Update Schedule,আপডেট সূচি
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট
DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
,Delay Days,বিলম্বিত দিনগুলি
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধির জন্য উদ্ভিদের সারিগুলির মধ্যে সর্বনিম্ন দূরত্ব
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,প্রতিরক্ষা
DocType: Salary Component,Abbr,সংক্ষিপ্তকরণ
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,রাউন্ডিং সামঞ্জস্য
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
DocType: Amazon MWS Settings,AU,এইউ
-DocType: Payment Request,Payment Request,পরিশোধের অনুরোধ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,পরিশোধের অনুরোধ
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,একটি গ্রাহককে নিযুক্ত আনুগত্য পয়েন্টের লগগুলি দেখতে
DocType: Asset,Value After Depreciation,মূল্য অবচয় পর
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,সংশ্লিষ্ট
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না
DocType: Grading Scale,Grading Scale Name,শূন্য স্কেল নাম
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.
DocType: Sales Invoice,Company Address,প্রতিস্থান এর ঠিকানা
DocType: BOM,Operations,অপারেশনস
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,আপত্তিমূলক চার্জ বইয়ের জন্য রোগীর মধ্যে সেট না হলে ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট ব্যবহার করা।
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ঠিকানা থেকে 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.
DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান
DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা
DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,মোট পরিমাণ কৃতিত্ব
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM নির্বাচন
DocType: SMS Log,SMS Log,এসএমএস লগ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয়
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস
DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয়
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ
DocType: Patient,HLC-PAT-.YYYY.-,HLC-পিএটি-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},কাজের আদেশ {0} হয়েছে
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,বার্ষিক বেতন
DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} হিমায়িত করা
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} হিমায়িত করা
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,স্টক খরচ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে
DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স
DocType: Bank Statement Transaction Invoice Item,Payment Description,পরিশোধ বর্ণনা
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,অপর্যাপ্ত স্টক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,অপর্যাপ্ত স্টক
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং
DocType: Email Digest,New Sales Orders,নতুন বিক্রয় আদেশ
DocType: Bank Account,Bank Account,ব্যাংক হিসাব
DocType: Travel Itinerary,Check-out Date,তারিখ চেক আউট
DocType: Leave Type,Allow Negative Balance,ঋণাত্মক ব্যালান্স মঞ্জুরি
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',আপনি প্রকল্প প্রকার 'বহিরাগত' মুছে ফেলতে পারবেন না
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন
DocType: Employee,Create User,ব্যবহারকারী
DocType: Selling Settings,Default Territory,ডিফল্ট টেরিটরি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,টিভি
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,প্রশিক্ষক নাম
DocType: Company,Arrear Component,অরার কম্পোনেন্ট
DocType: Supplier Scorecard,Criteria Setup,মাপদণ্ড সেটআপ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,পেয়েছি
DocType: Codification Table,Medical Code,মেডিকেল কোড
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext এর সাথে অ্যামাজন সংযুক্ত করুন
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয়
DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,উপাদানের জন্য অনুরোধ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","দয়া করে এই ডকুমেন্টটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ ডিলিট করুন"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,উপাদানের জন্য অনুরোধ
DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ক্রয় বিবরণ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
DocType: Salary Slip,Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ
DocType: Student Guardian,Relation,সম্পর্ক
DocType: Student Guardian,Mother,মা
@@ -527,6 +528,8 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,বেস মুদ্রায় ব্যালেন্স
DocType: Supplier Scorecard Scoring Standing,Max Grade,সর্বোচ্চ গ্রেড
DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি
+apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।
+DocType: Journal Entry,Payment Order,পেমেন্ট অর্ডার
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে
DocType: Tax Rule,Shipping County,শিপিং কাউন্টি
DocType: Currency Exchange,For Selling,বিক্রয় জন্য
@@ -544,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ভুল গুপ্তশব্দ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,Mat-RECO-.YYYY.-
DocType: Item,Variant Of,মধ্যে variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
@@ -564,7 +567,7 @@
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,চালান পত্র
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,চালান পত্র
DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
@@ -609,10 +612,10 @@
DocType: Project Update,Good/Steady,গুড / অটল
DocType: Bank Statement Transaction Invoice Item,Invoice Date,চালান তারিখ
DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ
DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
DocType: Purchase Order,% Received,% গৃহীত
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
@@ -637,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,সূচি তারিখ
DocType: Amazon MWS Settings,FR,এফ আর
DocType: Packed Item,Packed Item,বস্তাবন্দী আইটেম
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Job Offer Term,Job Offer Term,কাজের অফার টার্ম
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,লেনদেন কেনার জন্য ডিফল্ট সেটিংস.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},কার্যকলাপ খরচ কার্যকলাপ টাইপ বিরুদ্ধে কর্মচারী {0} জন্য বিদ্যমান - {1}
@@ -666,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ
DocType: Student Log,Medical,মেডিকেল
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,হারানোর জন্য কারণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ড্রাগন নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ড্রাগন নির্বাচন করুন
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না
DocType: Announcement,Receiver,গ্রাহক
@@ -686,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি
DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
@@ -713,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
@@ -758,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না"
DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা.
DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।
DocType: Patient,Allergies,এলার্জি
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,আইটেম কোড পরিবর্তন করুন
@@ -819,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন"
DocType: Patient,Risk Factors,ঝুঁকির কারণ
DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ম্যানেজিং প্রণীত
DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
@@ -860,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
DocType: Production Plan Item,Pending Qty,মুলতুবি Qty
DocType: Budget,Ignore,উপেক্ষা করা
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} সক্রিয় নয়
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} সক্রিয় নয়
DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,বেতন স্লিপ তৈরি করুন
@@ -874,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড
DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
DocType: Delivery Note,Rail,রেল
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন
@@ -914,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট
DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,সেলস প্রত্যাবর্তন
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,সেলস প্রত্যাবর্তন
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন
,Total Stock Summary,মোট শেয়ার সারাংশ
@@ -1011,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,ব্যাচ নাম
DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
,Hotel Room Occupancy,হোটেল রুম আবাসন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0}
@@ -1074,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,টাইম শিট
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush কাঁচামালের ভিত্তিতে
DocType: Sales Invoice,Port Code,পোর্ট কোড
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,রিজার্ভ গুদামে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,রিজার্ভ গুদামে
DocType: Lead,Lead is an Organization,লিড একটি সংস্থা
DocType: Guardian Interest,Interest,স্বার্থ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস
@@ -1088,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মাপদণ্ডের টেমপ্লেট।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,মার্কেটিং
DocType: Sales Invoice,Redeem Loyalty Points,আনুগত্য পয়েন্ট
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
@@ -1119,7 +1122,6 @@
DocType: GST Account,IGST Account,আইজিএসটি অ্যাকাউন্ট
DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শেষ হওয়ার তারিখ
DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং ওয়্যারহাউস
-DocType: Hub Settings,Unregister,নিবন্ধন মুক্ত
DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,দয়া করে নির্বাচন করুন প্রোগ্রাম
DocType: Project,Estimated Cost,আনুমানিক খরচ
@@ -1145,7 +1147,7 @@
DocType: Leave Allocation,Allocation,বণ্টন
DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
@@ -1171,7 +1173,7 @@
DocType: Soil Texture,Sand,বালি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন
DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
DocType: Special Test Items,Particulars,বিবরণ
@@ -1190,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা.
DocType: Project Task,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1231,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,বায়োটেকনোলজি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নাম্বার: {1}) রিচার্ভার্ড \ পূর্ণফিল সেলস অর্ডার হিসাবে ব্যবহার করা যাবে না {2}।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,যাও
@@ -1244,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,একাডেমিক টার্ম:
DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,মূল্যতালিকা নির্বাচিত না
DocType: Employee,Family Background,পারিবারিক ইতিহাস
DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
@@ -1268,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,প্রকল্প আপডেট
DocType: SMS Center,All Customer Contact,সব গ্রাহকের যোগাযোগ
DocType: Location,Tree Details,বৃক্ষ বিস্তারিত
-DocType: Hub Settings,Registered,নিবন্ধভুক্ত
+DocType: Marketplace Settings,Registered,নিবন্ধভুক্ত
DocType: Training Event,Event Status,ইভেন্ট স্থিতি
DocType: Volunteer,Availability Timeslot,প্রাপ্যতা টাইমলট
,Support Analytics,সাপোর্ট অ্যানালিটিক্স
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","যদি আপনার কোনো প্রশ্ন থাকে, অনুগ্রহ করে আমাদের ফিরে পেতে."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","যদি আপনার কোনো প্রশ্ন থাকে, অনুগ্রহ করে আমাদের ফিরে পেতে."
DocType: Cash Flow Mapper,Cash Flow Mapper,ক্যাশ ফ্লো ম্যাপার
DocType: Item,Website Warehouse,ওয়েবসাইট ওয়্যারহাউস
DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চালান পরিমাণ
@@ -1280,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে
DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
@@ -1291,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,শেয়ার ইতিমধ্যে বিদ্যমান
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন কোয়েরি.
DocType: Employee Property History,Employee Property History,কর্মচারী সম্পত্তি ইতিহাস
DocType: Setup Progress Action,Action Doctype,অ্যাকশন ডক্টাইপ
@@ -1324,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,আইটেম উত্পাদনপ্রণালী
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} অবস্থা {2} হয়
DocType: Water Analysis,Collection Temperature ,সংগ্রহ তাপমাত্রা
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
DocType: Employee,Provide Email Address registered in company,ইমেল কোম্পানিতে নিবন্ধিত ঠিকানা প্রদান
DocType: Shopping Cart Settings,Enable Checkout,চেকআউট সক্রিয়
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,পেমেন্ট করার আদেশ ক্রয়
@@ -1348,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,সার সার্টিফিকেট
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,গবেষণা ও উন্নয়ন
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,বিল পরিমাণ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত
DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ
DocType: Item Reorder,Re-Order Qty,পুনরায় আদেশ Qty
DocType: Leave Block List Date,Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে
DocType: Sales Team,Incentives,ইনসেনটিভ
@@ -1377,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,সর্বদা অ্যামাজন MWS থেকে আপনার পণ্য একত্রিত করার আগে আদেশ বিবরণ সংশ্লেষণ
DocType: Delivery Trip,Delivery Stops,ডেলিভারি স্টপ
DocType: Salary Slip,Working Days,কর্মদিবস
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না
DocType: Serial No,Incoming Rate,ইনকামিং হার
DocType: Packing Slip,Gross Weight,মোট ওজন
DocType: Leave Type,Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে
@@ -1396,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,ন্যূনতম আসন
DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ
DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,কেনার রশিদ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,কেনার রশিদ
,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ফিল্টার মোট জিরো Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট)
DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
@@ -1417,7 +1421,7 @@
DocType: Vital Signs,One Sided,এক পার্শ্বযুক্ত
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
-DocType: Hub Settings,Custom Data,কাস্টম ডেটা
+DocType: Marketplace Settings,Custom Data,কাস্টম ডেটা
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0}
DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
@@ -1492,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
DocType: Loan,Sanctioned,অনুমোদিত
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
DocType: Crop Cycle,Crop Cycle,ফসল চক্র
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
@@ -1548,7 +1552,7 @@
DocType: Timesheet Detail,Bill,বিল
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,সাদা
DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন।
DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন
@@ -1563,7 +1567,7 @@
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
@@ -1613,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),রিটার্ন (ডেবিট নোট)
DocType: Workstation,Wages,মজুরি
DocType: Asset Maintenance,Maintenance Manager Name,রক্ষণাবেক্ষণ ম্যানেজার নাম
-DocType: Hub Settings,Hub URL,হাব URL
DocType: Agriculture Task,Urgent,জরুরী
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:
@@ -1652,7 +1655,7 @@
DocType: Tax Rule,Shipping State,শিপিং রাজ্য
,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ডেলিভারি ট্রিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ডেলিভারি ট্রিপ
DocType: Student,A-,এ-
DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ
@@ -1687,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,ড্রাইভারের নাম
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,গড় বয়স
DocType: Education Settings,Attendance Freeze Date,এ্যাটেনডেন্স ফ্রিজ তারিখ
+DocType: Payment Request,Inward,অভ্যন্তরস্থ
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,সকল পণ্য দেখুন
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
@@ -1739,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / এলসি
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
+DocType: Payment Request,Outward,বাহ্যিক
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
DocType: Lead,Consultant,পরামর্শকারী
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন
DocType: Salary Slip,Earnings,উপার্জন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
,GST Sales Register,GST সেলস নিবন্ধন
DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
@@ -1755,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,সিএন
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,সৃষ্টির সময় ক্ষেত্রগুলি শুধুমাত্র কপি করা হবে।
DocType: Setup Progress Action,Domains,ডোমেইন
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষের তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ম্যানেজমেন্ট
DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
@@ -1781,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
DocType: Leave Type,Is Earned Leave,আর্কাইভ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
@@ -1809,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,বাতিল প্রকার মাদ্রাসা
DocType: Support Settings,Close Issue After Days,বন্ধ ইস্যু দিন পরে
,Eway Bill,ইওয়ে বিল
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে
DocType: Leave Control Panel,Leave blank if considered for all branches,সব শাখার জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
DocType: Job Opening,Staffing Plan,স্টাফিং প্ল্যান
DocType: Bank Guarantee,Validity in Days,দিনের মধ্যে মেয়াদ
@@ -1821,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,চলতি অর্থবছরের
DocType: Purchase Invoice,Group same items,গ্রুপ একই আইটেম
DocType: Purchase Invoice,Disable Rounded Total,গোলাকৃতি মোট অক্ষম
-DocType: Hub Settings,Sync in Progress,অগ্রগতিতে সিঙ্ক
+DocType: Marketplace Settings,Sync in Progress,অগ্রগতিতে সিঙ্ক
DocType: Department,Parent Department,পিতামাতা বিভাগ
DocType: Loan Application,Repayment Info,ঋণ পরিশোধের তথ্য
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
@@ -1858,7 +1863,7 @@
,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
DocType: Salary Slip,Gross Pay,গ্রস পে
DocType: Item,Is Item from Hub,হাব থেকে আইটেম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,লভ্যাংশ দেওয়া
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,অ্যাকাউন্টিং লেজার
@@ -1897,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
@@ -1921,7 +1926,7 @@
DocType: Contract,Contract,চুক্তি
DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং ডেটটাইম
DocType: Email Digest,Add Quote,উক্তি করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,পরোক্ষ খরচ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
@@ -1935,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,লগ ইনে ব্যর্থ
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে
DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট আইটেম
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।
DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
@@ -1958,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
@@ -1972,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ
DocType: Antibiotic,Antibiotic,জীবাণু-প্রতিরোধী
,Team Updates,টিম আপডেট
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,সরবরাহকারী
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,সরবরাহকারী
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে.
DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন
@@ -2045,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,বুড়ো রেঞ্জ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ
DocType: Shopify Log,Shopify Log,Shopify লগ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Inpatient Occupancy,Check In,চেক ইন
DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1}
@@ -2072,7 +2078,7 @@
DocType: Activity Cost,Projects,প্রকল্প
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},থেকে {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,কিছু ইমেল অবৈধ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,কিছু ইমেল অবৈধ
DocType: Work Order Operation,Operation Description,অপারেশন বিবরণ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না.
DocType: Quotation,Shopping Cart,বাজারের ব্যাগ
@@ -2109,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.-
DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
@@ -2150,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,আবেদন ত্যাগ করুন
DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি"
DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
@@ -2179,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,মান
DocType: Loyalty Program,Loyalty Program Type,আনুগত্য প্রোগ্রাম প্রকার
DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,প্যাকিং স্লিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,প্যাকিং স্লিপ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,অফিস ভাড়া
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
DocType: Disease,Common Name,সাধারণ নাম
@@ -2211,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় ভিত্তিতে একাধিক টায়ার্ড সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু রিডমপশন জন্য রূপান্তর ফ্যাক্টর সর্বদা সব স্তর জন্য একই হবে।
apps/erpnext/erpnext/config/stock.py +312,Item Variants,আইটেম রুপভেদ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,সেবা
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন
@@ -2225,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
DocType: POS Profile,Apply Discount,ছাড়ের আবেদন
DocType: GST HSN Code,GST HSN Code,GST HSN কোড
DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
@@ -2261,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","নিয়োগ বাতিল, দয়া করে পর্যালোচনা করুন এবং চালান বাতিল করুন {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ ব্যাচ Qty
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,আপডেট প্রিন্ট বিন্যাস
+DocType: Bank Account,Is Company Account,কোম্পানির অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,বাতিল প্রকার {0} নগদীকরণযোগ্য নয়
DocType: Landed Cost Voucher,Landed Cost Help,ল্যান্ড খরচ সাহায্য
DocType: Vehicle Log,HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-
@@ -2327,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,কোনও আইটেম প্যাক
DocType: Shipping Rule Condition,From Value,মূল্য থেকে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
DocType: Loan,Repayment Method,পরিশোধ পদ্ধতি
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে"
DocType: Quality Inspection Reading,Reading 4,4 পঠন
@@ -2354,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,সারি {idx}: {ক্ষেত্র} খুলতে {invoice_type} ইনভয়েসস তৈরি করতে হবে
DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ত্যে
DocType: Clinical Procedure,Appointment,এপয়েন্টমেন্ট
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,উদ্ধৃতি করা
@@ -2378,11 +2388,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",অনুগ্রহ করে অ্যাপ্লিকেশনটিতে অবশিষ্ট বোনাসগুলি {0} যোগ করুন \ pro-rata component
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,আমদানি সফল!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
DocType: Healthcare Practitioner,Hospital,হাসপাতাল
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
@@ -2430,6 +2441,9 @@
DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,বেতনভুক্তির তারিখ কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} সৃষ্টি
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
+ or hiring completed as per Staffing Plan {1}",নিয়োগের জন্য কাজের খোলার {0} ইতিমধ্যে খোলা আছে বা স্টাফিং প্ল্যান অনুযায়ী সম্পন্ন নিয়োগ {1}
DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
@@ -2595,7 +2609,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
DocType: Email Digest,Annual Expenses,বার্ষিক খরচ
DocType: Item,Variants,রুপভেদ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ক্রয় আদেশ করা
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ক্রয় আদেশ করা
DocType: SMS Center,Send To,পাঠানো
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
@@ -2603,7 +2617,7 @@
DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড
DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
DocType: Territory,Territory Name,টেরিটরি নাম
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
DocType: Purchase Order Item,Warehouse and Reference,ওয়ারহাউস ও রেফারেন্স
@@ -2612,6 +2626,8 @@
DocType: Item,Serial Nos and Batches,সিরিয়াল আমরা এবং ব্যাচ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,শিক্ষার্থীর গ্রুপ স্ট্রেংথ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
+ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",সাবসিডিয়ারি কোম্পানি ইতিমধ্যে {1} এর বাজেটে {1} রিক্সেসের জন্য পরিকল্পনা করেছে। {0} এর জন্য স্টাফিং প্ল্যানটি তার সাবসিডিয়ারি কোম্পানিগুলির জন্য পরিকল্পনার চেয়ে আরও বেশি খালি এবং বাজেট বরাদ্দ করা উচিত {3}
apps/erpnext/erpnext/config/hr.py +166,Appraisals,appraisals
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,প্রশিক্ষণ ইভেন্টস
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
@@ -2653,11 +2669,11 @@
DocType: Quality Inspection Reading,Reading 10,10 পঠন
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},ক্রমিক নাম্বার {0} অবস্থান {1} এর সাথে সম্পর্কিত নয়
DocType: Item,Barcodes,বারকোড
-DocType: Hub Category,Hub Node,হাব নোড
+DocType: Hub Tracked Item,Hub Node,হাব নোড
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,সহযোগী
DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,নিউ কার্ট
DocType: Taxable Salary Slab,From Amount,পরিমাণ থেকে
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
@@ -2674,11 +2690,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিস্তারিত
DocType: Purchase Receipt Item Supplied,Consumed Qty,ক্ষয়প্রাপ্ত Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,টেলিযোগাযোগ
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
DocType: Soil Texture,Loam,দোআঁশ মাটি
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
DocType: Leave Application,Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ
@@ -2704,7 +2720,7 @@
DocType: Item,Has Variants,ধরন আছে
DocType: Employee Benefit Claim,Claim Benefit For,জন্য বেনিফিট দাবি
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
@@ -2763,7 +2779,7 @@
DocType: Pricing Rule,Selling,বিক্রি
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,কর্তব্য এবং কর
@@ -2784,7 +2800,7 @@
DocType: Account,Frozen,হিমায়িত
DocType: Delivery Note,Vehicle Type,গাড়ির ধরন
DocType: Sales Invoice Payment,Base Amount (Company Currency),বেজ পরিমাণ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,কাচামাল
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,কাচামাল
DocType: Payment Reconciliation Payment,Reference Row,রেফারেন্স সারি
DocType: Installation Note,Installation Time,ইনস্টলেশনের সময়
DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা
@@ -2793,7 +2809,7 @@
DocType: Inpatient Record,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,লেনদেন প্রকার
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,লেনদেন প্রকার
DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ
@@ -2817,7 +2833,7 @@
DocType: Woocommerce Settings,Tax Account,ট্যাক্স অ্যাকাউন্ট
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,উপলব্ধ স্লট
DocType: C-Form Invoice Detail,Invoice No,চালান নং
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,পেমেন্ট করুন
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,পেমেন্ট করুন
DocType: Room,Room Name,রুমের নাম
DocType: Prescription Duration,Prescription Duration,প্রেসক্রিপশন সময়কাল
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}"
@@ -2845,7 +2861,7 @@
DocType: Chapter,Chapter,অধ্যায়
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,জুড়ি
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে।
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
DocType: Asset,Depreciation Schedule,অবচয় সূচি
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ
DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে
@@ -2871,7 +2887,7 @@
,Quotation Trends,উদ্ধৃতি প্রবণতা
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ
DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,গ্রাহকরা যোগ করুন
@@ -2884,7 +2900,7 @@
DocType: Serial No,Invoice Details,চালান বিস্তারিত
DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক
-DocType: Hub Category,Hub Category,হাব বিভাগ
+DocType: Hub Tracked Item,Hub Category,হাব বিভাগ
DocType: Purchase Invoice,SEZ,এসইজেড
DocType: Purchase Receipt,Vehicle Number,গাড়ির সংখ্যা
DocType: Loan,Loan Amount,ঋণের পরিমাণ
@@ -2916,7 +2932,7 @@
DocType: Shareholder,Shareholder,ভাগীদার
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
DocType: Cash Flow Mapper,Position,অবস্থান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
DocType: Patient,Patient Details,রোগীর বিবরণ
DocType: Inpatient Record,B Positive,বি ইতিবাচক
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2977,11 +2993,12 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,উৎপাদন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,পার্থক্য পরিমাণ শূন্য হতে হবে
DocType: Project,Gross Margin,গ্রস মার্জিন
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} কার্যদিবসের পরে {1} প্রযোজ্য
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,উদ্ধৃতি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,উদ্ধৃতি
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন
@@ -3027,19 +3044,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,সিরিয়াল কোন {0} কোনো গুদাম অন্তর্গত নয়
DocType: Grant Application,Email Notification Sent,ইমেল বিজ্ঞপ্তি পাঠানো হয়েছে
DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয়
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়"
DocType: Bank Guarantee,Supplier,সরবরাহকারী
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,থেকে পান
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না।
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,পেমেন্ট বিবরণ দেখান
DocType: C-Form,Quarter,সিকি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,বিবিধ খরচ
DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
DocType: Company,Transactions Annual History,লেনদেনের বার্ষিক ইতিহাস
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
DocType: Bank,Bank Name,ব্যাংকের নাম
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-সর্বোপরি
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম
DocType: Vital Signs,Fluid,তরল
DocType: Leave Application,Total Leave Days,মোট ছুটি দিন
@@ -3048,7 +3066,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
DocType: Payroll Entry,Fortnightly,পাক্ষিক
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
@@ -3078,6 +3096,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets যোগ করুন
DocType: Vehicle Service,Service Item,সেবা আইটেম
DocType: Bank Guarantee,Bank Guarantee,ব্যাংক গ্যারান্টি
+DocType: Payment Request,Transaction Details,লেনদেন বিবরণী
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন
DocType: Blanket Order Item,Ordered Quantity,আদেশ পরিমাণ
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
@@ -3096,7 +3115,7 @@
DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
DocType: Amazon MWS Settings,After Date,তারিখ পরে
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
,Department Analytics,বিভাগ বিশ্লেষণ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন
@@ -3125,7 +3144,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান
DocType: Student,Blood Group,রক্তের গ্রুপ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে প্ল্যান {0} পেমেন্ট গেটওয়ে অ্যাকাউন্টটি ভিন্ন
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে প্ল্যান {0} পেমেন্ট গেটওয়ে অ্যাকাউন্টটি ভিন্ন
DocType: Course,Course Name,কোর্সের নাম
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,একটি নির্দিষ্ট কর্মচারী হুকুমে অ্যাপ্লিকেশন অনুমোদন করতে পারেন ব্যবহারকারীরা
@@ -3146,11 +3165,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ক্রয়মূল্য তালিকা
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,লেনদেনের তারিখ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,লেনদেনের তারিখ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
DocType: Job Offer Term,Offer Term,অপরাধ টার্ম
DocType: Asset,Quality Manager,গুনগতমান ব্যবস্থাপক
@@ -3158,7 +3177,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,পেমেন্ট রিকনসিলিয়েশন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ইনচার্জ ব্যক্তির নাম নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,প্রযুক্তি
-DocType: Hub Settings,Unregister from Hub,হাব থেকে নিবন্ধন বাতিল
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},মোট অপ্রদত্ত: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ওয়েবসাইট অপারেশন
DocType: Bank Statement Transaction Payment Item,outstanding_amount,বাকির পরিমাণ
@@ -3183,7 +3201,7 @@
DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ধারাবাহিকভাবে আইটেম {0} শেয়ার এণ্ট্রি শেয়ার সামঞ্জস্যবিধান ব্যবহার করে, ব্যবহার করুন আপডেট করা যাবে না"
DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,সময় স্লট যোগ করুন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার
@@ -3299,8 +3317,8 @@
DocType: Travel Request,Any other details,অন্য কোন বিবরণ
DocType: Water Analysis,Origin,উত্স
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -3323,7 +3341,7 @@
DocType: Cash Flow Mapper,Section Leader,সেকশন লিডার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,উৎস এবং লক্ষ্য অবস্থান একই হতে পারে না
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী
DocType: Bank Guarantee,Fixed Deposit Number,স্থায়ী আমানত নম্বর
DocType: Asset Repair,Failure Date,ব্যর্থতা তারিখ
@@ -3361,7 +3379,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
DocType: Employee Separation,Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,একটি বিক্রেতা হয়ে
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,একটি বিক্রেতা হয়ে
DocType: Purchase Invoice,Credit To,ক্রেডিট
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা
DocType: Employee Education,Post Graduate,পোস্ট গ্র্যাজুয়েট
@@ -3377,9 +3395,9 @@
DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,কাজের কার্ডের জন্য
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,প্রেসক্রিপশন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,প্রেসক্রিপশন
DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,পূরক অফ
DocType: Job Offer,Accepted,গৃহীত
@@ -3394,14 +3412,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,অনুসন্ধান ফলাফল
DocType: Room,Room Number,রুম নম্বর
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্রি
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,দেখুন ফি রেকর্ড
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
DocType: Contract,Fulfilment Status,পূরণের স্থিতি
DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
@@ -3415,7 +3434,6 @@
DocType: Job Card,For Quantity,পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},সারিতে আইটেম {0} জন্য পরিকল্পনা Qty লিখুন দয়া করে {1}
DocType: Support Search Source,API,এপিআই
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,গুগল ম্যাপস ইন্টিগ্রেশন সক্রিয় নয়
DocType: Support Search Source,Result Preview Field,ফলাফল পূর্বরূপ ক্ষেত্র
DocType: Item Price,Packing Unit,প্যাকিং ইউনিট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} দাখিল করা হয় না
@@ -3444,7 +3462,7 @@
DocType: BOM,Show Operations,দেখান অপারেশনস
,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,মোট অনুপস্থিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,পরিমাপের একক
DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
@@ -3540,8 +3558,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
@@ -3613,7 +3631,6 @@
DocType: Payment Entry,Payment Type,শোধের ধরণ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,দুদক-এএমএল-.YYYY.-
-DocType: Hub Category,Parent Category,মূল বিভাগ
DocType: Payroll Entry,Select Employees,নির্বাচন এমপ্লয়িজ
DocType: Shopify Settings,Sales Invoice Series,সেলস ইনভয়েস সিরিজ
DocType: Opportunity,Potential Sales Deal,সম্ভাব্য বিক্রয় ডীল
@@ -3636,7 +3653,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0}
DocType: Journal Entry Account,Reference Due Date,রেফারেন্স দরুন তারিখ
DocType: Purchase Order,Ref SQ,সুত্র সাকা
-DocType: Hub Settings,Site Name,সাইটের নাম
DocType: Leave Type,Applicable After (Working Days),প্রযোজ্য পরে (কার্য দিবস)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,রশিদ ডকুমেন্ট দাখিল করতে হবে
DocType: Purchase Invoice Item,Received Qty,গৃহীত Qty
@@ -3672,7 +3688,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন
DocType: Account,Income Account,আয় অ্যাকাউন্ট
DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,বিলি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,বিলি
DocType: Volunteer,Weekdays,কাজের
DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু
@@ -3697,6 +3713,7 @@
DocType: Healthcare Settings,Registration Fee,নিবন্ধন ফি
DocType: Loyalty Program Collection,Loyalty Program Collection,আনুগত্য প্রোগ্রাম সংগ্রহ
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted আইটেম
+apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ছাত্র {0} গোষ্ঠীর অন্তর্গত নয় {1}
DocType: Budget,Cost Center,খরচ কেন্দ্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার #
DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয়
@@ -3717,8 +3734,8 @@
DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
DocType: Company,Stock Settings,স্টক সেটিংস
@@ -3752,7 +3769,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,স্টুডেন্ট অ্যাডমিশন
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,অতি বৃহদাকার
DocType: Loan,Loan Application,ঋণ আবেদন
@@ -3806,7 +3823,7 @@
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ফোরাম কার্যক্রম
,S.O. No.,তাই নং
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক স্টেটমেন্ট লেনদেন সেটিং আইটেম
@@ -3858,7 +3875,7 @@
,Salary Register,বেতন নিবন্ধন
DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
DocType: Subscription,Net Total,সর্বমোট
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
DocType: Bin,FCFS Rate,FCFs হার
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,বাকির পরিমাণ
@@ -3880,7 +3897,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ বিষয়ের তালিকায় বিদ্যমান নয় আইটেম জন্য মূল্যবোধ অ্যাট্রিবিউট {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন
DocType: BOM Item,Scrap %,স্ক্র্যাপ%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে"
DocType: Travel Request,Require Full Funding,সম্পূর্ণ অর্থায়ন প্রয়োজন
DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ
@@ -3926,7 +3942,7 @@
DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0}
DocType: Sales Invoice,Sales Team1,সেলস team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা
@@ -3934,7 +3950,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ
DocType: Company,Default Inventory Account,ডিফল্ট পরিসংখ্যা অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ফোলিও নম্বরগুলি মিলছে না
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} জন্য পেমেন্ট অনুরোধ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} জন্য পেমেন্ট অনুরোধ
DocType: Item Barcode,Barcode Type,বারকোড প্রকার
DocType: Antibiotic,Antibiotic Name,অ্যান্টিবায়োটিক নাম
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,সরবরাহকারী গ্রুপ মাস্টার
@@ -3949,7 +3965,7 @@
DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন
DocType: BOM,Item UOM,আইটেম UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
DocType: Attendance Request,Work From Home,বাসা থেকে কাজ
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
@@ -3963,7 +3979,7 @@
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
DocType: Account,Account Number,হিসাব নাম্বার
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),স্বয়ংক্রিয়ভাবে আগাছা বরাদ্দ (ফিফা)
DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক
@@ -4189,7 +4205,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ছাত্র আবেদনকারীর
DocType: Hub Tracked Item,Hub Tracked Item,হাব ট্র্যাক আইটেম
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,প্রাপকের জন্য মূল
@@ -4216,6 +4232,7 @@
DocType: Asset,Calculate Depreciation,হ্রাস হিসাব করুন
DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Work Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
DocType: Fee Schedule Program,Total Students,মোট ছাত্র
@@ -4251,7 +4268,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,মোট পরিমাণ
DocType: Landed Cost Item,Receipt Document,রশিদ ডকুমেন্ট
DocType: Employee Education,School/University,স্কুল / বিশ্ববিদ্যালয়
-DocType: Payment Request,Reference Details,রেফারেন্স বিস্তারিত
DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,বিলের পরিমাণ
DocType: Share Transfer,(including),(সহ)
@@ -4276,7 +4292,7 @@
DocType: Lead,Lower Income,নিম্ন আয়
DocType: Restaurant Order Entry,Current Order,বর্তমান আদেশ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ক্রমিক সংখ্যা এবং পরিমাণ সংখ্যা একই হতে হবে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
DocType: Account,Asset Received But Not Billed,সম্পত্তির প্রাপ্ত কিন্তু বি বিল নয়
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
@@ -4285,7 +4301,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
DocType: Leave Policy Detail,Annual Allocation,বার্ষিক বরাদ্দ
DocType: Travel Request,Address of Organizer,সংগঠক ঠিকানা
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,স্বাস্থ্যসেবা চিকিত্সক নির্বাচন করুন ...
@@ -4294,7 +4310,7 @@
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
DocType: Item Barcode,UPC-A,ইউপিসি-এ
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
@@ -4324,7 +4340,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার
DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
@@ -4380,19 +4396,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,কোর্স যান
DocType: Accounts Settings,Show Inclusive Tax In Print,প্রিন্ট ইন ইনজেকশন ট্যাক্স দেখান
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","তারিখ এবং তারিখ থেকে ব্যাংক অ্যাকাউন্ট, বাধ্যতামূলক"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,বার্তা পাঠানো
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,বার্তা পাঠানো
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
DocType: C-Form,II,২
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না
DocType: Salary Slip,Hour Rate,ঘন্টা হার
DocType: Stock Settings,Item Naming By,দফে নামকরণ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1}
DocType: Work Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
DocType: Project,Project Type,প্রকল্প ধরন
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না।
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
@@ -4483,6 +4498,7 @@
DocType: Employee Grade,Default Leave Policy,ডিফল্ট ত্যাগ নীতি
DocType: Shopify Settings,Shop URL,দোকান ইউআরএল
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,কোনো পরিচিতি এখনো যোগ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ল্যান্ড কস্ট ভাউচার পরিমাণ
,Item Balance (Simple),আইটেম ব্যালেন্স (সরল)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
@@ -4691,7 +4707,9 @@
DocType: Task,depends_on,নির্ভর করে
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
+DocType: POS Profile,Display Items In Stock,স্টক প্রদর্শন আইটেম
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
+DocType: Payment Order,Payment Order Reference,পেমেন্ট অর্ডার রেফারেন্স
DocType: Water Analysis,Appearance,চেহারা
DocType: HR Settings,Leave Status Notification Template,শর্তাবলী
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,গড়। মূল্য তালিকা রেট কেনা
@@ -4703,7 +4721,7 @@
,Sales Payment Summary,বিক্রয় পেমেন্ট সারসংক্ষেপ
DocType: Restaurant,Restaurant,রেস্টুরেন্ট
DocType: Woocommerce Settings,API consumer key,এপিআই ভোক্তা চাবি
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
DocType: Tax Withholding Category,Account Details,বিস্তারিত হিসাব
DocType: Crop,Materials Required,সামগ্রী প্রয়োজনীয়
@@ -4733,7 +4751,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,কোন শিক্ষার্থীরা
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
@@ -4884,7 +4901,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন
DocType: Purchase Invoice,Items,চলছে
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না
@@ -4913,7 +4930,7 @@
DocType: Contract,Unfulfilled,অপরিটুষ্ত
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
@@ -4946,13 +4963,13 @@
DocType: Payroll Entry,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,কাঁচামাল
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,কাঁচামাল
DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,চারাগাছ ও মেশিনারি
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস
DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ
@@ -5009,7 +5026,7 @@
DocType: Lead,Lead Type,লিড ধরন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার
@@ -5017,7 +5034,7 @@
DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,অজানা
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন"
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
@@ -5052,7 +5069,7 @@
DocType: Job Opening,Job Title,কাজের শিরোনাম
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন
DocType: Lab Test,Test Name,টেস্ট নাম
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিনিক্যাল পদ্ধতির ব্যবহারযোগ্য আইটেম
@@ -5061,13 +5078,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,আর্থিক বছরে ভিত্তি করে Prorated Depreciation Schedule গণনা করুন
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
@@ -5094,7 +5111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
@@ -5112,7 +5129,7 @@
DocType: Hotel Room,Hotel Room,হোটেল রুম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
DocType: Leave Type,Rounding,রাউন্ডইং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।"
DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
@@ -5153,7 +5170,6 @@
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty আউট
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,সিরিজ বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,অর্থনৈতিক সেবা
DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
@@ -5162,13 +5178,14 @@
DocType: Opening Invoice Creation Tool,Sales,সেলস
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
DocType: Training Event,Exam,পরীক্ষা
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,মার্কেটপ্লেস ভুল
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,মার্কেটপ্লেস ভুল
DocType: Complaint,Complaint,অভিযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে
DocType: Healthcare Service Unit,Vacant,খালি
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার
DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5240,7 +5257,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ইমেইল আইডি
DocType: Lab Prescription,Test Code,পরীক্ষার কোড
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ওয়েবসাইট হোমপেজে জন্য সেটিংস
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয়
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয়
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য RFQs অনুমোদিত নয়
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ব্যবহৃত পাখি
DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
@@ -5334,6 +5351,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,উপাদান অনুরোধ করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0}
DocType: Asset Finance Book,Written Down Value,লিখিত ডাউন মূল্য
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
DocType: Clinical Procedure,Age,বয়স
DocType: Sales Invoice Timesheet,Billing Amount,বিলিং পরিমাণ
@@ -5362,7 +5380,6 @@
DocType: Travel Itinerary,Vegetarian,নিরামিষ
DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা
DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম
@@ -5377,7 +5394,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,পরীক্ষাকাল
DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,মোট প্রদত্ত পরিমাণ
DocType: GST Settings,B2C Limit,B2C সীমা
@@ -5395,7 +5412,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে
DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ
DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে
DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
@@ -5416,10 +5433,10 @@
DocType: Payment Term,Day(s) after invoice date,চালান তারিখের পর দিন (গুলি)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,প্রবর্তনের তারিখ অন্তর্ভুক্তির তারিখের চেয়ে বেশি হওয়া উচিত
DocType: Contract,Signed On,স্বাক্ষরিত
-DocType: Bank Statement Transaction Invoice Item,Party Type,পার্টি শ্রেণী
+DocType: Bank Account,Party Type,পার্টি শ্রেণী
DocType: Payment Schedule,Payment Schedule,অর্থ প্রদানের সময়সূচী
DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে
DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
DocType: Serial No,Asset Status,সম্পদ স্থিতি
@@ -5455,6 +5472,7 @@
DocType: Account,Temporary,অস্থায়ী
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,গ্রাহক এলপিও নম্বর
DocType: Amazon MWS Settings,Market Place Account Group,বাজার স্থান অ্যাকাউণ্ট গ্রুপ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,পেমেন্ট এন্ট্রি করুন
DocType: Program,Courses,গতিপথ
DocType: Monthly Distribution Percentage,Percentage Allocation,শতকরা বরাদ্দ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,সম্পাদক
@@ -5463,7 +5481,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান?
DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,সেট করুন কোম্পানির
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,সেট করুন কোম্পানির
DocType: Procedure Prescription,Procedure Created,পদ্ধতি তৈরি
DocType: Pricing Rule,Buying,ক্রয়
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,রোগ ও সার
@@ -5480,7 +5498,7 @@
DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইনস্টিটিউট সমাহার
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
DocType: Contract,Unsigned,অস্বাক্ষরিত
@@ -5508,17 +5526,17 @@
DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।"
DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
DocType: Company,HRA Settings,এইচআরএ সেটিংস
DocType: Employee Transfer,Transfer Date,তারিখ স্থানান্তর
DocType: Lab Test,Approved Date,অনুমোদিত তারিখ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ইউওম, আইটেম গ্রুপ, বর্ণনা এবং ঘন্টাগুলির সংখ্যাগুলি যেমন আইটেম ক্ষেত্র কনফিগার করুন।"
DocType: Certification Application,Certification Status,সার্টিফিকেশন স্থিতি
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,নগরচত্বর
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,নগরচত্বর
DocType: Travel Itinerary,Travel Advance Required,ভ্রমণ অগ্রগতি প্রয়োজন
DocType: Subscriber,Subscriber Name,গ্রাহক নাম
DocType: Serial No,Out of Warranty,পাটা আউট
@@ -5538,8 +5556,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,মানব সম্পদ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,পেমেন্ট পুনর্মিলন পরিশোধের
DocType: Disease,Treatment Task,চিকিত্সা কাজ
+DocType: Payment Order Reference,Bank Account Details,ব্যাংক অ্যাকাউন্ট বিবরণী
DocType: Purchase Order Item,Blanket Order,কম্বল আদেশ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ট্যাক্স সম্পদ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},উত্পাদনের অর্ডার হয়েছে {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},হাউস ভাড়া দেওয়া দিনগুলি {0} সাথে ওভারল্যাপ করে
DocType: BOM Item,BOM No,BOM কোন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
@@ -5553,6 +5573,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,বিশিষ্ট মাসিক
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
+DocType: Payment Request,Payment Ordered,প্রদান আদেশ
DocType: Asset Maintenance Team,Maintenance Team Name,রক্ষণাবেক্ষণ টিম নাম
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,গ্রাহককে যদি 'সুযোগ থেকে' বেছে নেওয়া হয় তবে গ্রাহক বাধ্যতামূলক
@@ -5623,7 +5644,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যাবে
DocType: Student Group Creation Tool,Get Courses,কোর্স করুন
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,পার্টি
+DocType: Bank Account,Party,পার্টি
DocType: Healthcare Settings,Patient Name,রোগীর নাম
DocType: Variant Field,Variant Field,বৈকল্পিক ক্ষেত্র
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,গন্তব্য
@@ -5645,7 +5666,7 @@
DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
DocType: Customer,Customer Primary Address,গ্রাহক প্রাথমিক ঠিকানা
apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,রেফারেন্স নম্বর
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,রেফারেন্স নম্বর
DocType: Drug Prescription,Description/Strength,বর্ণনা / স্ট্রেংথ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,নতুন অর্থ প্রদান / জার্নাল এন্ট্রি তৈরি করুন
DocType: Certification Application,Certification Application,সার্টিফিকেশন অ্যাপ্লিকেশন
@@ -5703,7 +5724,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
@@ -5863,7 +5884,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,পণ্যদ্রব্য জন্য উপাদান ব্যবহার
DocType: Item Alternative,Alternative Item Code,বিকল্প আইটেম কোড
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
DocType: Item,Material Issue,উপাদান ইস্যু
@@ -5898,7 +5919,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে"
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
DocType: Loan,Disbursement Date,ব্যয়ন তারিখ
DocType: BOM Update Tool,Update latest price in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,মেডিকেল সংরক্ষণ
@@ -5930,7 +5951,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Loan,Repay from Salary,বেতন থেকে শুধা
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
DocType: Additional Salary,Salary Slip,বেতন পিছলানো
DocType: Lead,Lost Quotation,লস্ট উদ্ধৃতি
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ছাত্র দম্পতিরা
@@ -5956,7 +5977,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Fertilizer,Fertilizer Name,সারের নাম
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Cash Flow Mapping Accounts,Account,হিসাব
@@ -6007,7 +6028,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ব্যালেন্স শীট একাউন্টের প্রবেশ মূল্য খরচ কেন্দ্র অনুমতি দিন
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,বিদ্যমান অ্যাকাউন্টের সাথে একত্রিত করুন
DocType: Budget,Warn,সতর্ক করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা."
DocType: Asset Maintenance,Manufacturing User,উৎপাদন ব্যবহারকারী
DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ
@@ -6035,10 +6056,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই
DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন"
DocType: Appointment Type,Physician,চিকিত্সক
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।"
@@ -6059,7 +6080,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং
DocType: GST HSN Code,Regional,আঞ্চলিক
DocType: Delivery Note,Transport Mode,পরিবহন মোড
@@ -6079,7 +6100,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড়করণ বিভাগ
DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
DocType: Support Search Source,Post Route String,পোস্ট রুট স্ট্রিং
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ
@@ -6087,6 +6108,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়
DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,সময়সূচী স্রাব
@@ -6094,7 +6116,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM)
DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি
@@ -6106,7 +6128,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা
DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
DocType: Purchase Invoice,04-Correction in Invoice,04 ইনভয়েস ইন সংশোধন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
+DocType: Payment Request,Party Details,পার্টি বিবরণ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন
DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,মূল্য তালিকা কেনা
@@ -6114,7 +6137,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,সাবস্ক্রিপশন বাতিল করুন
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান
DocType: Supplier,Default Payment Terms Template,ডিফল্ট অর্থ প্রদানের টেমপ্লেট
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,লেনদেনের কারেন্সি পেমেন্ট গেটওয়ে মুদ্রা একক হিসাবে একই হতে হবে
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,লেনদেনের কারেন্সি পেমেন্ট গেটওয়ে মুদ্রা একক হিসাবে একই হতে হবে
DocType: Payment Entry,Receive,গ্রহণ করা
DocType: Employee Benefit Application Detail,Earning Component,উপার্জন কম্পোনেন্ট
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,উদ্ধৃতি:
@@ -6263,7 +6286,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Asset,Naming Series,নামকরণ সিরিজ
DocType: Vital Signs,Coated,প্রলিপ্ত
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
@@ -6306,7 +6329,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
@@ -6316,7 +6339,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} নিষ্ক্রিয় ছাত্র-ছাত্রী
DocType: Employee,Health Details,স্বাস্থ্য বিবরণ
DocType: Leave Encashment,Encashable days,এনক্যাশেবল দিন
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স ডকুমেন্ট প্রয়োজন বোধ করা হয় তৈরি করতে
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স ডকুমেন্ট প্রয়োজন বোধ করা হয় তৈরি করতে
DocType: Soil Texture,Sandy Clay,স্যান্ডী ক্লে
DocType: Grant Application,Assessment Manager,অ্যাসেসমেন্ট ম্যানেজার
DocType: Payment Entry,Allocate Payment Amount,বরাদ্দ পেমেন্ট পরিমাণ
@@ -6349,7 +6372,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে
,Sales Analytics,বিক্রয় বিশ্লেষণ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপলভ্য {0}
@@ -6458,7 +6481,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট
DocType: BOM,Materials,উপকরণ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -6474,7 +6497,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি)
DocType: Membership,Member Since,সদস্য থেকে
DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4}
DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
@@ -6514,7 +6537,7 @@
DocType: Lab Test,Test Group,টেস্ট গ্রুপ
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
-DocType: Hub Settings,Company Logo,কোম্পানী লোগো
+DocType: Company,Company Logo,কোম্পানী লোগো
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
DocType: Item Default,Default Warehouse,ডিফল্ট ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
@@ -6529,7 +6552,7 @@
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
DocType: Student Attendance Tool,Batch,ব্যাচ
DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
DocType: Donor,Donor Type,দাতার প্রকার
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য
@@ -6545,7 +6568,7 @@
DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 মান
DocType: Journal Entry,Debit Note,ডেবিট নোট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন
DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী
@@ -6617,6 +6640,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
DocType: Assessment Result,Summary,সারাংশ
+DocType: Payment Request,Payment Request Type,পেমেন্ট অনুরোধ প্রকার
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,মার্ক এ্যাটেনডেন্স
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ডেবিট অ্যাকাউন্ট
DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ
@@ -6629,6 +6653,8 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।"
DocType: Asset Maintenance Team,Maintenance Team Members,রক্ষণাবেক্ষণ দলের সদস্যদের
DocType: Loyalty Point Entry,Purchase Amount,ক্রয় মূল
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
+ to fullfill Sales Order {2}",আইটেম {1} এর সিরিয়াল নং {0} প্রদান করা যাবে না কারণ এটি বিক্রয় আদেশটি সম্পূর্ণ করার জন্য সংরক্ষিত আছে {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
@@ -6663,7 +6689,7 @@
DocType: Student Applicant,Approved,অনুমোদিত
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,মূল্য
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
-DocType: Hub Settings,Last Sync On,শেষ সিঙ্ক অন
+DocType: Marketplace Settings,Last Sync On,শেষ সিঙ্ক অন
DocType: Guardian,Guardian,অভিভাবক
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,এর সাথে এবং এর সাথে সম্পর্কিত সমস্ত যোগাযোগগুলি নতুন ইস্যুতে স্থানান্তরিত হবে
DocType: Salary Detail,Tax on additional salary,অতিরিক্ত বেতন কর
@@ -6692,7 +6718,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
DocType: Purchase Invoice,input service,ইনপুট পরিষেবা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
@@ -6726,7 +6752,7 @@
DocType: Company,Date of Incorporation,নিগম তারিখ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,মোট ট্যাক্স
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,শেষ ক্রয় মূল্য
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস
DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক)
DocType: Delivery Note,Air,বায়ু
@@ -6740,12 +6766,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,উপাদান অনুরোধ (এমআরপি) এবং কাজের আদেশ তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,অর্থ প্রদানের ডিফল্ট মোড সেট করুন
DocType: Grant Application,Withdrawn,অপসারিত
-DocType: Hub Settings,Hub Settings,হাব সেটিংস
DocType: Support Search Source,Support Search Source,সাপোর্ট সোর্স সমর্থন
DocType: Project,Gross Margin %,গ্রস মার্জিন%
DocType: BOM,With Operations,অপারেশন সঙ্গে
DocType: Support Search Source,Post Route Key List,পোস্ট রুট কী তালিকা
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}.
DocType: Asset,Is Existing Asset,বিদ্যমান সম্পদ
DocType: Salary Component,Statistical Component,পরিসংখ্যানগত কম্পোনেন্ট
DocType: Warranty Claim,If different than customer address,গ্রাহক অঙ্ক চেয়ে ভিন্ন যদি
@@ -6814,7 +6839,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,লোগো সংযুক্ত
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,স্টক মাত্রা
DocType: Customer,Commission Rate,কমিশন হার
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ভেরিয়েন্ট করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার"
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index e31fa87..fe10f9f 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Ime perioda
DocType: Employee,Salary Mode,Plaća način
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrujte se
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrujte se
DocType: Patient,Divorced,Rastavljen
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Iznajmljuje
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
DocType: Vehicle Service,Mileage,kilometraža
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab recept
,Delay Days,Dani odlaganja
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Skraćeni naziv
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Plaćanje Upit
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Plaćanje Upit
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodajte korisnike na Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
DocType: Sales Invoice,Company Address,Company Adresa
DocType: BOM,Operations,Operacije
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz
DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos kredita
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Izaberite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izaberite BOM
DocType: SMS Log,SMS Log,SMS log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi
DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja zarada
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} je smrznuto
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je smrznuto
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Skladište
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Account,Bank Account,Žiro račun
DocType: Travel Itinerary,Check-out Date,Datum odlaska
DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete obrisati tip projekta 'Spoljni'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Izaberite Alternativnu stavku
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izaberite Alternativnu stavku
DocType: Employee,Create User,Kreiranje korisnika
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,instruktor ime
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
DocType: Codification Table,Medical Code,Medicinski kod
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materijal zahtjev
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
DocType: Student Guardian,Relation,Odnos
DocType: Student Guardian,Mother,majka
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
+DocType: Journal Entry,Payment Order,Nalog za plaćanje
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
DocType: Tax Rule,Shipping County,Dostava županije
DocType: Currency Exchange,For Selling,Za prodaju
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna lozinka
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.-
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružna Reference Error
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Dobro / stabilno
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum fakture
DocType: GL Entry,Debit Amount,Debit Iznos
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Primljeno
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Raspored Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
DocType: Student Log,Medical,liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za gubljenje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Molimo izaberite Lijek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Molimo izaberite Lijek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
DocType: Announcement,Receiver,prijemnik
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativa konta
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno."
DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promenite stavku
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi"
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting
DocType: Vital Signs,Body Temperature,Temperatura tela
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U očekivanju Količina
DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Napravite liste plata
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
,Total Stock Summary,Ukupno Stock Pregled
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Batch ime
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
,Hotel Room Occupancy,Hotelska soba u posjedu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite lojalnostne tačke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Plaćanje Ulaz je već stvorena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST nalog
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
-DocType: Hub Settings,Unregister,Odjavite se
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Molimo odaberite program
DocType: Project,Estimated Cost,Procijenjeni troškovi
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Alokacija
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ne postoji na zalihama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Pesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Posebnosti
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
DocType: Project Task,Make Timesheet,Make Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin:
DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
@@ -1288,11 +1289,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ažuriranje projekta.
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
DocType: Location,Tree Details,Tree Detalji
-DocType: Hub Settings,Registered,Registrovano
+DocType: Marketplace Settings,Registered,Registrovano
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Availability Timeslot
,Support Analytics,Podrska za Analitiku
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za gotovinski tok
DocType: Item,Website Warehouse,Web stranica galerije
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcije već postoje
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Hvala vam za vaše poslovanje!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Hvala vam za vaše poslovanje!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
DocType: Employee Property History,Employee Property History,Istorija imovine zaposlenih
DocType: Setup Progress Action,Action Doctype,Action Doctype
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,Artikal za proizvodnju
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status
DocType: Water Analysis,Collection Temperature ,Temperatura kolekcije
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order na isplatu
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
DocType: Item Reorder,Re-Order Qty,Re-order Količina
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
DocType: Sales Team,Incentives,Poticaji
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
DocType: Delivery Trip,Delivery Stops,Dostava je prestala
DocType: Salary Slip,Working Days,Radnih dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,Minimalno sedenje
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,Jednostrani
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
-DocType: Hub Settings,Custom Data,Korisnički podaci
+DocType: Marketplace Settings,Custom Data,Korisnički podaci
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sankcionisani
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
@@ -1568,7 +1571,7 @@
DocType: Timesheet Detail,Bill,račun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
DocType: Item,Automatically Create New Batch,Automatski Create New Batch
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene Iznos
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
DocType: Holiday List,Holiday List Name,Naziv liste odmora
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je povratak (obaveštenje o zaduživanju)
DocType: Workstation,Wages,Plata
DocType: Asset Maintenance,Maintenance Manager Name,Ime menadžera održavanja
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,State dostava
,Projected Quantity as Source,Projektovanih količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Dostava putovanja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava putovanja
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tip prenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,Ime vozača
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
DocType: Education Settings,Attendance Freeze Date,Posjećenost Freeze Datum
+DocType: Payment Request,Inward,Unutra
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
+DocType: Payment Request,Outward,Napolju
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteta za planiranje Error
,Trial Balance for Party,Suđenje Balance za stranke
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
,GST Sales Register,PDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
DocType: Setup Progress Action,Domains,Domena
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,upravljanje
DocType: Cheque Print Template,Payer Settings,Payer Postavke
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
DocType: Account,Balance Sheet,Završni račun
DocType: Leave Type,Is Earned Leave,Da li ste zarađeni?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
DocType: Fee Validity,Valid Till,Valid Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je lijevan
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
DocType: Job Opening,Staffing Plan,Plan zapošljavanja
DocType: Bank Guarantee,Validity in Days,Valjanost u Dani
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
DocType: Purchase Invoice,Group same items,Grupa iste stavke
DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos
-DocType: Hub Settings,Sync in Progress,Sinhronizacija u toku
+DocType: Marketplace Settings,Sync in Progress,Sinhronizacija u toku
DocType: Department,Parent Department,Odeljenje roditelja
DocType: Loan Application,Repayment Info,otplata Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' Prijave ' ne može biti prazno
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
DocType: Item,Is Item from Hub,Je stavka iz Hub-a
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi se plaćaju Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testiranje laboratorijskih testova
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,ugovor
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} kreirano
DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Uredi opis
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Team Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,za Supplier
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Inpatient Occupancy,Check In,Provjeri
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Neki e-mailovi su nevažeći
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neki e-mailovi su nevažeći
DocType: Work Order Operation,Operation Description,Operacija Opis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
DocType: Quotation,Shopping Cart,Korpa
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanski
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
DocType: Journal Entry Account,Account Balance,Bilans konta
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway
DocType: Disease,Common Name,Zajedničko ime
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Stavka Varijante
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Moguće dobavljač
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: POS Profile,Apply Discount,Nanesite Popust
DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
+DocType: Bank Account,Is Company Account,Račun kompanije
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati
DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
DocType: Loan,Repayment Method,otplata Način
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovo pošaljite mail plaćanja
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
DocType: Clinical Procedure,Appointment,Imenovanje
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make ponudu
@@ -2401,11 +2410,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
DocType: Healthcare Practitioner,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne smije biti više od {0}
@@ -2453,6 +2463,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} stvorio
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
DocType: Vital Signs,Constipated,Zapremljen
@@ -2620,7 +2631,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
@@ -2628,7 +2639,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
@@ -2680,11 +2691,11 @@
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
DocType: Item,Barcodes,Barkodovi
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,novi Košarica
DocType: Taxable Salary Slab,From Amount,Od iznosa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
@@ -2701,11 +2712,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravite unos Plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravite unos Plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
@@ -2731,7 +2742,7 @@
DocType: Item,Has Variants,Ima Varijante
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
@@ -2791,7 +2802,7 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
@@ -2812,7 +2823,7 @@
DocType: Account,Frozen,Zaleđeni
DocType: Delivery Note,Vehicle Type,Tip vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
DocType: Payment Reconciliation Payment,Reference Row,referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
@@ -2821,7 +2832,7 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tip transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tip transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
@@ -2845,7 +2856,7 @@
DocType: Woocommerce Settings,Tax Account,Poreski račun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Raspoložive slotove
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,izvrši plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,izvrši plaćanje
DocType: Room,Room Name,Soba Naziv
DocType: Prescription Duration,Prescription Duration,Trajanje recepta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
@@ -2873,7 +2884,7 @@
DocType: Chapter,Chapter,Poglavlje
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
@@ -2899,7 +2910,7 @@
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci
@@ -2912,7 +2923,7 @@
DocType: Serial No,Invoice Details,Račun Detalji
DocType: Grant Application,Show on Website,Show on Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
-DocType: Hub Category,Hub Category,Glavna kategorija
+DocType: Hub Tracked Item,Hub Category,Glavna kategorija
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Loan,Loan Amount,Iznos kredita
@@ -2944,7 +2955,7 @@
DocType: Shareholder,Shareholder,Akcionar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Dobijte stavke iz recepta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dobijte stavke iz recepta
DocType: Patient,Patient Details,Detalji pacijenta
DocType: Inpatient Record,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3010,7 +3021,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponude
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponude
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
@@ -3056,19 +3067,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompanija je umanjena za račun kompanije
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
DocType: Bank Guarantee,Supplier,Dobavljači
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti od
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plaćanju
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Company,Transactions Annual History,Godišnja istorija transakcija
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
@@ -3077,7 +3089,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
@@ -3107,6 +3119,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj Timesheets
DocType: Vehicle Service,Service Item,Servis Stavka
DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija
+DocType: Payment Request,Transaction Details,Detalji transakcije
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
@@ -3125,7 +3138,7 @@
DocType: Account,Fixed Asset,Dugotrajne imovine
DocType: Amazon MWS Settings,After Date,Posle Datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
,Department Analytics,Odjel analitike
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
@@ -3154,7 +3167,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži varijante atributa
DocType: Student,Blood Group,Krvna grupa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje
DocType: Course,Course Name,Naziv predmeta
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
@@ -3175,11 +3188,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,To je potrebno Debit
DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupoprodajna cijena List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
DocType: Job Offer Term,Offer Term,Ponuda Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3187,7 +3200,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
-DocType: Hub Settings,Unregister from Hub,Odjavite se iz Hub-a
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
@@ -3212,7 +3224,7 @@
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodajte vremenske utore
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
@@ -3328,8 +3340,8 @@
DocType: Travel Request,Any other details,Bilo koji drugi detalj
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3352,7 +3364,7 @@
DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
DocType: Bank Guarantee,Fixed Deposit Number,Fiksni depozitni broj
DocType: Asset Repair,Failure Date,Datum otkaza
@@ -3390,7 +3402,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Postanite Prodavac
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac
DocType: Purchase Invoice,Credit To,Kreditne Da
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
DocType: Employee Education,Post Graduate,Post diplomski
@@ -3406,9 +3418,9 @@
DocType: Support Search Source,Post Title Key,Ključ posta za naslov
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za karticu posla
DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
DocType: Job Offer,Accepted,Prihvaćeno
@@ -3423,14 +3435,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invalid referentni {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
DocType: Journal Entry Account,Payroll Entry,Unos plata
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispune
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
@@ -3444,7 +3457,6 @@
DocType: Job Card,For Quantity,Za količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracija Google mapa nije omogućena
DocType: Support Search Source,Result Preview Field,Polje za pregled rezultata
DocType: Item Price,Packing Unit,Jedinica za pakovanje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nije proslijedjen
@@ -3473,7 +3485,7 @@
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -3589,8 +3601,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
@@ -3662,7 +3674,6 @@
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Kategorija roditelja
DocType: Payroll Entry,Select Employees,Odaberite Zaposleni
DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje
DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
@@ -3685,7 +3696,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
DocType: Purchase Order,Ref SQ,Ref. SQ
-DocType: Hub Settings,Site Name,Ime lokacije
DocType: Leave Type,Applicable After (Working Days),Primenljivo poslije (Radni dani)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
@@ -3721,7 +3731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
DocType: Volunteer,Weekdays,Radnim danima
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
DocType: Restaurant Menu,Restaurant Menu,Restoran meni
@@ -3767,8 +3777,8 @@
DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
@@ -3802,7 +3812,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} je onemogućena
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra veliki
DocType: Loan,Loan Application,Aplikacija za kredit
@@ -3856,7 +3866,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS nalog
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link na zahtev za materijal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link na zahtev za materijal
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma
,S.O. No.,S.O. Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke
@@ -3920,7 +3930,7 @@
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladište
DocType: Subscription,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
@@ -3942,7 +3952,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Odaberite serijski brojevi
DocType: BOM Item,Scrap %,Otpad%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Travel Request,Require Full Funding,Zahtevati potpunu finansijsku pomoć
DocType: Maintenance Visit,Purposes,Namjene
@@ -3988,7 +3997,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Objavljeni radni nalogi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Objavljeni radni nalogi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
@@ -3996,7 +4005,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije
DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahtjev za plaćanje za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje za {0}
DocType: Item Barcode,Barcode Type,Tip barkoda
DocType: Antibiotic,Antibiotic Name,Antibiotički naziv
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Glavni tim dobavljača.
@@ -4011,7 +4020,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Cheque Print Template,Primary Settings,primarni Postavke
DocType: Attendance Request,Work From Home,Radite od kuće
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
@@ -4025,7 +4034,7 @@
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unaprijed automatski (FIFO)
DocType: Volunteer,Volunteer,Dobrovoljno
@@ -4252,7 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student zahtjeva
DocType: Hub Tracked Item,Hub Tracked Item,Hub Gusjen stavka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja
@@ -4279,6 +4288,7 @@
DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novčani tok od investicione
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} mora biti dostavljena
DocType: Fee Schedule Program,Total Students,Ukupno Studenti
@@ -4314,7 +4324,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Količina Ukupno
DocType: Landed Cost Item,Receipt Document,dokument o prijemu
DocType: Employee Education,School/University,Škola / Univerzitet
-DocType: Payment Request,Reference Details,Reference Detalji
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Share Transfer,(including),(uključujući)
@@ -4339,7 +4348,7 @@
DocType: Lead,Lower Income,Niži Prihodi
DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskog broja i količina mora biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Account,Asset Received But Not Billed,Imovina je primljena ali nije fakturisana
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela
DocType: Travel Request,Address of Organizer,Adresa organizatora
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izaberite zdravstvenu praksu ...
@@ -4357,7 +4366,7 @@
DocType: Asset,Fully Depreciated,potpuno je oslabio
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
@@ -4387,7 +4396,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
@@ -4443,19 +4452,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idi na kurseve
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poruka je poslana
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Artikal imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Odaberite Loyalty Program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite Loyalty Program
DocType: Project,Project Type,Vrsta projekta
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,URL prodavnice
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
,Item Balance (Simple),Balans predmeta (Jednostavno)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
@@ -4754,7 +4763,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
+DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
+DocType: Payment Order,Payment Order Reference,Referentni nalog za plaćanje
DocType: Water Analysis,Appearance,Izgled
DocType: HR Settings,Leave Status Notification Template,Ostavite šablon za statusno stanje
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Kupovni cjenovnik
@@ -4766,7 +4777,7 @@
,Sales Payment Summary,Sažetak prodaje plata
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API korisnički ključ
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
DocType: Tax Withholding Category,Account Details,Detalji konta
DocType: Crop,Materials Required,Potrebni materijali
@@ -4796,7 +4807,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Studenti u
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
@@ -4947,7 +4957,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.
@@ -4976,7 +4986,7 @@
DocType: Contract,Unfulfilled,Neispunjeno
DocType: Delivery Note Item,From Warehouse,Od Skladište
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
DocType: Shopify Settings,Default Customer,Podrazumevani korisnik
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervizor ime
@@ -5009,13 +5019,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Osjetljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Patient,Inpatient Status,Status bolesnika
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interna Transfer
DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
@@ -5072,7 +5082,7 @@
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi artikli su već fakturisani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Podesite novi datum izdanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Podesite novi datum izdanja
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -5080,7 +5090,7 @@
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Radni nalog nije kreiran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije kreiran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
@@ -5115,7 +5125,7 @@
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
DocType: Lab Test,Test Name,Ime testa
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka
@@ -5124,13 +5134,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
DocType: Supplier Scorecard,Per Month,Mjesečno
DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalnu amortizaciju na osnovu fiskalne godine
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Web stranica Opis
@@ -5157,7 +5167,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5175,7 +5185,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
DocType: Student,Guardian Details,Guardian Detalji
@@ -5216,7 +5226,6 @@
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,financijske usluge
DocType: Student Sibling,Student ID,student ID
@@ -5225,13 +5234,14 @@
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,ispit
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Greška na tržištu
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu
DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
DocType: Healthcare Service Unit,Vacant,Slobodno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5303,7 +5313,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Test Code
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je na čekanju do {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je na čekanju do {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Korišćeni listovi
DocType: Job Offer,Awaiting Response,Čeka se odgovor
@@ -5397,6 +5407,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
DocType: Asset Finance Book,Written Down Value,Pisanje vrednosti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Clinical Procedure,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
@@ -5425,7 +5436,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
@@ -5440,7 +5450,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Povratak / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povratak / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5458,7 +5468,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Attendance Request,Half Day Date,Pola dana datum
DocType: Academic Year,Academic Year Name,Akademska godina Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
@@ -5479,10 +5489,10 @@
DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum početka trebalo bi da bude veći od Datum osnivanja
DocType: Contract,Signed On,Signed On
-DocType: Bank Statement Transaction Invoice Item,Party Type,Party Tip
+DocType: Bank Account,Party Type,Party Tip
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
DocType: Item Attribute Value,Abbreviation,Skraćenica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Plaćanje Entry već postoji
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Plaćanje Entry već postoji
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
DocType: Serial No,Asset Status,Status imovine
@@ -5518,6 +5528,7 @@
DocType: Account,Temporary,Privremen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Korisnički LPO br.
DocType: Amazon MWS Settings,Market Place Account Group,Tržišna grupa računa
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Napravite unos uplate
DocType: Program,Courses,kursevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretarica
@@ -5526,7 +5537,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Molimo podesite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Molimo podesite Company
DocType: Procedure Prescription,Procedure Created,Kreiran postupak
DocType: Pricing Rule,Buying,Nabavka
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva
@@ -5543,7 +5554,7 @@
DocType: Employee Onboarding,Job Offer,Ponudu za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
DocType: Contract,Unsigned,Unsigned
@@ -5572,17 +5583,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,HRA Settings
DocType: Employee Transfer,Transfer Date,Datum prenosa
DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati."
DocType: Certification Application,Certification Status,Status certifikacije
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Tržište
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržište
DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprediti putovanje
DocType: Subscriber,Subscriber Name,Ime pretplatnika
DocType: Serial No,Out of Warranty,Od jamstvo
@@ -5602,8 +5613,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
DocType: Disease,Treatment Task,Tretman zadataka
+DocType: Payment Order Reference,Bank Account Details,Detalji o bankovnom računu
DocType: Purchase Order Item,Blanket Order,Narudžbina odeće
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,porezna imovina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodnja Poretka bio je {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plaćeni dani kuća se preklapaju sa {0}
DocType: BOM Item,BOM No,BOM br.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
@@ -5617,6 +5630,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
+DocType: Payment Request,Payment Ordered,Raspored plaćanja
DocType: Asset Maintenance Team,Maintenance Team Name,Naziv tima za održavanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je izabrana opcija "Opcija od" kao Korisnik
@@ -5687,7 +5701,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
DocType: Student Group Creation Tool,Get Courses,Get kursevi
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Stranka
+DocType: Bank Account,Party,Stranka
DocType: Healthcare Settings,Patient Name,Ime pacijenta
DocType: Variant Field,Variant Field,Varijantsko polje
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljna lokacija
@@ -5709,7 +5723,7 @@
DocType: Employee,History In Company,Povijest tvrtke
DocType: Customer,Customer Primary Address,Primarna adresa klijenta
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referentni broj
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
DocType: Drug Prescription,Description/Strength,Opis / snaga
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Kreirajte novu uplatu / dnevnik
DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju
@@ -5767,7 +5781,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5927,7 +5941,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Odaberi stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberi stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava Stop
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
@@ -5962,7 +5976,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Loan,Disbursement Date,datuma isplate
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis
@@ -5994,7 +6008,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Loan,Repay from Salary,Otplatiti iz Plata
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
DocType: Additional Salary,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Lost Ponuda
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentske grupe
@@ -6020,7 +6034,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Fertilizer,Fertilizer Name,Ime đubriva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6071,7 +6085,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli Centru za troškove prilikom unosa računa bilansa stanja
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji se sa postojećim računom
DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
@@ -6099,10 +6113,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
DocType: Salary Detail,Salary Detail,Plaća Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodao je {0} korisnike
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodao je {0} korisnike
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju"
DocType: Appointment Type,Physician,Lekar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma."
@@ -6123,7 +6137,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
,Project wise Stock Tracking,Supervizor pracenje zaliha
DocType: GST HSN Code,Regional,regionalni
DocType: Delivery Note,Transport Mode,Transportni režim
@@ -6143,7 +6157,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Ispravka vrijednosti kao na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene
DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
DocType: Support Search Source,Post Route String,Post String niz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neuspelo je kreirati web stranicu
@@ -6151,6 +6165,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
DocType: Program,Program Abbreviation,program Skraćenica
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
DocType: Warranty Claim,Resolved By,Riješen Do
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspoređivanje rasporeda
@@ -6158,7 +6173,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
@@ -6170,7 +6185,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
+DocType: Payment Request,Party Details,Party Detalji
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupovni cjenovnik
@@ -6178,7 +6194,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Otkaži pretplatu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
DocType: Supplier,Default Payment Terms Template,Podrazumevani obrazac za plaćanje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
DocType: Payment Entry,Receive,Primiti
DocType: Employee Benefit Application Detail,Earning Component,Zarađivačka komponenta
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citati:
@@ -6327,7 +6343,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Asset,Naming Series,Imenovanje serije
DocType: Vital Signs,Coated,Premazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
@@ -6370,7 +6386,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Upis program
@@ -6380,7 +6396,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktivan student
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Leave Encashment,Encashable days,Encashable days
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Menadžer procjene
DocType: Payment Entry,Allocate Payment Amount,Izdvojiti plaćanja Iznos
@@ -6414,7 +6430,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
@@ -6523,7 +6539,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -6539,7 +6555,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
DocType: Membership,Member Since,Član od
DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6579,7 +6595,7 @@
DocType: Lab Test,Test Group,Test grupa
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-DocType: Hub Settings,Company Logo,Logo kompanije
+DocType: Company,Company Logo,Logo kompanije
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
DocType: Item Default,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
@@ -6594,7 +6610,7 @@
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,String string upita
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
DocType: Donor,Donor Type,Tip donatora
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
@@ -6610,7 +6626,7 @@
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6682,6 +6698,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
DocType: Assessment Result,Summary,Sažetak
+DocType: Payment Request,Payment Request Type,Tip zahtjeva za plaćanje
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Obeležite prisustvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Zaduži račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
@@ -6730,7 +6747,7 @@
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
-DocType: Hub Settings,Last Sync On,Poslednja sinhronizacija uključena
+DocType: Marketplace Settings,Last Sync On,Poslednja sinhronizacija uključena
DocType: Guardian,Guardian,staratelj
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Sve komunikacije, uključujući i iznad njih, biće premještene u novo izdanje"
DocType: Salary Detail,Tax on additional salary,Porez na dodatnu platu
@@ -6759,7 +6776,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6793,7 +6810,7 @@
DocType: Company,Date of Incorporation,Datum osnivanja
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslednja cena otkupa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
DocType: Delivery Note,Air,Zrak
@@ -6807,12 +6824,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generiranje zahteva za materijal (MRP) i radnih naloga.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Podesi podrazumevani način plaćanja
DocType: Grant Application,Withdrawn,povučen
-DocType: Hub Settings,Hub Settings,Hub Settings
DocType: Support Search Source,Support Search Source,Podrška za pretragu
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
DocType: Support Search Source,Post Route Key List,Lista spiska ključeva
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
DocType: Asset,Is Existing Asset,Je Postojeći imovine
DocType: Salary Component,Statistical Component,statistička komponenta
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -6881,7 +6897,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložiti logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Nivoi
DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Uspješno su kreirani unosi plaćanja
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno su kreirani unosi plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Make Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 8092e69..1f24b2a 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nom del període
DocType: Employee,Salary Mode,Salary Mode
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registre
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
DocType: Patient,Divorced,Divorciat
DocType: Support Settings,Post Route Key,Clau de la ruta de publicació
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Llogat
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tots els comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No es pot transferir l'empleat amb l'estat Esquerra
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
DocType: Vehicle Service,Mileage,quilometratge
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
DocType: Drug Prescription,Update Schedule,Actualitza la programació
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei
DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
,Delay Days,Dies de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
DocType: Asset Maintenance Log,Periodicity,Periodicitat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Sol·licitud de Pagament
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Sol·licitud de Pagament
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client.
DocType: Asset,Value After Depreciation,Valor després de la depreciació
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,connex
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats
DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Afegiu usuaris al mercat
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Afegiu usuaris al mercat
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
DocType: Sales Invoice,Company Address,Direcció de l'empresa
DocType: BOM,Operations,Operacions
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Des de l'adreça 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa.
DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de
DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Import total acreditat
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s'enumeren
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Seleccioneu la llista de materials
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccioneu la llista de materials
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacèutics
DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
DocType: Expense Claim Detail,Claim Amount,Reclamació Import
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de treball ha estat {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salari Anual
DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} està congelat
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} està congelat
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despeses d'estoc
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecciona una destinació de dipòsit
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,insuficient Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insuficient Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
DocType: Email Digest,New Sales Orders,Noves ordres de venda
DocType: Bank Account,Bank Account,Compte Bancari
DocType: Travel Itinerary,Check-out Date,Data de sortida
DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte 'Extern'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selecciona un element alternatiu
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selecciona un element alternatiu
DocType: Employee,Create User,crear usuari
DocType: Selling Settings,Default Territory,Territori per defecte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisió
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,nom instructor
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el
DocType: Codification Table,Medical Code,Codi mèdic
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Connecteu Amazon amb ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'article {0} està cancel·lat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada
DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Sol·licitud de materials
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Informació de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
DocType: Salary Slip,Total Principal Amount,Import total principal
DocType: Student Guardian,Relation,Relació
DocType: Student Guardian,Mother,Mare
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grau màxim
DocType: Email Digest,New Quotations,Noves Cites
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència.
+DocType: Journal Entry,Payment Order,Ordre de pagament
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
DocType: Tax Rule,Shipping County,Comtat d'enviament
DocType: Currency Exchange,For Selling,Per vendre
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contrasenya Incorrecta
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
DocType: Item,Variant Of,Variant de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referència Circular Error
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de lliurament
DocType: Patient Encounter,Encounter Impression,Impressió de trobada
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost d'actiu venut
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Bé / constant
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
DocType: GL Entry,Debit Amount,Suma Dèbit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1}
DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Si us plau, vegeu el document adjunt"
DocType: Purchase Order,% Received,% Rebut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Horari Data
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Article amb embalatge
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Job Offer Term,Job Offer Term,Termini de la oferta de treball
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
DocType: Student Log,Medical,Metge
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiu de pèrdua
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Seleccioneu medicaments
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccioneu medicaments
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat
DocType: Announcement,Receiver,receptor
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
DocType: Delivery Note,% Installed,% Instal·lat
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
DocType: Travel Itinerary,Non-Vegetarian,No vegetariana
DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar
DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
DocType: Patient,Allergies,Al·lèrgies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Canvieu el codi de l'element
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari"
DocType: Patient,Risk Factors,Factors de risc
DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
DocType: Vital Signs,Respiratory rate,Taxa respiratòria
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subcontractació Gestió
DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
DocType: Production Plan Item,Pending Qty,Pendent Quantitat
DocType: Budget,Ignore,Ignorar
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} no està actiu
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no està actiu
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creeu Rebaixes salarials
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor.
DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
DocType: Delivery Note,Rail,Ferrocarril
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data de facturació d'enviament
DocType: Production Plan,Production Plan,Pla de producció
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Devolucions de vendes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devolucions de vendes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
,Total Stock Summary,Resum de la total
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Nom del lot
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Horari
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On
DocType: Sales Invoice,Port Code,Codi del port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reserva Magatzem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserva Magatzem
DocType: Lead,Lead is an Organization,El plom és una organització
DocType: Guardian Interest,Interest,interès
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Màrqueting
DocType: Sales Invoice,Redeem Loyalty Points,Canvieu els punts de fidelització
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Ja està creat Entrada Pagament
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Compte IGST
DocType: Serial No,Warranty Expiry Date,Data final de garantia
DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
-DocType: Hub Settings,Unregister,Anul·lar la baixa
DocType: Sales Invoice,Commission Rate (%),Comissió (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Seleccioneu Programa
DocType: Project,Estimated Cost,cost estimat
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Assignació
DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no és un article d'estoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
DocType: Mode of Payment Account,Default Account,Compte predeterminat
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Sorra
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula
DocType: BOM,Website Specifications,Especificacions del lloc web
DocType: Special Test Items,Particulars,Particulars
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda.
DocType: Project Task,Make Timesheet,fer part d'hores
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d'empleats
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",L'element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despeses de manteniment d'oficines
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Anar a
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Terme acadèmic:
DocType: Salary Component,Do not include in total,No s'inclouen en total
DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Llista de preus no seleccionat
DocType: Employee,Family Background,Antecedents de família
DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
@@ -1288,11 +1289,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Actualització del projecte.
DocType: SMS Center,All Customer Contact,Contacte tot client
DocType: Location,Tree Details,Detalls de l'arbre
-DocType: Hub Settings,Registered,Enregistrat
+DocType: Marketplace Settings,Registered,Enregistrat
DocType: Training Event,Event Status,Estat d'esdeveniments
DocType: Volunteer,Availability Timeslot,Disponibilitat Timeslot
,Support Analytics,Suport Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cartera de flux d'efectiu
DocType: Item,Website Warehouse,Lloc Web del magatzem
DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les accions ja existeixen
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients i Proveïdors
DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Gràcies pel teu negoci!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Gràcies pel teu negoci!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients.
DocType: Employee Property History,Employee Property History,Historial de la propietat dels empleats
DocType: Setup Progress Action,Action Doctype,Doctype d'acció
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,Article a fabricar
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} l'estat és {2}
DocType: Water Analysis,Collection Temperature ,Temperatura de recollida
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Employee,Provide Email Address registered in company,Proporcionar adreça de correu electrònic registrada a la companyia
DocType: Shopping Cart Settings,Enable Checkout,habilitar Comanda
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordre de compra de Pagament
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,Contingut de fertilitzants
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigació i Desenvolupament
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,La quantitat a Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detalls de registre
DocType: Timesheet,Total Billed Amount,Suma total Anunciada
DocType: Item Reorder,Re-Order Qty,Re-Quantitat
DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
DocType: Sales Team,Incentives,Incentius
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronitzeu sempre els vostres productes d'Amazon MWS abans de sincronitzar els detalls de les comandes
DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament
DocType: Salary Slip,Working Days,Dies feiners
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0}
DocType: Serial No,Incoming Rate,Incoming Rate
DocType: Packing Slip,Gross Weight,Pes Brut
DocType: Leave Type,Encashment Threshold Days,Dies de llindar d'encashment
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,Seient mínim
DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
DocType: Examination Result,Examination Result,examen Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Albarà de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Tipus de canvi principal.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Nombre total de filtres zero
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ha d'estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència
DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Canvia la data de llançament
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total)
DocType: Payroll Entry,Number Of Employees,Nombre d'empleats
DocType: Journal Entry,Depreciation Entry,Entrada depreciació
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,Un costat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
-DocType: Hub Settings,Custom Data,Dades personalitzades
+DocType: Marketplace Settings,Custom Data,Dades personalitzades
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l'element {0}
DocType: Bank Reconciliation,Total Amount,Quantitat total
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Loan,Sanctioned,sancionada
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
DocType: Crop Cycle,Crop Cycle,Cicle de cultius
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
@@ -1568,7 +1571,7 @@
DocType: Timesheet Detail,Bill,projecte de llei
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d'una opció a la llista de caselles de verificació.
DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),És retorn (Nota de dèbit)
DocType: Workstation,Wages,Salari
DocType: Asset Maintenance,Maintenance Manager Name,Nom del gestor de manteniment
-DocType: Hub Settings,Hub URL,URL del concentrador
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,Estat de l'enviament
,Projected Quantity as Source,Quantitat projectada com Font
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viatge de lliurament
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viatge de lliurament
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipus de transferència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,Nom del controlador
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Edat mitjana
DocType: Education Settings,Attendance Freeze Date,L'assistència Freeze Data
+DocType: Payment Request,Inward,Endins
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Veure tots els Productes
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
DocType: Salary Slip,Leave Without Pay,Absències sense sou
+DocType: Payment Request,Outward,Cap a fora
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Planificació de la capacitat d'error
,Trial Balance for Party,Balanç de comprovació per a la festa
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares
DocType: Salary Slip,Earnings,Guanys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
,GST Sales Register,GST Registre de Vendes
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació.
DocType: Setup Progress Action,Domains,Dominis
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Administració
DocType: Cheque Print Template,Payer Settings,Configuració del pagador
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
DocType: Account,Balance Sheet,Balanç
DocType: Leave Type,Is Earned Leave,Es deixa guanyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Fee Validity,Valid Till,Vàlid fins a
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,El tipus de sort és madatorio
DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques
DocType: Job Opening,Staffing Plan,Pla de personal
DocType: Bank Guarantee,Validity in Days,Validesa de Dies
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
DocType: Purchase Invoice,Group same items,Grup mateixos articles
DocType: Purchase Invoice,Disable Rounded Total,Desactivar total arrodonit
-DocType: Hub Settings,Sync in Progress,Sincronització en progrés
+DocType: Marketplace Settings,Sync in Progress,Sincronització en progrés
DocType: Department,Parent Department,Departament de pares
DocType: Loan Application,Repayment Info,Informació de la devolució
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrades' no pot estar buit
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Pressupost Variància Reportar
DocType: Salary Slip,Gross Pay,Sou brut
DocType: Item,Is Item from Hub,És l'element del centre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividends pagats
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Comptabilitat principal
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Comptes per Pagar Resum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripcions de proves de laboratori
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,Contracte
DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime
DocType: Email Digest,Add Quote,Afegir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despeses Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,No s'ha pogut iniciar la sessió
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creat
DocType: Special Test Items,Special Test Items,Elements de prova especials
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Descripció
DocType: Antibiotic,Antibiotic,Antibiòtics
,Team Updates,actualitzacions equip
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Per Proveïdor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Per Proveïdor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d'impressió
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rang 3 Envelliment
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
DocType: Shopify Log,Shopify Log,Registre de compres
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Inpatient Occupancy,Check In,Registrar
DocType: Maintenance Schedule Item,No of Visits,Número de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Projectes
DocType: Payment Request,Transaction Currency,moneda de la transacció
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Des {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Alguns correus electrònics no són vàlids
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alguns correus electrònics no són vàlids
DocType: Work Order Operation,Operation Description,Descripció de la operació
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
DocType: Quotation,Shopping Cart,Carro De La Compra
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,S'ha produït un error en crear un calendari de cursos
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,no pot ser major que 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.-
DocType: Maintenance Visit,Unscheduled,No programada
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixeu l'aprovació obligatòria a l'aplicació Deixar
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
DocType: Journal Entry Account,Account Balance,Saldo del compte
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Per Valor
DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització
DocType: Asset Movement,Stock Manager,Gerent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Llista de presència
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Llista de presència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
DocType: Disease,Common Name,Nom comú
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variants de l'article
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Serveis
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Seleccionar Possible Proveïdor
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: POS Profile,Apply Discount,aplicar descompte
DocType: GST HSN Code,GST HSN Code,Codi HSN GST
DocType: Employee External Work History,Total Experience,Experiència total
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","S'ha cancel·lat la cita, revisa i canvia la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantitat en magatzem
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Format d'impressió d'actualització
+DocType: Bank Account,Is Company Account,És el compte d'empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hi ha articles per embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
DocType: Loan,Repayment Method,Mètode d'amortització
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} és obligatòria per crear l'obertura {invoice_type} Factures
DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nova tasca
DocType: Clinical Procedure,Appointment,Cita
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fer Cita
@@ -2399,11 +2408,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Afegiu els beneficis restants {0} a l'aplicació com a component \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importació correcta!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
@@ -2451,6 +2461,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,La data de la nòmina no pot ser inferior a la data d'incorporació de l'empleat
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} creat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",S'han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
DocType: Vital Signs,Constipated,Constipat
@@ -2618,7 +2629,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Email Digest,Annual Expenses,Les despeses anuals
DocType: Item,Variants,Variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Feu l'Ordre de Compra
DocType: SMS Center,Send To,Enviar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
@@ -2626,7 +2637,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
DocType: Territory,Territory Name,Nom del Territori
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
@@ -2678,11 +2689,11 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},El número de sèrie {0} no pertany a la ubicació {1}
DocType: Item,Barcodes,Codis de barres
-DocType: Hub Category,Hub Node,Node Hub
+DocType: Hub Tracked Item,Hub Node,Node Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associat
DocType: Asset Movement,Asset Movement,moviment actiu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nou carro
DocType: Taxable Salary Slab,From Amount,De la quantitat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
@@ -2699,11 +2710,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detall de part d'hores
DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat utilitzada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicacions
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Feu Entrada Pagament
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Feu Entrada Pagament
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
,Sales Invoice Trends,Tendències de Factures de Vendes
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles
@@ -2729,7 +2740,7 @@
DocType: Item,Has Variants,Té variants
DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identificació del lot és obligatori
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -2789,7 +2800,7 @@
DocType: Pricing Rule,Selling,Vendes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Taxes i impostos
@@ -2810,7 +2821,7 @@
DocType: Account,Frozen,Bloquejat
DocType: Delivery Note,Vehicle Type,Tipus de vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Matèries primeres
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matèries primeres
DocType: Payment Reconciliation Payment,Reference Row,referència Fila
DocType: Installation Note,Installation Time,Temps d'instal·lació
DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
@@ -2819,7 +2830,7 @@
DocType: Inpatient Record,O Positive,O positiu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tipus de transacció
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipus de transacció
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari
@@ -2843,7 +2854,7 @@
DocType: Woocommerce Settings,Tax Account,Compte fiscal
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Escletxes disponibles
DocType: C-Form Invoice Detail,Invoice No,Número de Factura
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Fer pagament
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Fer pagament
DocType: Room,Room Name,Nom de la sala
DocType: Prescription Duration,Prescription Duration,Durada de la prescripció
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
@@ -2871,7 +2882,7 @@
DocType: Chapter,Chapter,Capítol
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Parell
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
DocType: Asset,Depreciation Schedule,Programació de la depreciació
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes
DocType: Bank Reconciliation Detail,Against Account,Contra Compte
@@ -2897,7 +2908,7 @@
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule,Shipping Amount,Total de l'enviament
DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Afegir Clients
@@ -2910,7 +2921,7 @@
DocType: Serial No,Invoice Details,Detalls de la factura
DocType: Grant Application,Show on Website,Mostra al lloc web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença
-DocType: Hub Category,Hub Category,Categoria de concentrador
+DocType: Hub Tracked Item,Hub Category,Categoria de concentrador
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
DocType: Loan,Loan Amount,Total del préstec
@@ -2942,7 +2953,7 @@
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
DocType: Cash Flow Mapper,Position,Posició
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obtenir articles de les receptes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir articles de les receptes
DocType: Patient,Patient Details,Detalls del pacient
DocType: Inpatient Record,B Positive,B Positiu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3008,7 +3019,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Oferta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Oferta
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
DocType: Salary Slip,Total Deduction,Deducció total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
@@ -3054,19 +3065,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem
DocType: Grant Application,Email Notification Sent,Notificació per correu electrònic enviada
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La companyia és manadatura per compte d'empresa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila"
DocType: Bank Guarantee,Supplier,Proveïdor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir Des
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Aquest és un departament de l'arrel i no es pot editar.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra els detalls del pagament
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despeses diverses
DocType: Global Defaults,Default Company,Companyia defecte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Company,Transactions Annual History,Transaccions Historial anual
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
DocType: Bank,Bank Name,Nom del banc
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sobre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Dies totals d'absències
@@ -3075,7 +3087,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l'element
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
DocType: Payroll Entry,Fortnightly,quinzenal
DocType: Currency Exchange,From Currency,De la divisa
@@ -3105,6 +3117,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Afegir parts d'hores
DocType: Vehicle Service,Service Item,servei d'articles
DocType: Bank Guarantee,Bank Guarantee,garantia bancària
+DocType: Payment Request,Transaction Details,Detalls de la transacció
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
@@ -3123,7 +3136,7 @@
DocType: Account,Fixed Asset,Actius Fixos
DocType: Amazon MWS Settings,After Date,Després de la data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
,Department Analytics,Departament d'Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret
@@ -3152,7 +3165,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra atributs de variants
DocType: Student,Blood Group,Grup sanguini
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament
DocType: Course,Course Name,Nom del curs
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d'impostos per a l'actual exercici fiscal.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
@@ -3173,11 +3186,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Es requereix dèbit per
DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Llista de preus de Compra
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data de la transacció
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data de la transacció
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
DocType: Job Offer Term,Offer Term,Oferta Termini
DocType: Asset,Quality Manager,Gerent de Qualitat
@@ -3185,7 +3198,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnologia
-DocType: Hub Settings,Unregister from Hub,Desenregistreu del Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total no pagat: {0}
DocType: BOM Website Operation,BOM Website Operation,Operació Pàgina Web de llista de materials
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3210,7 +3222,7 @@
DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l'entrada"
DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Afegeix franges horàries
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
@@ -3326,8 +3338,8 @@
DocType: Travel Request,Any other details,Qualsevol altre detall
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -3350,7 +3362,7 @@
DocType: Cash Flow Mapper,Section Leader,Líder de secció
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Font dels fons (Passius)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicació d'origen i de destinació no pot ser igual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleat
DocType: Bank Guarantee,Fixed Deposit Number,Número de dipòsit fixat
DocType: Asset Repair,Failure Date,Data de fracàs
@@ -3388,7 +3400,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
DocType: Employee Separation,Employee Separation Template,Plantilla de separació d'empleats
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Converteix-te en venedor
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Converteix-te en venedor
DocType: Purchase Invoice,Credit To,Crèdit Per
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients
DocType: Employee Education,Post Graduate,Postgrau
@@ -3404,9 +3416,9 @@
DocType: Support Search Source,Post Title Key,Títol del títol de publicació
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per a la targeta de treball
DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescripcions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripcions
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatori
DocType: Job Offer,Accepted,Acceptat
@@ -3421,14 +3433,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultats de la cerca
DocType: Room,Room Number,Número d'habitació
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invàlid referència {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Veure registres de tarifes
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
DocType: Contract,Fulfilment Status,Estat de compliment
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut
@@ -3442,7 +3455,6 @@
DocType: Job Card,For Quantity,Per Quantitat
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,La integració de Google Maps no està habilitada
DocType: Support Search Source,Result Preview Field,Camp de vista prèvia de resultats
DocType: Item Price,Packing Unit,Unitat d'embalatge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no está presentat
@@ -3471,7 +3483,7 @@
DocType: BOM,Show Operations,Mostra Operacions
,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitat de mesura
DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Task Depends On,Task Depends On,Tasca Depèn de
@@ -3586,8 +3598,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0}
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l'atribut
DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
@@ -3659,7 +3671,6 @@
DocType: Payment Entry,Payment Type,Tipus de Pagament
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Categoria primària
DocType: Payroll Entry,Select Employees,Seleccioneu Empleats
DocType: Shopify Settings,Sales Invoice Series,Sèrie de factures de vendes
DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
@@ -3682,7 +3693,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
DocType: Journal Entry Account,Reference Due Date,Referència Data de venciment
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Nom del lloc
DocType: Leave Type,Applicable After (Working Days),Aplicable després (Dies laborables)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,document de recepció ha de ser presentat
DocType: Purchase Invoice Item,Received Qty,Quantitat rebuda
@@ -3718,7 +3728,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
DocType: Account,Income Account,Compte d'ingressos
DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Lliurament
DocType: Volunteer,Weekdays,Dies laborables
DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant
@@ -3764,8 +3774,8 @@
DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s'ha afegit
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
DocType: Company,Stock Settings,Ajustaments d'estocs
@@ -3799,7 +3809,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissió d'Estudiants
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} està desactivat
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} està desactivat
DocType: Supplier,Billing Currency,Facturació moneda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra gran
DocType: Loan,Loan Application,Sol·licitud de préstec
@@ -3853,7 +3863,7 @@
DocType: Price List,Price List Master,Llista de preus Mestre
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Enllaç a la sol·licitud de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Enllaç a la sol·licitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l'estat del banc
@@ -3917,7 +3927,7 @@
,Salary Register,salari Registre
DocType: Warehouse,Parent Warehouse,Magatzem dels pares
DocType: Subscription,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir diversos tipus de préstecs
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Quantitat Pendent
@@ -3939,7 +3949,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} per a l'atribut {1} no existeix a la llista de valors d'atributs d'article vàlid per al punt {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seleccionar números de sèrie
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
DocType: Travel Request,Require Full Funding,Demana un finançament total
DocType: Maintenance Visit,Purposes,Propòsits
@@ -3985,7 +3994,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}.
DocType: Vehicle Service,Engine Oil,d'oli del motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordres de treball creades: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de treball creades: {0}
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} no existeix
DocType: Sales Invoice,Customer Address,Direcció del client
@@ -3993,7 +4002,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company
DocType: Company,Default Inventory Account,Compte d'inventari per defecte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Els números del foli no coincideixen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Sol·licitud de pagament de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Sol·licitud de pagament de {0}
DocType: Item Barcode,Barcode Type,Tipus de codi de barres
DocType: Antibiotic,Antibiotic Name,Nom antibiòtic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mestre del grup de proveïdors.
@@ -4008,7 +4017,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
DocType: BOM,Item UOM,Article UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
DocType: Cheque Print Template,Primary Settings,ajustos primaris
DocType: Attendance Request,Work From Home,Treball des de casa
DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
@@ -4022,7 +4031,7 @@
DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
DocType: Account,Account Number,Número de compte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços automàticament (FIFO)
DocType: Volunteer,Volunteer,Voluntari
@@ -4249,7 +4258,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,estudiant sol·licitant
DocType: Hub Tracked Item,Hub Tracked Item,Element del rastreig del cub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR
@@ -4276,6 +4285,7 @@
DocType: Asset,Calculate Depreciation,Calcula la depreciació
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectiu net d'inversió
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Work Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Actius {0} ha de ser presentat
DocType: Fee Schedule Program,Total Students,Total d'estudiants
@@ -4311,7 +4321,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Quantitat total
DocType: Landed Cost Item,Receipt Document,la recepció de documents
DocType: Employee Education,School/University,Escola / Universitat
-DocType: Payment Request,Reference Details,Detalls Referència
DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Quantitat facturada
DocType: Share Transfer,(including),(incloent-hi)
@@ -4336,7 +4345,7 @@
DocType: Lead,Lower Income,Lower Income
DocType: Restaurant Order Entry,Current Order,Ordre actual
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El nombre de números de sèrie i de la quantitat ha de ser el mateix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
DocType: Account,Asset Received But Not Billed,Asset rebut però no facturat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
@@ -4345,7 +4354,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat.
DocType: Leave Policy Detail,Annual Allocation,Assignació anual
DocType: Travel Request,Address of Organizer,Adreça de l'organitzador
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccioneu l'assistent sanitari ...
@@ -4354,7 +4363,7 @@
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
@@ -4384,7 +4393,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
@@ -4440,19 +4449,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Anar als cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Missatge enviat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Missatge enviat
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Article Naming Per
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,{0} no existeix Compte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Seleccioneu Programa de fidelització
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccioneu Programa de fidelització
DocType: Project,Project Type,Tipus de Projecte
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
@@ -4543,6 +4551,7 @@
DocType: Employee Grade,Default Leave Policy,Política de sortida predeterminada
DocType: Shopify Settings,Shop URL,Compreu l'URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Encara no hi ha contactes.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
,Item Balance (Simple),Saldo de l'element (senzill)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
@@ -4750,7 +4759,9 @@
DocType: Task,depends_on,depèn de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
+DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
+DocType: Payment Order,Payment Order Reference,Referència de comanda de pagament
DocType: Water Analysis,Appearance,Aparença
DocType: HR Settings,Leave Status Notification Template,Deixeu la plantilla de notificació d'estat
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Mitjana Preu de la tarifa de compra
@@ -4762,7 +4773,7 @@
,Sales Payment Summary,Resum de pagaments de vendes
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,Clau de consum de l'API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació
DocType: Tax Withholding Category,Account Details,Detalls del compte
DocType: Crop,Materials Required,Materials obligatoris
@@ -4792,7 +4803,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Estudiants en
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Afegir més elements o forma totalment oberta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
@@ -4944,7 +4954,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici.
@@ -4973,7 +4983,7 @@
DocType: Contract,Unfulfilled,No s'ha complert
DocType: Delivery Note Item,From Warehouse,De Magatzem
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
DocType: Shopify Settings,Default Customer,Client per defecte
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
@@ -5006,13 +5016,13 @@
DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència
DocType: Lab Test Template,Sensitivity,Sensibilitat
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Matèria Primera
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
DocType: Patient,Inpatient Status,Estat d'internament
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduïu Reqd per data
DocType: Payment Entry,Internal Transfer,transferència interna
DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
@@ -5069,7 +5079,7 @@
DocType: Lead,Lead Type,Tipus de client potencial
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tots aquests elements ja s'han facturat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Estableix una nova data de llançament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Estableix una nova data de llançament
DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel
@@ -5077,7 +5087,7 @@
DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,desconegut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,No s'ha creat l'ordre de treball
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,No s'ha creat l'ordre de treball
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
@@ -5112,7 +5122,7 @@
DocType: Job Opening,Job Title,Títol Professional
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
DocType: Lab Test,Test Name,Nom de la prova
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article
@@ -5121,13 +5131,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions
DocType: Supplier Scorecard,Per Month,Per mes
DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcula el calendari de depreciació prorratejada basada en l'any fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment.
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
DocType: Loyalty Program,Customer Group,Grup de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
DocType: BOM,Website Description,Descripció del lloc web
@@ -5154,7 +5164,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s'ha creat cap sol·licitud de material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
DocType: Healthcare Practitioner,Phone (R),Telèfon (R)
@@ -5172,7 +5182,7 @@
DocType: Hotel Room,Hotel Room,Habitació d'hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
DocType: Leave Type,Rounding,Redondeig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc."
DocType: Student,Guardian Details,guardià detalls
@@ -5213,7 +5223,6 @@
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Quantitat de sortida
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Sèries és obligatori
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serveis Financers
DocType: Student Sibling,Student ID,Identificació de l'estudiant
@@ -5222,13 +5231,14 @@
DocType: Opening Invoice Creation Tool,Sales,Venda
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
DocType: Training Event,Exam,examen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Error del mercat
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error del mercat
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments
DocType: Healthcare Service Unit,Vacant,Vacant
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5300,7 +5310,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de correu electrònic
DocType: Lab Prescription,Test Code,Codi de prova
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustos per a la pàgina d'inici pàgina web
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} està en espera fins a {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} està en espera fins a {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Fulles utilitzades
DocType: Job Offer,Awaiting Response,Espera de la resposta
@@ -5394,6 +5404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fer Sol·licitud de materials
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0}
DocType: Asset Finance Book,Written Down Value,Valor escrit per sota
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
DocType: Clinical Procedure,Age,Edat
DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto
@@ -5422,7 +5433,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetariana
DocType: Patient Encounter,Encounter Date,Data de trobada
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari
@@ -5437,7 +5447,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retorn / Nota de Crèdit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retorn / Nota de Crèdit
DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Suma total de pagament
DocType: GST Settings,B2C Limit,Límit B2C
@@ -5455,7 +5465,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
DocType: Attendance Request,Half Day Date,Medi Dia Data
DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
DocType: Sales Partner,Contact Desc,Descripció del Contacte
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
@@ -5476,10 +5486,10 @@
DocType: Payment Term,Day(s) after invoice date,Dia (s) després de la data de la factura
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La data de començament hauria de ser superior a la data d'incorporació
DocType: Contract,Signed On,S'ha iniciat la sessió
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tipus Partit
+DocType: Bank Account,Party Type,Tipus Partit
DocType: Payment Schedule,Payment Schedule,Calendari de pagaments
DocType: Item Attribute Value,Abbreviation,Abreviatura
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Entrada de pagament ja existeix
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Entrada de pagament ja existeix
DocType: Subscription,Trial Period End Date,Període de prova Data de finalització
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
DocType: Serial No,Asset Status,Estat d'actius
@@ -5514,6 +5524,7 @@
DocType: Account,Temporary,Temporal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Número de LPO del client
DocType: Amazon MWS Settings,Market Place Account Group,Grup de comptes del lloc de mercat
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Feu entrades de pagament
DocType: Program,Courses,cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretari
@@ -5522,7 +5533,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?
DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Si us plau ajust l'empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Si us plau ajust l'empresa
DocType: Procedure Prescription,Procedure Created,Procediment creat
DocType: Pricing Rule,Buying,Compra
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malalties i fertilitzants
@@ -5539,7 +5550,7 @@
DocType: Employee Onboarding,Job Offer,Oferta de treball
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Cita Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
DocType: Contract,Unsigned,Sense signar
@@ -5568,17 +5579,17 @@
DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
DocType: Company,HRA Settings,Configuració HRA
DocType: Employee Transfer,Transfer Date,Data de transferència
DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d'elements com UOM, grup d'elements, descripció i número d'hores."
DocType: Certification Application,Certification Status,Estat de certificació
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Cal anticipar el viatge
DocType: Subscriber,Subscriber Name,Nom del subscriptor
DocType: Serial No,Out of Warranty,Fora de la Garantia
@@ -5598,8 +5609,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humans
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
DocType: Disease,Treatment Task,Tasca del tractament
+DocType: Payment Order Reference,Bank Account Details,Detalls del compte bancari
DocType: Purchase Order Item,Blanket Order,Ordre de manta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Actius per impostos
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Producció Ordre ha estat {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Els dies de pagament de la casa es superposen amb {0}
DocType: BOM Item,BOM No,No BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
@@ -5613,6 +5626,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Excel·lent Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
+DocType: Payment Request,Payment Ordered,Pagament sol·licitat
DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l'equip de manteniment
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,El client és obligatori si es selecciona "Oportunitat des de" com a client
@@ -5683,7 +5697,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
DocType: Student Group Creation Tool,Get Courses,obtenir Cursos
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Party
+DocType: Bank Account,Party,Party
DocType: Healthcare Settings,Patient Name,Nom del pacient
DocType: Variant Field,Variant Field,Camp de variants
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ubicació del destí
@@ -5705,7 +5719,7 @@
DocType: Employee,History In Company,Història a la Companyia
DocType: Customer,Customer Primary Address,Direcció principal del client
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Número de referència.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Número de referència.
DocType: Drug Prescription,Description/Strength,Descripció / força
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea un nou pagament / entrada de diari
DocType: Certification Application,Certification Application,Sol·licitud de certificació
@@ -5763,7 +5777,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes
@@ -5923,7 +5937,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació
DocType: Item Alternative,Alternative Item Code,Codi d'element alternatiu
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Seleccionar articles a Fabricació
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar articles a Fabricació
DocType: Delivery Stop,Delivery Stop,Parada de lliurament
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Item,Material Issue,Material Issue
@@ -5958,7 +5972,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Loan,Disbursement Date,Data de desemborsament
DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Registre mèdic
@@ -5990,7 +6004,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Loan,Repay from Salary,Pagar del seu sou
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
DocType: Additional Salary,Salary Slip,Slip Salari
DocType: Lead,Lost Quotation,cita perduda
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Llicències d'estudiants
@@ -6016,7 +6030,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
DocType: Employee Education,Employee Education,Formació Empleat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant
DocType: Salary Slip,Net Pay,Pay Net
DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6067,7 +6081,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permetre el centre de costos a l'entrada del compte de balanç
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Combinar-se amb el compte existent
DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres."
DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació
DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
@@ -6095,10 +6109,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat
DocType: Salary Detail,Salary Detail,Detall de sous
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Seleccioneu {0} primer
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,S'han afegit {0} usuaris
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,S'han afegit {0} usuaris
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat"
DocType: Appointment Type,Physician,Metge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Acabat Bé
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l'element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates."
@@ -6118,7 +6132,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Serveis sanitaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Serveis sanitaris
,Project wise Stock Tracking,Projecte savi Stock Seguiment
DocType: GST HSN Code,Regional,regional
DocType: Delivery Note,Transport Mode,Mode de transport
@@ -6138,7 +6152,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,La depreciació acumulada com a
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria d'exempció d'impostos als empleats
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
DocType: Support Search Source,Post Route String,Cadena de ruta de publicació
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magatzem és obligatori
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,No s'ha pogut crear el lloc web
@@ -6146,6 +6160,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
DocType: Program,Program Abbreviation,abreviatura programa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
DocType: Warranty Claim,Resolved By,Resolta Per
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Horari d'alta
@@ -6153,7 +6168,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
@@ -6165,7 +6180,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores
DocType: Project,Expected Start Date,Data prevista d'inici
DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
+DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants
DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Llista de preus de compra
@@ -6173,7 +6189,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancel·la la subscripció
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
DocType: Supplier,Default Payment Terms Template,Plantilla de condicions de pagament per defecte
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d'enllaç
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d'enllaç
DocType: Payment Entry,Receive,Rebre
DocType: Employee Benefit Application Detail,Earning Component,Complement guanyador
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,cites:
@@ -6322,7 +6338,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0}
DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Asset,Naming Series,Sèrie de nomenclatura
DocType: Vital Signs,Coated,Recobert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
@@ -6365,7 +6381,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM per defecte per {0} no trobat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM per defecte per {0} no trobat
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí
DocType: Fees,Program Enrollment,programa d'Inscripció
@@ -6375,7 +6391,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} és estudiant inactiu
DocType: Employee,Health Details,Detalls de la Salut
DocType: Leave Encashment,Encashable days,Dies incondicionals
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Director d'avaluació
DocType: Payment Entry,Allocate Payment Amount,Distribuir l'import de pagament
@@ -6408,7 +6424,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
,Sales Analytics,Analytics de venda
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6516,7 +6532,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l'ordre de venda
DocType: BOM,Materials,Materials
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
@@ -6532,7 +6548,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari)
DocType: Membership,Member Since,Membre des de
DocType: Purchase Invoice,Advance Payments,Pagaments avançats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Seleccioneu Atenció mèdica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Seleccioneu Atenció mèdica
DocType: Purchase Taxes and Charges,On Net Total,En total net
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6572,7 +6588,7 @@
DocType: Lab Test,Test Group,Grup de prova
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
-DocType: Hub Settings,Company Logo,Logotip de l'empresa
+DocType: Company,Company Logo,Logotip de l'empresa
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
DocType: Item Default,Default Warehouse,Magatzem predeterminat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
@@ -6587,7 +6603,7 @@
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Taxa d'actualització segons l'última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Taxa d'actualització segons l'última compra
DocType: Donor,Donor Type,Tipus de donant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri
@@ -6674,6 +6690,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
DocType: Assessment Result,Summary,Resum
+DocType: Payment Request,Payment Request Type,Tipus de sol·licitud de pagament
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte Dèbit
DocType: Fiscal Year,Year Start Date,Any Data d'Inici
@@ -6722,7 +6739,7 @@
DocType: Student Applicant,Approved,Aprovat
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
-DocType: Hub Settings,Last Sync On,Última sincronització activada
+DocType: Marketplace Settings,Last Sync On,Última sincronització activada
DocType: Guardian,Guardian,tutor
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Totes les comunicacions incloses i superiors a aquesta, s'han de traslladar al nou número"
DocType: Salary Detail,Tax on additional salary,Impost sobre sou addicional
@@ -6751,7 +6768,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
DocType: Purchase Invoice,input service,servei d'entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoció d'empleats
@@ -6785,7 +6802,7 @@
DocType: Company,Date of Incorporation,Data d'incorporació
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Darrer preu de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
DocType: Delivery Note,Air,Aire
@@ -6799,12 +6816,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de materials (MRP) i comandes de treball.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Estableix el mode de pagament per defecte
DocType: Grant Application,Withdrawn,Retirat
-DocType: Hub Settings,Hub Settings,Ajustaments Hub
DocType: Support Search Source,Support Search Source,Recolza la font de cerca
DocType: Project,Gross Margin %,Marge Brut%
DocType: BOM,With Operations,Amb Operacions
DocType: Support Search Source,Post Route Key List,Llista de claus de la ruta de publicació
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s'han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s'han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
DocType: Asset,Is Existing Asset,És existent d'actius
DocType: Salary Component,Statistical Component,component estadística
DocType: Warranty Claim,If different than customer address,Si és diferent de la direcció del client
@@ -6873,7 +6889,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Adjuntar Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Els nivells d'existències
DocType: Customer,Commission Rate,Percentatge de comissió
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,S'ha creat una entrada de pagament creada
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,S'ha creat una entrada de pagament creada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Fer Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 9ce967ff..f67f5a6 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Název období
DocType: Employee,Salary Mode,Mode Plat
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrovat
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovat
DocType: Patient,Divorced,Rozvedený
DocType: Support Settings,Post Route Key,Zadejte klíč trasy
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci"
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Pronajato
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všechny účty
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
DocType: Vehicle Service,Mileage,Najeto
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
DocType: Drug Prescription,Update Schedule,Aktualizovat plán
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
DocType: Leave Type,Leave Type Name,Jméno typu absence
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Předpis
,Delay Days,Delay Dny
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Zkr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Nastavení zaoblení
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Platba Poptávka
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Platba Poptávka
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přidělených zákazníkovi.
DocType: Asset,Value After Depreciation,Hodnota po odpisech
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Příbuzný
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance
DocType: Grading Scale,Grading Scale Name,Klasifikační stupnice Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Přidejte uživatele do Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Přidejte uživatele do Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: Sales Invoice,Company Address,adresa společnosti
DocType: BOM,Operations,Operace
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Výchozí pohledávkové účty, které se použijí, pokud nejsou nastaveny v Pacientovi pro účtování poplatků za schůzku."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z
DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková částka připsána
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Vybrat BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vybrat BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovní příkaz byl {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Roční Plat
DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Náklady
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte objekt Target Warehouse
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedostatečná Sklad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedostatečná Sklad
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
DocType: Bank Account,Bank Account,Bankovní účet
DocType: Travel Itinerary,Check-out Date,Zkontrolovat datum
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nelze odstranit typ projektu "Externí"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Vyberte alternativní položku
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vyberte alternativní položku
DocType: Employee,Create User,Vytvořit uživatele
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,instruktor Name
DocType: Company,Arrear Component,Součást výdajů
DocType: Supplier Scorecard,Criteria Setup,Nastavení kritérií
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Přijaté On
DocType: Codification Table,Medical Code,Lékařský zákoník
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Spojte Amazon s ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum
DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Požadavek na materiál
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
DocType: Salary Slip,Total Principal Amount,Celková hlavní částka
DocType: Student Guardian,Relation,Vztah
DocType: Student Guardian,Mother,Matka
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}.
+DocType: Journal Entry,Payment Order,Platební příkaz
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých"
DocType: Tax Rule,Shipping County,vodní doprava County
DocType: Currency Exchange,For Selling,Pro prodej
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Špatné Heslo
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenční Chyba
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Více měn
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dodací list
DocType: Patient Encounter,Encounter Impression,Setkání s impresi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady prodaných aktiv
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Dobré / trvalé
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum Fakturace
DocType: GL Entry,Debit Amount,Debetní Částka
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Přijaté
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Plán Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Zabalená položka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Job Offer Term,Job Offer Term,Termín nabídky práce
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Datum Vehicle
DocType: Student Log,Medical,Lékařský
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vyberte prosím lék
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vyberte prosím lék
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené
DocType: Announcement,Receiver,Přijímač
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
DocType: Delivery Note,% Installed,% Instalováno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena"
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné."
DocType: Patient,Allergies,Alergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Změnit kód položky
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře"
DocType: Patient,Risk Factors,Rizikové faktory
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
DocType: Vital Signs,Respiratory rate,Dechová frekvence
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky
DocType: Vital Signs,Body Temperature,Tělesná teplota
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čekající Množství
DocType: Budget,Ignore,Ignorovat
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} není aktivní
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} není aktivní
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet přepravy a zasílání
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvoření platebních karet
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hodnocení dodavatelů.
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Delivery Note,Rail,Železnice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Přepravní účet
DocType: Production Plan,Production Plan,Plán produkce
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu
,Total Stock Summary,Shrnutí souhrnného stavu
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maximální počet návštěv
,Hotel Room Occupancy,Hotel Occupancy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Rozvrh hodin
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Se zpětným suroviny na základě
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervní sklad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervní sklad
DocType: Lead,Lead is an Organization,Vedoucí je organizace
DocType: Guardian Interest,Interest,Zajímat
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablony kritérií kritérií pro dodavatele.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Uplatnit věrnostní body
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Vstup Platba je již vytvořili
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Účet IGST
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
-DocType: Hub Settings,Unregister,Zrušit registraci
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vyberte prosím Program
DocType: Project,Estimated Cost,Odhadované náklady
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Přidělení
DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} není skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové"
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Písek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
DocType: BOM,Website Specifications,Webových stránek Specifikace
DocType: Special Test Items,Particulars,Podrobnosti
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně.
DocType: Project Task,Make Timesheet,Udělat TimeSheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Vlastnictví převodů zaměstnanců
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od času by mělo být méně než čas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Položka {0} (Sériové číslo: {1}) nemůže být spotřebována, jak je uložena \, aby bylo možné vyplnit objednávku prodeje {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Jít do
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademické označení:
DocType: Salary Component,Do not include in total,Nezahrnujte celkem
DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odeslat email
@@ -1288,11 +1289,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Aktualizace projektu.
DocType: SMS Center,All Customer Contact,Vše Kontakt Zákazník
DocType: Location,Tree Details,Tree Podrobnosti
-DocType: Hub Settings,Registered,Registrovaný
+DocType: Marketplace Settings,Registered,Registrovaný
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Dostupnost Timeslot
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Pokud máte jakékoliv dotazy, prosím, dostat zpátky k nám."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Pokud máte jakékoliv dotazy, prosím, dostat zpátky k nám."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač hotovostních toků
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka faktury
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená
DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie již existují
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodavatel
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Děkuji za Váš obchod!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Děkuji za Váš obchod!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Employee Property History,Employee Property History,Historie majetku zaměstnanců
DocType: Setup Progress Action,Action Doctype,Akce Doctype
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,Položka k výrobě
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} je stav {2}
DocType: Water Analysis,Collection Temperature ,Teplota sběru
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Employee,Provide Email Address registered in company,Poskytnout e-mailovou adresu registrovanou ve firmě
DocType: Shopping Cart Settings,Enable Checkout,Aktivovat Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platební
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiv
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrace Podrobnosti
DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný
DocType: Item Reorder,Re-Order Qty,Objednané množství při znovuobjednání
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků"
DocType: Sales Team,Incentives,Pobídky
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte své produkty s Amazon MWS před synchronizací detailů objednávek
DocType: Delivery Trip,Delivery Stops,Doručování se zastaví
DocType: Salary Slip,Working Days,Pracovní dny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0}
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
DocType: Leave Type,Encashment Threshold Days,Dny prahu inkasa
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,Minimální počet sedadel
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetření Výsledek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtr Celkový počet nula
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
DocType: Employee Boarding Activity,Activity Name,Název aktivity
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Změnit datum vydání
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem)
DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců
DocType: Journal Entry,Depreciation Entry,odpisy Entry
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,Jednostranné
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
-DocType: Hub Settings,Custom Data,Vlastní data
+DocType: Marketplace Settings,Custom Data,Vlastní data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0}
DocType: Bank Reconciliation,Total Amount,Celková částka
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,schválený
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
@@ -1568,7 +1571,7 @@
DocType: Timesheet Detail,Bill,Účet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bílá
DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost.
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Název seznamu dovolené
DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je Return (Debit Note)
DocType: Workstation,Wages,Mzdy
DocType: Asset Maintenance,Maintenance Manager Name,Název správce údržby
-DocType: Hub Settings,Hub URL,Adresa URL hubu
DocType: Agriculture Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,Přepravní State
,Projected Quantity as Source,Množství projekcí as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Výlet za doručení
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Výlet za doručení
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Typ přenosu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,Jméno řidiče
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Průměrný věk
DocType: Education Settings,Attendance Freeze Date,Datum ukončení účasti
+DocType: Payment Request,Inward,Vnitřní
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Zobrazit všechny produkty
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimální doba plnění (dny)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
+DocType: Payment Request,Outward,Vnější
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Plánování kapacit Chyba
,Trial Balance for Party,Trial váhy pro stranu
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Konference účastníků rodičů
DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance
,GST Sales Register,Obchodní registr GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pole budou kopírovány pouze v době vytváření.
DocType: Setup Progress Action,Domains,Domény
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Řízení
DocType: Cheque Print Template,Payer Settings,Nastavení plátce
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen."
DocType: Account,Balance Sheet,Rozvaha
DocType: Leave Type,Is Earned Leave,Získaná dovolená
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Fee Validity,Valid Till,Platný do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Typ dovolené je špatný
DocType: Support Settings,Close Issue After Days,V blízkosti Issue po několika dnech
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
DocType: Job Opening,Staffing Plan,Zaměstnanecký plán
DocType: Bank Guarantee,Validity in Days,Platnost ve dnech
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
DocType: Purchase Invoice,Group same items,Skupina stejné položky
DocType: Purchase Invoice,Disable Rounded Total,Zakázat Zaoblený Celkem
-DocType: Hub Settings,Sync in Progress,Synchronizace probíhá
+DocType: Marketplace Settings,Sync in Progress,Synchronizace probíhá
DocType: Department,Parent Department,Oddělení rodičů
DocType: Loan Application,Repayment Info,splácení Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
DocType: Item,Is Item from Hub,Je položka z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Předpisy pro laboratorní testy
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,Smlouva
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorní testování Datetime
DocType: Email Digest,Add Quote,Přidat nabídku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Přihlášení selhalo
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} vytvořen
DocType: Special Test Items,Special Test Items,Speciální zkušební položky
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Upravit popis
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,tým Aktualizace
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS
DocType: Shopify Log,Shopify Log,Shopify Přihlásit
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Inpatient Occupancy,Check In,Check In
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,Transakční měna
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Některé e-maily jsou neplatné
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Některé e-maily jsou neplatné
DocType: Work Order Operation,Operation Description,Operace Popis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
DocType: Quotation,Shopping Cart,Nákupní vozík
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplánovaná
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Maximální povolené povolenky
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolení odchody je povinné v aplikaci Nechat
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Loyalty Program,Loyalty Program Type,Typ věrnostního programu
DocType: Asset Movement,Stock Manager,Reklamní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Balící list
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Balící list
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány
DocType: Disease,Common Name,Běžné jméno
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém množství může být více stupňů sběru. Přepočítací koeficient pro vykoupení bude vždy stejný pro všechny úrovně.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Položka Varianty
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Služby
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vyberte Možné dodavatele
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
DocType: POS Profile,Apply Discount,Použít slevu
DocType: GST HSN Code,GST HSN Code,GST HSN kód
DocType: Employee External Work History,Total Experience,Celková zkušenost
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Schůzka zrušena, zkontrolujte a zrušte fakturu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozici šarže Množství ve skladu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizace Print Format
+DocType: Bank Account,Is Company Account,Je účet společnosti
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Opustit typ {0} není vyměnitelný
DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Výrobní množství je povinné
DocType: Loan,Repayment Method,splácení Metoda
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky"
DocType: Quality Inspection Reading,Reading 4,Čtení 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Řádek {idx}: {field} je vyžadován pro vytvoření faktur otevření {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslat e-mail Payment
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Znovu poslat e-mail Payment
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nová úloha
DocType: Clinical Procedure,Appointment,Jmenování
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvořit nabídku
@@ -2401,11 +2410,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Přidejte zbývající výhody {0} do aplikace jako \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Platba Poptávka již existuje {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Platba Poptávka již existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
DocType: Healthcare Practitioner,Hospital,NEMOCNICE
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Množství nesmí být větší než {0}
@@ -2453,6 +2463,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,"Den výplaty nesmí být menší, než je datum přihlášení zaměstnance"
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} vytvořil
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otevírání úloh pro označení {0} již otevřeno nebo dokončení pronájmu podle Personálního plánu {1}
DocType: Vital Signs,Constipated,Zácpa
@@ -2620,7 +2631,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,roční náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -2628,7 +2639,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze Plány se stejným fakturačním cyklem
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
@@ -2680,11 +2691,11 @@
DocType: Quality Inspection Reading,Reading 10,Čtení 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Sériová nos {0} nepatří k umístění {1}
DocType: Item,Barcodes,Čárové kódy
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New košík
DocType: Taxable Salary Slab,From Amount,Z částky
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
@@ -2701,11 +2712,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,časového rozvrhu Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,Hlína
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
@@ -2731,7 +2742,7 @@
DocType: Item,Has Variants,Má varianty
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
@@ -2791,7 +2802,7 @@
DocType: Pricing Rule,Selling,Prodej
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a daně
@@ -2812,7 +2823,7 @@
DocType: Account,Frozen,Zmražený
DocType: Delivery Note,Vehicle Type,Typ vozidla
DocType: Sales Invoice Payment,Base Amount (Company Currency),Základna Částka (Company měna)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Suroviny
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Suroviny
DocType: Payment Reconciliation Payment,Reference Row,referenční Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účetní detaily
@@ -2821,7 +2832,7 @@
DocType: Inpatient Record,O Positive,O pozitivní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,typ transakce
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,typ transakce
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku
@@ -2845,7 +2856,7 @@
DocType: Woocommerce Settings,Tax Account,Daňový účet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupné sloty
DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Zaplatit
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Zaplatit
DocType: Room,Room Name,Room Jméno
DocType: Prescription Duration,Prescription Duration,Doba trvání předpisu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
@@ -2873,7 +2884,7 @@
DocType: Chapter,Chapter,Kapitola
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
DocType: Asset,Depreciation Schedule,Plán odpisy
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty
DocType: Bank Reconciliation Detail,Against Account,Proti účet
@@ -2899,7 +2910,7 @@
,Quotation Trends,Uvozovky Trendy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Částka - doprava
DocType: Supplier Scorecard Period,Period Score,Skóre období
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Přidat zákazníky
@@ -2912,7 +2923,7 @@
DocType: Serial No,Invoice Details,Podrobnosti faktury
DocType: Grant Application,Show on Website,Zobrazit na webu
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál
-DocType: Hub Category,Hub Category,Kategorie Hubu
+DocType: Hub Tracked Item,Hub Category,Kategorie Hubu
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
DocType: Loan,Loan Amount,Částka půjčky
@@ -2944,7 +2955,7 @@
DocType: Shareholder,Shareholder,Akcionář
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
DocType: Cash Flow Mapper,Position,Pozice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Získejte položky z předpisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Získejte položky z předpisu
DocType: Patient,Patient Details,Podrobnosti pacienta
DocType: Inpatient Record,B Positive,B Pozitivní
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3010,7 +3021,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
DocType: Normal Test Template,Normal Test Template,Normální šablona testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Nabídka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nabídka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
DocType: Salary Slip,Total Deduction,Celkem Odpočet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu"
@@ -3056,19 +3067,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,"Pořadové číslo {0} nepatří do skladu,"
DocType: Grant Application,Email Notification Sent,Zasláno oznámení o e-mailu
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Společnost je řídící na účet společnosti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku"
DocType: Bank Guarantee,Supplier,Dodavatel
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobrazit údaje o platbě
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Company,Transactions Annual History,Výroční historie transakcí
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Název banky
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta
DocType: Vital Signs,Fluid,Tekutina
DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
@@ -3077,7 +3089,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je povinná k položce {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
DocType: Currency Exchange,From Currency,Od Měny
@@ -3107,6 +3119,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Přidat Timesheets
DocType: Vehicle Service,Service Item,servis Položka
DocType: Bank Guarantee,Bank Guarantee,Bankovní záruka
+DocType: Payment Request,Transaction Details,Detaily transakce
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
DocType: Blanket Order Item,Ordered Quantity,Objednané množství
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
@@ -3125,7 +3138,7 @@
DocType: Account,Fixed Asset,Základní Jmění
DocType: Amazon MWS Settings,After Date,Po datu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
,Department Analytics,Oddělení Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství
@@ -3154,7 +3167,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobrazit atributy variantu
DocType: Student,Blood Group,Krevní Skupina
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v této žádosti o platbu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v této žádosti o platbu
DocType: Course,Course Name,Název kurzu
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
@@ -3175,11 +3188,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetní K je vyžadováno
DocType: Clinical Procedure,Inpatient Record,Ústavní záznam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakce
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakce
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
DocType: Job Offer Term,Offer Term,Nabídka Term
DocType: Asset,Quality Manager,Manažer kvality
@@ -3187,7 +3200,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
-DocType: Hub Settings,Unregister from Hub,Zrušte registraci z Hubu
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkem nezaplaceno: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webové stránky Provoz
DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená částka
@@ -3212,7 +3224,7 @@
DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovaná položka {0} nemůže být aktualizována pomocí odsouhlasení akcií, použijte prosím položku Stock"
DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Přidat časové úseky
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění
@@ -3328,8 +3340,8 @@
DocType: Travel Request,Any other details,Další podrobnosti
DocType: Water Analysis,Origin,Původ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3352,7 +3364,7 @@
DocType: Cash Flow Mapper,Section Leader,Vedoucí sekce
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Umístění zdroje a cíle nemohou být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec
DocType: Bank Guarantee,Fixed Deposit Number,Číslo pevného vkladu
DocType: Asset Repair,Failure Date,Datum selhání
@@ -3390,7 +3402,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Employee Separation,Employee Separation Template,Šablona oddělení zaměstnanců
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Staňte se prodejcem
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte se prodejcem
DocType: Purchase Invoice,Credit To,Kredit:
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivní LEADS / Zákazníci
DocType: Employee Education,Post Graduate,Postgraduální
@@ -3406,9 +3418,9 @@
DocType: Support Search Source,Post Title Key,Klíč příspěvku
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,U pracovní karty
DocType: Warranty Claim,Raised By,Vznesené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Předpisy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Předpisy
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
DocType: Job Offer,Accepted,Přijato
@@ -3423,14 +3435,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhledávání
DocType: Room,Room Number,Číslo pokoje
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná reference {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazení záznamů o poplatcích
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
DocType: Contract,Fulfilment Status,Stav plnění
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
@@ -3444,7 +3457,6 @@
DocType: Job Card,For Quantity,Pro Množství
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrace Map Google není povolena
DocType: Support Search Source,Result Preview Field,Pole pro náhled výsledků
DocType: Item Price,Packing Unit,Balení
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} není odesláno
@@ -3473,7 +3485,7 @@
DocType: BOM,Show Operations,Zobrazit Operations
,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Měrná jednotka
DocType: Fiscal Year,Year End Date,Datum Konce Roku
DocType: Task Depends On,Task Depends On,Úkol je závislá na
@@ -3589,8 +3601,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů
DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen
@@ -3662,7 +3674,6 @@
DocType: Payment Entry,Payment Type,Typ platby
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.RRRR.-
-DocType: Hub Category,Parent Category,Rodičovská Kategorie
DocType: Payroll Entry,Select Employees,Vybrat Zaměstnanci
DocType: Shopify Settings,Sales Invoice Series,Série faktur
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
@@ -3685,7 +3696,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
DocType: Journal Entry Account,Reference Due Date,Referenční datum splatnosti
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Jméno stránky
DocType: Leave Type,Applicable After (Working Days),Platí po (pracovní dny)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Příjem dokument musí být předložen
DocType: Purchase Invoice Item,Received Qty,Přijaté Množství
@@ -3721,7 +3731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dodávka
DocType: Volunteer,Weekdays,V pracovní dny
DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací
@@ -3767,8 +3777,8 @@
DocType: Subscription,Cancel At End Of Period,Zrušit na konci období
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Stock Nastavení
@@ -3802,7 +3812,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Přijímací
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} je zakázán
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázán
DocType: Supplier,Billing Currency,Fakturace Měna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Velké
DocType: Loan,Loan Application,Žádost o půjčku
@@ -3856,7 +3866,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Odkaz na materiálovou žádost
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Odkaz na materiálovou žádost
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka položek transakce bankovního výpisu
@@ -3920,7 +3930,7 @@
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Nadřízený sklad
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovat různé typy půjček
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky
@@ -3942,7 +3952,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atributu {1} neexistuje v seznamu platného bodu Hodnoty atributů pro položky {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Zvolte sériová čísla
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Travel Request,Require Full Funding,Požádejte o plné financování
DocType: Maintenance Visit,Purposes,Cíle
@@ -3988,7 +3997,7 @@
DocType: Lab Test,LabTest Approver,Nástroj LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Vytvořené zakázky: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vytvořené zakázky: {0}
DocType: Sales Invoice,Sales Team1,Sales Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje
DocType: Sales Invoice,Customer Address,Zákazník Address
@@ -3996,7 +4005,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti
DocType: Company,Default Inventory Account,Výchozí účet inventáře
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fólií se neodpovídají
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Žádost o platbu za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Žádost o platbu za {0}
DocType: Item Barcode,Barcode Type,Typ čárového kódu
DocType: Antibiotic,Antibiotic Name,Název antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Hlavní dodavatel skupiny.
@@ -4011,7 +4020,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,Položka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Cheque Print Template,Primary Settings,primární Nastavení
DocType: Attendance Request,Work From Home,Práce z domova
DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
@@ -4025,7 +4034,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
DocType: Account,Account Number,Číslo účtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky přidělit předdavky (FIFO)
DocType: Volunteer,Volunteer,Dobrovolník
@@ -4252,7 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Žadatel
DocType: Hub Tracked Item,Hub Tracked Item,Hubová sledovaná položka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRO PŘÍJEMCE
@@ -4279,6 +4288,7 @@
DocType: Asset,Calculate Depreciation,Vypočítat odpisy
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peněžní tok z investiční
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí být předloženy
DocType: Fee Schedule Program,Total Students,Celkem studentů
@@ -4314,7 +4324,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Množství celkem
DocType: Landed Cost Item,Receipt Document,příjem dokumentů
DocType: Employee Education,School/University,Škola / University
-DocType: Payment Request,Reference Details,Odkaz Podrobnosti
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka
DocType: Share Transfer,(including),(počítaje v to)
@@ -4339,7 +4348,7 @@
DocType: Lead,Lower Income,S nižšími příjmy
DocType: Restaurant Order Entry,Current Order,Aktuální objednávka
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Číslo sériového čísla a množství musí být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
DocType: Account,Asset Received But Not Billed,"Aktivum bylo přijato, ale nebylo účtováno"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0}
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
DocType: Leave Policy Detail,Annual Allocation,Roční přidělení
DocType: Travel Request,Address of Organizer,Adresa pořadatele
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotnického lékaře ...
@@ -4357,7 +4366,7 @@
DocType: Asset,Fully Depreciated,plně odepsán
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4387,7 +4396,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
DocType: Travel Itinerary,Rented Car,Pronajaté auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
@@ -4443,19 +4452,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Přejděte na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobrazit inkluzivní daň v tisku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovní účet, od data a do data jsou povinné"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Zpráva byla odeslána
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Zpráva byla odeslána
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Vyberte Věrnostní program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vyberte Věrnostní program
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,Výchozí podmínky pro dovolenou
DocType: Shopify Settings,Shop URL,Adresa URL obchodu
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
,Item Balance (Simple),Balance položky (jednoduché)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky vznesené dodavately
@@ -4754,7 +4763,9 @@
DocType: Task,depends_on,záleží na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
+DocType: POS Profile,Display Items In Stock,Zobrazit položky na skladě
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
+DocType: Payment Order,Payment Order Reference,Odkaz na platební příkaz
DocType: Water Analysis,Appearance,Vzhled
DocType: HR Settings,Leave Status Notification Template,Ponechat šablonu oznamování stavu
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Průměrné Nákupní cena ceníku
@@ -4766,7 +4777,7 @@
,Sales Payment Summary,Přehled plateb prodeje
DocType: Restaurant,Restaurant,Restaurace
DocType: Woocommerce Settings,API consumer key,API spotřebitelský klíč
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
DocType: Tax Withholding Category,Account Details,Údaje o účtu
DocType: Crop,Materials Required,Potřebné materiály
@@ -4796,7 +4807,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žádné studenty v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Přidat další položky nebo otevřené plné formě
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
@@ -4947,7 +4957,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení.
@@ -4976,7 +4986,7 @@
DocType: Contract,Unfulfilled,Nesplněno
DocType: Delivery Note Item,From Warehouse,Ze skladu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
DocType: Shopify Settings,Default Customer,Výchozí zákazník
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
@@ -5009,13 +5019,13 @@
DocType: Payroll Entry,Payroll Frequency,Mzdové frekvence
DocType: Lab Test Template,Sensitivity,Citlivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rostliny a strojní vybavení
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Patient,Inpatient Status,Stavy hospitalizace
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadejte Reqd podle data
DocType: Payment Entry,Internal Transfer,vnitřní Převod
DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby
@@ -5072,7 +5082,7 @@
DocType: Lead,Lead Type,Typ leadu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavte nový datum vydání
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nastavte nový datum vydání
DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel
@@ -5080,7 +5090,7 @@
DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování
DocType: Supplier Scorecard,Evaluation Period,Hodnocené období
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznámý
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Pracovní příkaz nebyl vytvořen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Pracovní příkaz nebyl vytvořen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
@@ -5115,7 +5125,7 @@
DocType: Job Opening,Job Title,Název pozice
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky
DocType: Lab Test,Test Name,Testovací jméno
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotřební materiál
@@ -5124,13 +5134,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné
DocType: Supplier Scorecard,Per Month,Za měsíc
DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočtěte proměnlivý rozpis odpisů založený na fiskálním roce
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
DocType: Loyalty Program,Customer Group,Zákazník Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: BOM,Website Description,Popis webu
@@ -5157,7 +5167,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5175,7 +5185,7 @@
DocType: Hotel Room,Hotel Room,Hotelový pokoj
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
DocType: Leave Type,Rounding,Zaokrouhlení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd."
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5216,7 +5226,6 @@
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby
DocType: Student Sibling,Student ID,Student ID
@@ -5225,13 +5234,14 @@
DocType: Opening Invoice Creation Tool,Sales,Prodej
DocType: Stock Entry Detail,Basic Amount,Základní částka
DocType: Training Event,Exam,Zkouška
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Chyba trhu
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
DocType: Complaint,Complaint,Stížnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení
DocType: Healthcare Service Unit,Vacant,Volný
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Patient,Alcohol Past Use,Alkohol v minulosti
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5303,7 +5313,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
DocType: Lab Prescription,Test Code,Testovací kód
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavení titulní stránce webu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je podržen do {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je podržen do {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy
DocType: Job Offer,Awaiting Response,Čeká odpověď
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -5396,6 +5406,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Udělat Materiál Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0}
DocType: Asset Finance Book,Written Down Value,Psaná hodnota dolů
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Clinical Procedure,Age,Věk
DocType: Sales Invoice Timesheet,Billing Amount,Fakturace Částka
@@ -5424,7 +5435,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetariánský
DocType: Patient Encounter,Encounter Date,Datum setkání
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje
DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
DocType: Bank Guarantee,Name of Beneficiary,Název příjemce
@@ -5439,7 +5449,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Zkouška
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5457,7 +5467,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Jméno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
DocType: Sales Partner,Contact Desc,Kontakt Popis
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
@@ -5478,10 +5488,10 @@
DocType: Payment Term,Day(s) after invoice date,Den (dní) po datu faktury
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum zahájení by mělo být větší než datum založení
DocType: Contract,Signed On,Přihlášeno
-DocType: Bank Statement Transaction Invoice Item,Party Type,Typ Party
+DocType: Bank Account,Party Type,Typ Party
DocType: Payment Schedule,Payment Schedule,Platební kalendář
DocType: Item Attribute Value,Abbreviation,Zkratka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Platba Entry již existuje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Platba Entry již existuje
DocType: Subscription,Trial Period End Date,Datum ukončení zkušebního období
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
DocType: Serial No,Asset Status,Stav majetku
@@ -5517,6 +5527,7 @@
DocType: Account,Temporary,Dočasný
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Zákaznické číslo LPO
DocType: Amazon MWS Settings,Market Place Account Group,Skupina účtů na trhu
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Udělat položky platby
DocType: Program,Courses,předměty
DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretářka
@@ -5525,7 +5536,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr?
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Nastavte společnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavte společnost
DocType: Procedure Prescription,Procedure Created,Postup byl vytvořen
DocType: Pricing Rule,Buying,Nákupy
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Nemoci a hnojiva
@@ -5542,7 +5553,7 @@
DocType: Employee Onboarding,Job Offer,Nabídka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institut Zkratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Dodavatel Nabídka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
DocType: Contract,Unsigned,Nepodepsaný
@@ -5571,17 +5582,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
DocType: Company,HRA Settings,Nastavení HRA
DocType: Employee Transfer,Transfer Date,Datum přenosu
DocType: Lab Test,Approved Date,Datum schválení
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurovat pole položek jako UOM, skupina položek, popis a počet hodin."
DocType: Certification Application,Certification Status,Stav certifikace
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Trh
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Trh
DocType: Travel Itinerary,Travel Advance Required,Vyžaduje se cestovní záloha
DocType: Subscriber,Subscriber Name,Jméno účastníka
DocType: Serial No,Out of Warranty,Out of záruky
@@ -5601,8 +5612,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Lidské Zdroje
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
DocType: Disease,Treatment Task,Úloha léčby
+DocType: Payment Order Reference,Bank Account Details,Detaily bankovního účtu
DocType: Purchase Order Item,Blanket Order,Dekorační objednávka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Daňové Aktiva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produkční objednávka byla {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Dny zaplacené zaplacenými dny se překrývají s {0}
DocType: BOM Item,BOM No,Číslo kusovníku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
@@ -5616,6 +5629,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
+DocType: Payment Request,Payment Ordered,Objednané platby
DocType: Asset Maintenance Team,Maintenance Team Name,Název týmu údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinný, pokud je vybrán jako příležitost zákazník 'Příležitost od'"
@@ -5686,7 +5700,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,Získat kurzy
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Strana
+DocType: Bank Account,Party,Strana
DocType: Healthcare Settings,Patient Name,Jméno pacienta
DocType: Variant Field,Variant Field,Pole variant
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cílová lokace
@@ -5708,7 +5722,7 @@
DocType: Employee,History In Company,Historie ve Společnosti
DocType: Customer,Customer Primary Address,Primární adresa zákazníka
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenční číslo
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenční číslo
DocType: Drug Prescription,Description/Strength,Popis / Pevnost
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvořit novou položku platby / deník
DocType: Certification Application,Certification Application,Certifikační aplikace
@@ -5766,7 +5780,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5926,7 +5940,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu
DocType: Item Alternative,Alternative Item Code,Alternativní kód položky
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vyberte položky do Výroba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vyberte položky do Výroba
DocType: Delivery Stop,Delivery Stop,Zastávka doručení
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
DocType: Item,Material Issue,Material Issue
@@ -5961,7 +5975,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde můžete upravovat svou výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
DocType: Loan,Disbursement Date,výplata Datum
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte nejnovější cenu všech kusovníků
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Zdravotní záznam
@@ -5993,7 +6007,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Loan,Repay from Salary,Splatit z platu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
DocType: Additional Salary,Salary Slip,Výplatní páska
DocType: Lead,Lost Quotation,ztratil Citace
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentské dávky
@@ -6019,7 +6033,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Jméno hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -6070,7 +6084,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Umožnit nákladovému středisku při zadávání účtu bilance
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sloučit se stávajícím účtem
DocType: Budget,Warn,Varovat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
DocType: Asset Maintenance,Manufacturing User,Výroba Uživatel
DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
@@ -6098,10 +6112,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené
DocType: Salary Detail,Salary Detail,plat Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosím, nejprve vyberte {0}"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Přidali jsme {0} uživatele
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Přidali jsme {0} uživatele
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů
DocType: Appointment Type,Physician,Lékař
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat."
@@ -6122,7 +6136,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravotnické služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravotnické služby
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,Regionální
DocType: Delivery Note,Transport Mode,Režim dopravy
@@ -6142,7 +6156,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Oprávky i na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorie osvobození od zaměstnanců
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
DocType: Support Search Source,Post Route String,Přidat řetězec trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodařilo se vytvořit webové stránky
@@ -6150,6 +6164,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
DocType: Program,Program Abbreviation,Program Zkratka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Plán výtoku
@@ -6157,7 +6172,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
@@ -6169,7 +6184,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
+DocType: Payment Request,Party Details,Party Podrobnosti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti
DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupní ceník
@@ -6177,7 +6193,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušit předplatné
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení
DocType: Supplier,Default Payment Terms Template,Výchozí šablony platebních podmínek
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Měna transakce musí být stejná jako platební brána měnu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Měna transakce musí být stejná jako platební brána měnu
DocType: Payment Entry,Receive,Příjem
DocType: Employee Benefit Application Detail,Earning Component,Zisková složka
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citace:
@@ -6326,7 +6342,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Asset,Naming Series,Číselné řady
DocType: Vital Signs,Coated,Povlečené
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu
@@ -6369,7 +6385,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde
DocType: Fees,Program Enrollment,Registrace do programu
@@ -6379,7 +6395,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktivní student
DocType: Employee,Health Details,Zdravotní Podrobnosti
DocType: Leave Encashment,Encashable days,Dny zapamatovatelné
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,"Chcete-li vytvořit referenční dokument žádosti o platbu, je třeba"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"Chcete-li vytvořit referenční dokument žádosti o platbu, je třeba"
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Správce hodnocení
DocType: Payment Entry,Allocate Payment Amount,Přidělit částku platby
@@ -6413,7 +6429,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Vyberte položky podle data doručení
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vyberte položky podle data doručení
DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
,Sales Analytics,Prodejní Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozici {0}
@@ -6522,7 +6538,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovat fakturovanou částku v objednávce prodeje
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -6538,7 +6554,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry)
DocType: Membership,Member Since,Členem od
DocType: Purchase Invoice,Advance Payments,Zálohové platby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4}
DocType: Restaurant Reservation,Waitlisted,Vyčkejte
@@ -6578,7 +6594,7 @@
DocType: Lab Test,Test Group,Testovací skupina
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-DocType: Hub Settings,Company Logo,Logo společnosti
+DocType: Company,Company Logo,Logo společnosti
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
DocType: Item Default,Default Warehouse,Výchozí sklad
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
@@ -6593,7 +6609,7 @@
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarže
DocType: Support Search Source,Query Route String,Dotaz řetězce trasy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
DocType: Donor,Donor Type,Typ dárce
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument byl aktualizován automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek
@@ -6609,7 +6625,7 @@
DocType: Assessment Result,Total Score,Celkové skóre
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API
DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných
@@ -6681,6 +6697,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
DocType: Assessment Result,Summary,souhrn
+DocType: Payment Request,Payment Request Type,Typ žádosti o platbu
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označit účast
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetní účet
DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku
@@ -6729,7 +6746,7 @@
DocType: Student Applicant,Approved,Schválený
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
-DocType: Hub Settings,Last Sync On,Poslední synchronizace je zapnutá
+DocType: Marketplace Settings,Last Sync On,Poslední synchronizace je zapnutá
DocType: Guardian,Guardian,poručník
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Veškerá komunikace včetně a nad tímto se přesouvají do nového vydání
DocType: Salary Detail,Tax on additional salary,Daň z příplatku
@@ -6758,7 +6775,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina."
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
DocType: Purchase Invoice,input service,vstupní službu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
@@ -6792,7 +6809,7 @@
DocType: Company,Date of Incorporation,Datum začlenění
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslední kupní cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
DocType: Stock Entry,Default Target Warehouse,Výchozí cílový sklad
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
DocType: Delivery Note,Air,Vzduch
@@ -6806,12 +6823,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generování žádostí o materiál (MRP) a pracovních příkazů.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavte výchozí způsob platby
DocType: Grant Application,Withdrawn,uzavřený
-DocType: Hub Settings,Hub Settings,Nastavení Hub
DocType: Support Search Source,Support Search Source,Podporovaný vyhledávací zdroj
DocType: Project,Gross Margin %,Hrubá Marže %
DocType: BOM,With Operations,S operacemi
DocType: Support Search Source,Post Route Key List,Přidat seznam klíčových cest
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}."
DocType: Asset,Is Existing Asset,Je existujícímu aktivu
DocType: Salary Component,Statistical Component,Statistická složka
DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
@@ -6880,7 +6896,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Připojit Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Sklad Úrovně
DocType: Customer,Commission Rate,Výše provize
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Úspěšné vytvoření platebních položek
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Úspěšné vytvoření platebních položek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Udělat Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 3dbc84e..afb0958 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -4,6 +4,7 @@
DocType: Timesheet,% Amount Billed,% Beløb Billed
DocType: Purchase Order,% Billed,% Billed
,Lead Id,Bly Id
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} creado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Selling Settings,Selling Settings,Salg af indstillinger
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index abaf4a7..495e0f0 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Navn på periode
DocType: Employee,Salary Mode,Løn-tilstand
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Tilmeld
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Tilmeld
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Indtast rute nøgle
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Lejet
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle konti
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
DocType: Vehicle Service,Mileage,Kilometerpenge
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
DocType: Drug Prescription,Update Schedule,Opdateringsplan
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Fraværstypenavn
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Forsvar
DocType: Salary Component,Abbr,Forkortelse
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Betalingsanmodning
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalingsanmodning
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde."
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterede
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Tilføj brugere til Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tilføj brugere til Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
DocType: Sales Invoice,Company Address,Virksomhedsadresse
DocType: BOM,Operations,Operationer
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Samlede beløb krediteret
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Vælg stykliste
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vælg stykliste
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lægemidler
DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
DocType: Expense Claim Detail,Claim Amount,Beløb
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbejdsordre har været {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årsløn
DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Udgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vælg Target Warehouse
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Utilstrækkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Utilstrækkelig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Check-out dato
DocType: Leave Type,Allow Negative Balance,Tillad negativ fraværssaldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'External'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Vælg alternativt element
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vælg alternativt element
DocType: Employee,Create User,Opret bruger
DocType: Selling Settings,Default Territory,Standardområde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Instruktør Navn
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Til lager skal angives før godkendelse
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Til lager skal angives før godkendelse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On
DocType: Codification Table,Medical Code,Medicinsk kode
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Forbind Amazon med ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialeanmodning
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialeanmodning
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Indkøbsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb
DocType: Student Guardian,Relation,Relation
DocType: Student Guardian,Mother,Mor
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nye tilbud
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
+DocType: Journal Entry,Payment Order,Betalingsordre
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen"
DocType: Tax Rule,Shipping County,Anvendes ikke
DocType: Currency Exchange,For Selling,Til salg
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Forkert adgangskode
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant af
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkulær reference Fejl
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Følgeseddel
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Godt / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debetbeløb
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se venligst vedhæftede fil
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Tidsplan Dato
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakket vare
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Job Offer Term,Job Offer Term,Jobtilbudsperiode
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Køretøj dato
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Tabsårsag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vælg venligst Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vælg venligst Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
DocType: Announcement,Receiver,Modtager
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Journal Entry,Accounts Payable,Kreditor
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
DocType: Patient,Allergies,allergier
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Skift varekode
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov"
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Håndtering af underleverancer
DocType: Vital Signs,Body Temperature,Kropstemperatur
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
DocType: Production Plan Item,Pending Qty,Afventende antal
DocType: Budget,Ignore,Ignorér
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Anvendes ikke
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opret lønningslister
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandør scorecards.
DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Salg Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Salg Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
,Total Stock Summary,Samlet lageroversigt
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Partinavn
DocType: Fee Validity,Max number of visit,Maks antal besøg
,Hotel Room Occupancy,Hotelværelse Occupancy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tidsregistrering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
DocType: Sales Invoice,Port Code,Port kode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisation
DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Betalingspost er allerede dannet
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalingspost er allerede dannet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST-konto
DocType: Serial No,Warranty Expiry Date,Garanti udløbsdato
DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
-DocType: Hub Settings,Unregister,Afmeld
DocType: Sales Invoice,Commission Rate (%),Provisionssats (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vælg venligst Program
DocType: Project,Estimated Cost,Anslåede omkostninger
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Tildeling
DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard-konto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
DocType: BOM,Website Specifications,Website Specifikationer
DocType: Special Test Items,Particulars,Oplysninger
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner.
DocType: Project Task,Make Timesheet,Opret tidsregistreringskladde
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontorholdudgifter
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term:
DocType: Salary Component,Do not include in total,Inkluder ikke i alt
DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebaggrund
DocType: Request for Quotation Supplier,Send Email,Send e-mail
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projektopdatering.
DocType: SMS Center,All Customer Contact,Alle kundekontakter
DocType: Location,Tree Details,Tree Detaljer
-DocType: Hub Settings,Registered,anbefalet
+DocType: Marketplace Settings,Registered,anbefalet
DocType: Training Event,Event Status,begivenhed status
DocType: Volunteer,Availability Timeslot,Tilgængelighed Timeslot
,Support Analytics,Supportanalyser
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Hjemmeside-lager
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierne eksisterer allerede
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Tak for din forretning!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Tak for din forretning!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
DocType: Employee Property History,Employee Property History,Medarbejder Ejendomshistorie
DocType: Setup Progress Action,Action Doctype,Handling Doctype
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Item Til Fremstilling
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab
DocType: Shopping Cart Settings,Enable Checkout,Aktiver bestilling
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Indkøbsordre til betaling
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning & Udvikling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrering Detaljer
DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
DocType: Item Reorder,Re-Order Qty,Re-prisen evt
DocType: Leave Block List Date,Leave Block List Date,Fraværsblokeringsdato
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
DocType: Sales Team,Incentives,Incitamenter
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne"
DocType: Delivery Trip,Delivery Stops,Levering stopper
DocType: Salary Slip,Working Days,Arbejdsdage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
DocType: Serial No,Incoming Rate,Indgående sats
DocType: Packing Slip,Gross Weight,Bruttovægt
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Mindste plads
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
DocType: Examination Result,Examination Result,eksamensresultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Købskvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Købskvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Nul Antal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stykliste {0} skal være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Skift Udgivelsesdato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Ensidigt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
-DocType: Hub Settings,Custom Data,Brugerdefinerede data
+DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Bank Reconciliation,Total Amount,Samlet beløb
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanktioneret
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Faktureres
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvid
DocType: SMS Center,All Lead (Open),Alle emner (åbne)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
DocType: Purchase Invoice,Get Advances Paid,Få forskud
DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,Næste kontakt d.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Indtast konto for returbeløb
DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (debit note)
DocType: Workstation,Wages,Løn
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Hurtigst muligt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Forsendelse stat
,Projected Quantity as Source,Forventet mængde som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Leveringsrejse
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveringsrejse
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Overførselstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Drivernavn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gennemsnitlig alder
DocType: Education Settings,Attendance Freeze Date,Tilmelding senest d.
+DocType: Payment Request,Inward,indad
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Mindste levealder (dage)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
+DocType: Payment Request,Outward,Udgående
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitetsplanlægningsfejl
,Trial Balance for Party,Trial Balance til Party
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde
DocType: Salary Slip,Earnings,Indtjening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
DocType: Setup Progress Action,Domains,Domæner
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,payer Indstillinger
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
DocType: Account,Balance Sheet,Balance
DocType: Leave Type,Is Earned Leave,Er tjent forladelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
DocType: Fee Validity,Valid Till,Gyldig til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Forlad Type er madatory
DocType: Support Settings,Close Issue After Days,Luk Issue efter dage
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Lad feltet stå tomt hvis det skal gælde for alle filialer
DocType: Job Opening,Staffing Plan,Bemandingsplan
DocType: Bank Guarantee,Validity in Days,Gyldighed i dage
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,Indeværende regnskabsår
DocType: Purchase Invoice,Group same items,Gruppe samme elementer
DocType: Purchase Invoice,Disable Rounded Total,Deaktiver Afrundet Total
-DocType: Hub Settings,Sync in Progress,Synkronisering i gang
+DocType: Marketplace Settings,Sync in Progress,Synkronisering i gang
DocType: Department,Parent Department,Forældreafdeling
DocType: Loan Application,Repayment Info,tilbagebetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
@@ -1859,7 +1863,7 @@
,Budget Variance Report,Budget Variance Report
DocType: Salary Slip,Gross Pay,Bruttoløn
DocType: Item,Is Item from Hub,Er vare fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,Kontrakt
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
DocType: Email Digest,Add Quote,Tilføj tilbud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} oprettet
DocType: Special Test Items,Special Test Items,Særlige testelementer
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Rediger beskrivelse
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Team opdateringer
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,For Leverandøren
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,For Leverandøren
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Beløb i alt (firmavaluta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Check ind
DocType: Maintenance Schedule Item,No of Visits,Antal besøg
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Sager
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Nogle e-mails er ugyldige
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Nogle e-mails er ugyldige
DocType: Work Order Operation,Operation Description,Operation Beskrivelse
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
DocType: Quotation,Shopping Cart,Indkøbskurv
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Uplanlagt
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure
DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv."
DocType: Journal Entry Account,Account Balance,Konto saldo
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,Til Value
DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype
DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkeseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkeseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorleje
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
DocType: Disease,Common Name,Almindeligt navn
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Item Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vælg Mulig leverandør
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,Studerende HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: POS Profile,Apply Discount,Anvend rabat
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Total Experience
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Aftale annulleret, bedes gennemgå og annullere fakturaen {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængeligt batch-antal på lageret
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Opdater Print Format
+DocType: Bank Account,Is Company Account,Er virksomhedskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingen varer at pakke
DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
DocType: Loan,Repayment Method,tilbagebetaling Metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Række {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Gensend Betaling E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave
DocType: Clinical Procedure,Appointment,Aftale
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Opret tilbud
@@ -2381,11 +2390,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import vellykket!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
DocType: Healthcare Practitioner,Hospital,Sygehus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Antal må ikke være mere end {0}
@@ -2433,6 +2443,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} oprettet
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
DocType: Vital Signs,Constipated,forstoppet
@@ -2600,7 +2611,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige Omkostninger
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Opret indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Opret indkøbsordre
DocType: SMS Center,Send To,Send til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -2608,7 +2619,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
DocType: Territory,Territory Name,Områdenavn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
DocType: Purchase Order Item,Warehouse and Reference,Lager og reference
@@ -2660,11 +2671,11 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serienummer {0} tilhører ikke placeringen {1}
DocType: Item,Barcodes,Stregkoder
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Ny kurv
DocType: Taxable Salary Slab,From Amount,Fra beløb
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
@@ -2681,11 +2692,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timeseddel Detaljer
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
DocType: Soil Texture,Loam,lerjord
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Indtast indbetaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Indtast indbetaling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
,Sales Invoice Trends,Salgsfaktura Trends
DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend fravær
@@ -2711,7 +2722,7 @@
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -2770,7 +2781,7 @@
DocType: Pricing Rule,Selling,Salg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter
@@ -2791,7 +2802,7 @@
DocType: Account,Frozen,Frosne
DocType: Delivery Note,Vehicle Type,Køretøjstype
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råmateriale
DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
DocType: Installation Note,Installation Time,Installation Time
DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer
@@ -2800,7 +2811,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transaktionstype
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaktionstype
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
@@ -2824,7 +2835,7 @@
DocType: Woocommerce Settings,Tax Account,Skatkonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Tilgængelige slots
DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Foretag indbetaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Foretag indbetaling
DocType: Room,Room Name,Værelsesnavn
DocType: Prescription Duration,Prescription Duration,Receptpligtig varighed
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
@@ -2852,7 +2863,7 @@
DocType: Chapter,Chapter,Kapitel
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vælg stykliste og produceret antal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vælg stykliste og produceret antal
DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter
DocType: Bank Reconciliation Detail,Against Account,Mod konto
@@ -2878,7 +2889,7 @@
,Quotation Trends,Tilbud trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
DocType: Supplier Scorecard Period,Period Score,Periode score
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder
@@ -2891,7 +2902,7 @@
DocType: Serial No,Invoice Details,Faktura detaljer
DocType: Grant Application,Show on Website,Vis på hjemmesiden
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
-DocType: Hub Category,Hub Category,Nav kategori
+DocType: Hub Tracked Item,Hub Category,Nav kategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
DocType: Loan,Loan Amount,Lånebeløb
@@ -2923,7 +2934,7 @@
DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Få artikler fra recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Få artikler fra recepter
DocType: Patient,Patient Details,Patientdetaljer
DocType: Inpatient Record,B Positive,B positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2989,7 +3000,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
DocType: Normal Test Template,Normal Test Template,Normal testskabelon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tilbud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilbud
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
DocType: Salary Slip,Total Deduction,Fradrag i alt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
@@ -3035,19 +3046,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noget lager
DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
DocType: Bank Guarantee,Supplier,Leverandør
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsoplysninger
DocType: C-Form,Quarter,Kvarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standardfirma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Company,Transactions Annual History,Transaktioner Årlig Historie
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
DocType: Bank,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-over
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Væske
DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage
@@ -3056,7 +3068,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
DocType: Payroll Entry,Fortnightly,Hver 14. dag
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3086,6 +3098,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Tilføj Tidsregistreringskladder
DocType: Vehicle Service,Service Item,tjenesten Item
DocType: Bank Guarantee,Bank Guarantee,Bank garanti
+DocType: Payment Request,Transaction Details,overførselsdetaljer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
DocType: Blanket Order Item,Ordered Quantity,Bestilt antal
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
@@ -3104,7 +3117,7 @@
DocType: Account,Fixed Asset,Anlægsaktiv
DocType: Amazon MWS Settings,After Date,Efter dato
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -3133,7 +3146,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variant attributter
DocType: Student,Blood Group,Blood Group
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning
DocType: Course,Course Name,Kursusnavn
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer"
@@ -3154,11 +3167,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet-til skal angives
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Indkøbsprisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dato for transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
DocType: Job Offer Term,Offer Term,Tilbudsbetingelser
DocType: Asset,Quality Manager,Kvalitetschef
@@ -3166,7 +3179,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Afstemning af betalinger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vælg Incharge Person navn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-DocType: Hub Settings,Unregister from Hub,Afmeld fra Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Sum ubetalt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde
@@ -3191,7 +3203,7 @@
DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter"
DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tilføj tidspor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb
@@ -3307,8 +3319,8 @@
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3331,7 +3343,7 @@
DocType: Cash Flow Mapper,Section Leader,Sektion Leader
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Finansieringskilde (Passiver)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder
DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer
DocType: Asset Repair,Failure Date,Fejldato
@@ -3369,7 +3381,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon
DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bliv sælger
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bliv sælger
DocType: Purchase Invoice,Credit To,Credit Til
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Emner / Kunder
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3385,9 +3397,9 @@
DocType: Support Search Source,Post Title Key,Posttitelnøgle
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Til jobkort
DocType: Warranty Claim,Raised By,Oprettet af
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Recepter
DocType: Payment Gateway Account,Payment Account,Betalingskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Angiv venligst firma for at fortsætte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Angiv venligst firma for at fortsætte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Accepteret
@@ -3402,14 +3414,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søgeresultater
DocType: Room,Room Number,Værelsesnummer
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
DocType: Journal Entry Account,Payroll Entry,Lønning Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Se Gebyrer Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
DocType: Contract,Fulfilment Status,Opfyldelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3423,7 +3436,6 @@
DocType: Job Card,For Quantity,For Mængde
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integration af Google Maps er ikke aktiveret
DocType: Support Search Source,Result Preview Field,Resultatforhåndsvisningsfelt
DocType: Item Price,Packing Unit,Pakningsenhed
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} er ikke godkendt
@@ -3452,7 +3464,7 @@
DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ialt ikke-tilstede
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,Sidste dag i året
DocType: Task Depends On,Task Depends On,Opgave afhænger af
@@ -3548,8 +3560,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier
DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt
@@ -3621,7 +3633,6 @@
DocType: Payment Entry,Payment Type,Betalingstype
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Forældre kategori
DocType: Payroll Entry,Select Employees,Vælg Medarbejdere
DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
@@ -3644,7 +3655,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Reference Due Date
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Side navn
DocType: Leave Type,Applicable After (Working Days),Gældende efter (arbejdsdage)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittering skal godkendes
DocType: Purchase Invoice Item,Received Qty,Modtaget Antal
@@ -3680,7 +3690,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
DocType: Account,Income Account,Indtægtskonto
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering
DocType: Volunteer,Weekdays,Hverdage
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
@@ -3726,8 +3736,8 @@
DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede
DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Lagerindstillinger
@@ -3761,7 +3771,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studerende optagelser
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} er deaktiveret
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Supplier,Billing Currency,Fakturering Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Lån ansøgning
@@ -3815,7 +3825,7 @@
DocType: Price List,Price List Master,Master-Prisliste
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link til materialeanmodning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link til materialeanmodning
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
@@ -3867,7 +3877,7 @@
,Salary Register,Løn Register
DocType: Warehouse,Parent Warehouse,Forældre Warehouse
DocType: Subscription,Net Total,Netto i alt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definer forskellige låneformer
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Udestående beløb
@@ -3889,7 +3899,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Vælg serienumre
DocType: BOM Item,Scrap %,Skrot-%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Travel Request,Require Full Funding,Kræver Fuld finansiering
DocType: Maintenance Visit,Purposes,Formål
@@ -3935,7 +3944,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
DocType: Vehicle Service,Engine Oil,Motorolie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
DocType: Sales Invoice,Sales Team1,Salgs TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Sales Invoice,Customer Address,Kundeadresse
@@ -3943,7 +3952,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numrene matcher ikke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalingsanmodning om {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betalingsanmodning om {0}
DocType: Item Barcode,Barcode Type,Stregkode Type
DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverandørgruppe mester.
@@ -3958,7 +3967,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Vareenhed
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
DocType: Cheque Print Template,Primary Settings,Primære indstillinger
DocType: Attendance Request,Work From Home,Arbejde hjemmefra
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
@@ -3972,7 +3981,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
DocType: Volunteer,Volunteer,Frivillig
@@ -4199,7 +4208,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Ansøger
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OPRINDELIGT FOR RECIPIENT
@@ -4226,6 +4235,7 @@
DocType: Asset,Calculate Depreciation,Beregn afskrivninger
DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant fra Investering
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aktiv {0} skal godkendes
DocType: Fee Schedule Program,Total Students,Samlet Studerende
@@ -4261,7 +4271,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Antal i alt
DocType: Landed Cost Item,Receipt Document,Kvittering dokument
DocType: Employee Education,School/University,Skole / Universitet
-DocType: Payment Request,Reference Details,Henvisning Detaljer
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængeligt antal på lageret
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb
DocType: Share Transfer,(including),(inklusive)
@@ -4286,7 +4295,7 @@
DocType: Lead,Lower Income,Lavere indkomst
DocType: Restaurant Order Entry,Current Order,Nuværende ordre
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
DocType: Account,Asset Received But Not Billed,Asset modtaget men ikke faktureret
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
@@ -4295,7 +4304,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
DocType: Leave Policy Detail,Annual Allocation,Årlig tildeling
DocType: Travel Request,Address of Organizer,Arrangørens adresse
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vælg Healthcare Practitioner ...
@@ -4304,7 +4313,7 @@
DocType: Asset,Fully Depreciated,fuldt afskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
@@ -4334,7 +4343,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
@@ -4390,19 +4399,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurser
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Besked sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
DocType: Salary Slip,Hour Rate,Timesats
DocType: Stock Settings,Item Naming By,Item Navngivning By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Vælg Loyalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vælg Loyalitetsprogram
DocType: Project,Project Type,Sagstype
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
@@ -4493,6 +4501,7 @@
DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
,Item Balance (Simple),Varebalance (Enkel)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører.
@@ -4701,7 +4710,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
+DocType: POS Profile,Display Items In Stock,Vis varer på lager
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
+DocType: Payment Order,Payment Order Reference,Betalingsordre Reference
DocType: Water Analysis,Appearance,Udseende
DocType: HR Settings,Leave Status Notification Template,Meddelelsesskabelon for meddelelsesstatus
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste
@@ -4713,7 +4724,7 @@
,Sales Payment Summary,Salgsbetalingsoversigt
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API forbrugernøgle
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning
DocType: Tax Withholding Category,Account Details,konto detaljer
DocType: Crop,Materials Required,Materialer krævet
@@ -4743,7 +4754,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studerende i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tilføj flere varer eller åben fulde form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
@@ -4895,7 +4905,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver
DocType: Purchase Invoice,Items,Varer
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
@@ -4924,7 +4934,7 @@
DocType: Contract,Unfulfilled,uopfyldte
DocType: Delivery Note Item,From Warehouse,Fra lager
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
DocType: Shopify Settings,Default Customer,Standardkunden
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,supervisor Navn
@@ -4957,13 +4967,13 @@
DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens
DocType: Lab Test Template,Sensitivity,Følsomhed
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Indtast venligst Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern overførsel
DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
@@ -5020,7 +5030,7 @@
DocType: Lead,Lead Type,Emnetype
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Indstil ny udgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Indstil ny udgivelsesdato
DocType: Company,Monthly Sales Target,Månedligt salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
@@ -5028,7 +5038,7 @@
DocType: Item,Default Material Request Type,Standard materialeanmodningstype
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukendt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbejdsordre er ikke oprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbejdsordre er ikke oprettet
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
@@ -5063,7 +5073,7 @@
DocType: Job Opening,Job Title,Titel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
DocType: Lab Test,Test Name,Testnavn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel
@@ -5072,13 +5082,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Baseret på Skatteår
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
DocType: Loyalty Program,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: BOM,Website Description,Hjemmesidebeskrivelse
@@ -5105,7 +5115,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
DocType: GL Entry,Against Voucher Type,Mod Bilagstype
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5123,7 +5133,7 @@
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5164,7 +5174,6 @@
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Antal
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Nummerserien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Studiekort
@@ -5173,13 +5182,14 @@
DocType: Opening Invoice Creation Tool,Sales,Salg
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
DocType: Training Event,Exam,Eksamen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Markedspladsfejl
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
DocType: Healthcare Service Unit,Vacant,Ledig
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5251,7 +5261,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Testkode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for hjemmesidens startside
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} er på vent indtil {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} er på vent indtil {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ'er er ikke tilladt for {0} på grund af et scorecard stående på {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brugte blade
DocType: Job Offer,Awaiting Response,Afventer svar
@@ -5344,6 +5354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Opret materialeanmodning
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0}
DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
DocType: Clinical Procedure,Age,Alder
DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb
@@ -5372,7 +5383,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
@@ -5387,7 +5397,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen
DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5405,7 +5415,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
DocType: Attendance Request,Half Day Date,Halv dag dato
DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
@@ -5426,10 +5436,10 @@
DocType: Payment Term,Day(s) after invoice date,Dag (er) efter faktura dato
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end oprettelsesdato
DocType: Contract,Signed On,Logget på
-DocType: Bank Statement Transaction Invoice Item,Party Type,Party Type
+DocType: Bank Account,Party Type,Party Type
DocType: Payment Schedule,Payment Schedule,Betalingsplan
DocType: Item Attribute Value,Abbreviation,Forkortelse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Betaling indtastning findes allerede
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Betaling indtastning findes allerede
DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
DocType: Serial No,Asset Status,Asset Status
@@ -5465,6 +5475,7 @@
DocType: Account,Temporary,Midlertidig
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunde LPO nr.
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Foretag betalingsoplysninger
DocType: Program,Courses,Kurser
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretær
@@ -5473,7 +5484,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Angiv venligst firma
DocType: Procedure Prescription,Procedure Created,Procedure oprettet
DocType: Pricing Rule,Buying,Køb
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger
@@ -5490,7 +5501,7 @@
DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Leverandørtilbud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Contract,Unsigned,usigneret
@@ -5518,17 +5529,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
DocType: Company,HRA Settings,HRA-indstillinger
DocType: Employee Transfer,Transfer Date,Overførselsdato
DocType: Lab Test,Approved Date,Godkendt dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Mindst ét lager skal angives
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Mindst ét lager skal angives
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer."
DocType: Certification Application,Certification Status,Certificeringsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Krav til rejseudvikling
DocType: Subscriber,Subscriber Name,Abonnentnavn
DocType: Serial No,Out of Warranty,Garanti udløbet
@@ -5548,8 +5559,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelige Ressourcer
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
DocType: Disease,Treatment Task,Behandlingstjeneste
+DocType: Payment Order Reference,Bank Account Details,Bankkontooplysninger
DocType: Purchase Order Item,Blanket Order,Tæppeordre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Skatteaktiver
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produktionsordre har været {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Husleje betalte dage overlapper med {0}
DocType: BOM Item,BOM No,Styklistenr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
@@ -5563,6 +5576,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
+DocType: Payment Request,Payment Ordered,Betaling Bestilt
DocType: Asset Maintenance Team,Maintenance Team Name,Vedligeholdelsesnavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Kunde er obligatorisk, hvis 'Mulighed Fra' er valgt som kunde"
@@ -5633,7 +5647,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Lagertransaktioner
DocType: Student Group Creation Tool,Get Courses,Hent kurser
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Selskab
+DocType: Bank Account,Party,Selskab
DocType: Healthcare Settings,Patient Name,Patientnavn
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målsted
@@ -5655,7 +5669,7 @@
DocType: Employee,History In Company,Historie I Company
DocType: Customer,Customer Primary Address,Kunde primære adresse
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referencenummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referencenummer.
DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning
DocType: Certification Application,Certification Application,Certificeringsansøgning
@@ -5713,7 +5727,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Vekselkurs
DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
@@ -5873,7 +5887,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
DocType: Item Alternative,Alternative Item Code,Alternativ varekode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vælg varer til Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vælg varer til Produktion
DocType: Delivery Stop,Delivery Stop,Leveringsstop
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
@@ -5908,7 +5922,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
DocType: Loan,Disbursement Date,Udbetaling Dato
DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM'er
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinsk post
@@ -5940,7 +5954,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
DocType: Additional Salary,Salary Slip,Lønseddel
DocType: Lead,Lost Quotation,Lost Citat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studerendepartier
@@ -5966,7 +5980,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Fertilizer,Fertilizer Name,Gødning Navn
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6017,7 +6031,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillad omkostningscenter ved indtastning af Balance Konto
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Flet sammen med eksisterende konto
DocType: Budget,Warn,Advar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
DocType: Asset Maintenance,Manufacturing User,Produktionsbruger
DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
@@ -6045,10 +6059,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
DocType: Salary Detail,Salary Detail,Løn Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vælg {0} først
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Tilføjet {0} brugere
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tilføjet {0} brugere
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
DocType: Appointment Type,Physician,Læge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer."
@@ -6069,7 +6083,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sundhedsydelser
,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Transporttilstand
@@ -6089,7 +6103,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritagelseskategori for ansatte
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
DocType: Support Search Source,Post Route String,Post Rute String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke oprette websted
@@ -6097,6 +6111,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
DocType: Program,Program Abbreviation,Program Forkortelse
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare
DocType: Warranty Claim,Resolved By,Løst af
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Planlægningsudladning
@@ -6104,7 +6119,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
@@ -6116,7 +6131,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Forventet startdato
DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
+DocType: Payment Request,Party Details,Fest Detaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Købsprisliste
@@ -6124,7 +6140,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuller abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser skabelon
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta
DocType: Payment Entry,Receive,Modtag
DocType: Employee Benefit Application Detail,Earning Component,Earning Component
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilbud:
@@ -6273,7 +6289,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
DocType: Asset,Naming Series,Navngivningsnummerserie
DocType: Vital Signs,Coated,coated
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
@@ -6316,7 +6332,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
DocType: Fees,Program Enrollment,Program Tilmelding
@@ -6326,7 +6342,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
DocType: Employee,Health Details,Sundhedsdetaljer
DocType: Leave Encashment,Encashable days,Encashable dage
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Vurderingsleder
DocType: Payment Entry,Allocate Payment Amount,Tildel Betaling Beløb
@@ -6359,7 +6375,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
,Sales Analytics,Salgsanalyser
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgængelige {0}
@@ -6468,7 +6484,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
@@ -6484,7 +6500,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Membership,Member Since,Medlem siden
DocType: Purchase Invoice,Advance Payments,Forudbetalinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vælg venligst Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vælg venligst Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
DocType: Restaurant Reservation,Waitlisted,venteliste
@@ -6524,7 +6540,7 @@
DocType: Lab Test,Test Group,Testgruppe
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-DocType: Hub Settings,Company Logo,Firma Logo
+DocType: Company,Company Logo,Firma Logo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
DocType: Item Default,Default Warehouse,Standard-lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
@@ -6539,7 +6555,7 @@
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gentag dokument opdateret
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
@@ -6555,7 +6571,7 @@
DocType: Assessment Result,Total Score,Samlet score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
@@ -6627,6 +6643,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
DocType: Assessment Result,Summary,Resumé
+DocType: Payment Request,Payment Request Type,Betalingsanmodning Type
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetkonto
DocType: Fiscal Year,Year Start Date,År Startdato
@@ -6675,7 +6692,7 @@
DocType: Student Applicant,Approved,Godkendt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
-DocType: Hub Settings,Last Sync On,Sidste synkronisering
+DocType: Marketplace Settings,Last Sync On,Sidste synkronisering
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave
DocType: Salary Detail,Tax on additional salary,Skat af ekstra løn
@@ -6704,7 +6721,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6738,7 +6755,7 @@
DocType: Company,Date of Incorporation,Oprindelsesdato
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Moms i alt
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Sidste købspris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta)
DocType: Delivery Note,Air,Luft
@@ -6752,12 +6769,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Indstil standard betalingsform
DocType: Grant Application,Withdrawn,Trukket tilbage
-DocType: Hub Settings,Hub Settings,Hub Indstillinger
DocType: Support Search Source,Support Search Source,Support Søg kilde
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Med Operations
DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
DocType: Asset,Is Existing Asset,Er eksisterende aktiv
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Warranty Claim,If different than customer address,Hvis anderledes end kundeadresse
@@ -6826,7 +6842,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Vedhæft Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagrene
DocType: Customer,Commission Rate,Provisionssats
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Vellykket oprettet betalingsposter
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket oprettet betalingsposter
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Opret Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 30e0d8c..abed533 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Zeitraumname
DocType: Employee,Salary Mode,Gehaltsmodus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Neu registrieren
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Neu registrieren
DocType: Patient,Divorced,Geschieden
DocType: Support Settings,Post Route Key,Postweg-Schlüssel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann"
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Gemietet
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle Konten
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
DocType: Vehicle Service,Mileage,Kilometerstand
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Möchten Sie diesen Gegenstand wirklich entsorgen?
DocType: Drug Prescription,Update Schedule,Aktualisierungsplan
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten
DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Labor Rezept
,Delay Days,Verzögerungstage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung
DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Häufigkeit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen den Pflanzenreihen für optimales Wachstum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Verteidigung
DocType: Salary Component,Abbr,Kürzel
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Rundungseinstellung
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Zahlungsaufforderung
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Zahlungsaufforderung
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Um Protokolle von einem Kunden zugewiesenen Treuepunkten anzuzeigen.
DocType: Asset,Value After Depreciation,Wert nach Abschreibung
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Zugehörig
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters
DocType: Grading Scale,Grading Scale Name,Notenskala Namen
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.
DocType: Sales Invoice,Company Address,Firmenanschrift
DocType: BOM,Operations,Arbeitsvorbereitung
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standard-Debitorenkonten, die verwendet werden sollen, wenn sie nicht in Patient, um Termingebühren zu buchen, eingestellt sind."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Von Adresse 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus
DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Gesamtbetrag der Gutschrift
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Wählen Sie BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Wählen Sie BOM
DocType: SMS Log,SMS Log,SMS-Protokoll
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaprodukte
DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
DocType: Expense Claim Detail,Claim Amount,Betrag einfordern
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeitsauftrag wurde {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jahresgehalt
DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung
DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} ist gesperrt
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ist gesperrt
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Lagerkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Wählen Sie Target Warehouse
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Zahlungs-Beschreibung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Nicht genug Lagermenge.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Nicht genug Lagermenge.
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Überprüfe das Datum
DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Sie können den Projekttyp 'Extern' nicht löschen
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Wählen Sie Alternatives Element
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Wählen Sie Alternatives Element
DocType: Employee,Create User,Benutzer erstellen
DocType: Selling Settings,Default Territory,Standardregion
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fernsehen
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Ausbilder-Name
DocType: Company,Arrear Component,Arrear-Komponente
DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am
DocType: Codification Table,Medical Code,Medizinischer Code
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Verbinden Sie Amazon mit ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} wird storniert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben
DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialanfrage
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialanfrage
DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Einkaufsdetails
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
DocType: Salary Slip,Total Principal Amount,Gesamtbetrag
DocType: Student Guardian,Relation,Beziehung
DocType: Student Guardian,Mother,Mutter
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Neue Angebote
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht.
+DocType: Journal Entry,Payment Order,Zahlungsauftrag
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt
DocType: Tax Rule,Shipping County,Versand-Landesbezirk/-Gemeinde/-Kreis
DocType: Currency Exchange,For Selling,Für den Verkauf
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Falsches Passwort
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variante von
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Zirkelschluss-Fehler
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Lieferschein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Lieferschein
DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des verkauften Vermögens
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Gut / Stetig
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rechnungsdatum
DocType: GL Entry,Debit Amount,Soll-Betrag
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad
DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Bitte Anhang beachten
DocType: Purchase Order,% Received,% erhalten
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Geplantes Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Verpackter Artikel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Job Offer Term,Job Offer Term,Bewerbungsfrist (?)
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum
DocType: Student Log,Medical,Medizinisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grund für das Verlieren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Bitte wählen Sie Arzneimittel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Bitte wählen Sie Arzneimittel
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag
DocType: Announcement,Receiver,Empfänger
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
DocType: Delivery Note,% Installed,% installiert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben
DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
DocType: Purchase Invoice,Supplier Name,Lieferantenname
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
DocType: Setup Progress Action,Min Doc Count,Min
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
DocType: Journal Entry,Accounts Payable,Verbindlichkeiten
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen."
DocType: Patient,Allergies,Allergien
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ändern Sie den Artikelcode
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich"
DocType: Patient,Risk Factors,Risikofaktoren
DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
DocType: Vital Signs,Respiratory rate,Atemfrequenz
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Unteraufträge vergeben
DocType: Vital Signs,Body Temperature,Körpertemperatur
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
DocType: Production Plan Item,Pending Qty,Ausstehende Menge
DocType: Budget,Ignore,Ignorieren
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ist nicht aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ist nicht aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Gehaltszettel erstellen
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
DocType: Delivery Note,Rail,Schiene
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Rücklieferung
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Rücklieferung
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest
,Total Stock Summary,Gesamt Stock Zusammenfassung
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Chargenname
DocType: Fee Validity,Max number of visit,Maximaler Besuch
,Hotel Room Occupancy,Hotelzimmerbelegung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Zeitblatt
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von
DocType: Sales Invoice,Port Code,Portcode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Lager reservieren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Lager reservieren
DocType: Lead,Lead is an Organization,Lead ist eine Organisation
DocType: Guardian Interest,Interest,Zinsen
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Treuepunkte einlösen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Payment Eintrag bereits erstellt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Payment Eintrag bereits erstellt
DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Zeile Nr. {0}: Vermögenswert {1} nicht mit Artikel {2} verknüpft
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST Konto
DocType: Serial No,Warranty Expiry Date,Ablaufsdatum der Garantie
DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
-DocType: Hub Settings,Unregister,Registrierung aufheben
DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Bitte wählen Sie Programm
DocType: Project,Estimated Cost,Geschätzte Kosten
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Zuweisung
DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ist kein Lagerartikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken."
DocType: Mode of Payment Account,Default Account,Standardkonto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Chance von
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle
DocType: BOM,Website Specifications,Webseiten-Spezifikationen
DocType: Special Test Items,Particulars,Einzelheiten
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen
DocType: Project Task,Make Timesheet,Machen Sie Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Personaltransfer-Eigenschaft
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Der Artikel {0} (Seriennr .: {1}) kann nicht konsumiert werden, wie es für den Kundenauftrag {2} reserviert ist."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büro-Wartungskosten
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gehe zu
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisches Semester:
DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen
DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Preisliste nicht ausgewählt
DocType: Employee,Family Background,Familiärer Hintergrund
DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
@@ -1288,11 +1289,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projektaktualisierung
DocType: SMS Center,All Customer Contact,Alle Kundenkontakte
DocType: Location,Tree Details,Baum-Details
-DocType: Hub Settings,Registered,Eingetragen
+DocType: Marketplace Settings,Registered,Eingetragen
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Verfügbarkeitszeitfenster
,Support Analytics,Support-Analyse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cashflow Mapper
DocType: Item,Website Warehouse,Webseiten-Lager
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt
DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die Aktien sind bereits vorhanden
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde und Lieferant
DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Vielen Dank für Ihr Unternehmen!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Vielen Dank für Ihr Unternehmen!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support-Anfragen von Kunden
DocType: Employee Property History,Employee Property History,Mitarbeitereigenschaft Geschichte
DocType: Setup Progress Action,Action Doctype,Aktions-Doctype
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,Zu fertigender Artikel
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status ist {2}
DocType: Water Analysis,Collection Temperature ,Sammlungs-Temperatur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Employee,Provide Email Address registered in company,Geben Sie E-Mail-Adresse in Unternehmen registriert
DocType: Shopping Cart Settings,Enable Checkout,Aktivieren Kasse
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,Dünger Inhalt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forschung & Entwicklung
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Details zur Registrierung
DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag
DocType: Item Reorder,Re-Order Qty,Nachbestellmenge
DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich dem Artikel sein.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein
DocType: Sales Team,Incentives,Anreize
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synchronisieren Sie Ihre Produkte immer mit Amazon MWS, bevor Sie die Bestelldetails synchronisieren"
DocType: Delivery Trip,Delivery Stops,Lieferstopps
DocType: Salary Slip,Working Days,Arbeitstage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden
DocType: Serial No,Incoming Rate,Eingangsbewertung
DocType: Packing Slip,Gross Weight,Bruttogewicht
DocType: Leave Type,Encashment Threshold Days,Einzahlungsschwellentage
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,Mindestbestuhlung
DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte
DocType: Examination Result,Examination Result,Prüfungsergebnis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kaufbeleg
,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Gesamtmenge filtern
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stückliste {0} muss aktiv sein
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
DocType: Employee Boarding Activity,Activity Name,Aktivitätsname
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändern Sie das Veröffentlichungsdatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,Einseitig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
-DocType: Hub Settings,Custom Data,Benutzerdefinierte Daten
+DocType: Marketplace Settings,Custom Data,Benutzerdefinierte Daten
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch
DocType: Bank Reconciliation,Total Amount,Gesamtsumme
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanktionierte
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
DocType: Crop Cycle,Crop Cycle,Erntezyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
@@ -1568,7 +1571,7 @@
DocType: Timesheet Detail,Bill,Rechnung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Weiß
DocType: SMS Center,All Lead (Open),Alle Leads (offen)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen.
DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname
DocType: Holiday List,Holiday List Name,Urlaubslistenname
DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Ist die Rückzahlung (Lastschrift)
DocType: Workstation,Wages,Lohn
DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungs-Managers
-DocType: Hub Settings,Hub URL,Hub-URL
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,Versandstatus
,Projected Quantity as Source,Projizierte Menge als Quelle
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Liefertrip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Liefertrip
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Übertragungsart
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,Name des/der Fahrer/-in
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Durchschnittsalter
DocType: Education Settings,Attendance Freeze Date,Anwesenheit Einfrieren Datum
+DocType: Payment Request,Inward,Innere
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Alle Produkte
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Mindest Lead-Alter (in Tagen)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
+DocType: Payment Request,Outward,Nach außen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Fehler in der Kapazitätsplanung
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
DocType: Lead,Consultant,Berater
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme
DocType: Salary Slip,Earnings,Einkünfte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz
,GST Sales Register,GST Verkaufsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felder werden nur zum Zeitpunkt der Erstellung kopiert.
DocType: Setup Progress Action,Domains,Domainen
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Verwaltung
DocType: Cheque Print Template,Payer Settings,Payer Einstellungen
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten.
DocType: Account,Balance Sheet,Bilanz
DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
DocType: Fee Validity,Valid Till,Gültig bis
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Urlaubsart ist Pflicht
DocType: Support Settings,Close Issue After Days,Vorfall schließen nach
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Freilassen, wenn für alle Filialen gültig"
DocType: Job Opening,Staffing Plan,Personalplanung
DocType: Bank Guarantee,Validity in Days,Gültigkeit in Tagen
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr
DocType: Purchase Invoice,Group same items,Gruppe gleichen Artikel
DocType: Purchase Invoice,Disable Rounded Total,"""Gesamtsumme runden"" abschalten"
-DocType: Hub Settings,Sync in Progress,Synchronisierung läuft
+DocType: Marketplace Settings,Sync in Progress,Synchronisierung läuft
DocType: Department,Parent Department,Elternabteilung
DocType: Loan Application,Repayment Info,Die Rückzahlung Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Budget-Abweichungsbericht
DocType: Salary Slip,Gross Pay,Bruttolohn
DocType: Item,Is Item from Hub,Ist ein Gegenstand aus dem Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Ausgeschüttete Dividenden
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Hauptbuch
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Übersicht der Verbindlichkeiten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Labortestverordnungen
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,Vertrag
DocType: Plant Analysis,Laboratory Testing Datetime,Labortest Datetime
DocType: Email Digest,Add Quote,Angebot hinzufügen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte Aufwendungen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Einloggen fehlgeschlagen
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Anlage {0} erstellt
DocType: Special Test Items,Special Test Items,Spezielle Testartikel
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Team-Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Für Lieferant
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Für Lieferant
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen.
DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Druckformat erstellen
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Alter Bereich 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details
DocType: Shopify Log,Shopify Log,Shopify-Protokoll
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Inpatient Occupancy,Check In,Check-In
DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Projekte
DocType: Payment Request,Transaction Currency,Transaktionswährung
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Von {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Einige E-Mails sind ungültig
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Einige E-Mails sind ungültig
DocType: Work Order Operation,Operation Description,Vorgangsbeschreibung
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
DocType: Quotation,Shopping Cart,Warenkorb
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Kann nicht größer als 100 sein
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
@@ -2170,7 +2175,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
DocType: Email Digest,Bank Balance,Kontostand
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Berechtigungsauslöser in Abwesenheitsanwendung auslassen
DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw."
DocType: Journal Entry Account,Account Balance,Kontostand
@@ -2199,10 +2204,10 @@
DocType: Shipping Rule Condition,To Value,Bis-Wert
DocType: Loyalty Program,Loyalty Program Type,Treueprogrammtyp
DocType: Asset Movement,Stock Manager,Lagerleiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Packzettel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packzettel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Büromiete
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
DocType: Disease,Common Name,Gemeinsamen Namen
@@ -2231,6 +2236,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Abhängig von der Gesamtausgabenanzahl kann es einen mehrstufigen Sammelfaktor geben. Der Umrechnungsfaktor für die Einlösung wird jedoch für alle Stufen immer gleich sein.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Artikelvarianten
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Dienstleistungen
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Möglichen Lieferanten wählen
@@ -2245,6 +2251,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenten HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
DocType: POS Profile,Apply Discount,Rabatt anwenden
DocType: GST HSN Code,GST HSN Code,GST HSN Code
DocType: Employee External Work History,Total Experience,Gesamterfahrung
@@ -2281,6 +2289,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",der Termin wurde abgesagt. Bitte Rechnung {0} prüfen und abbrechen bzw. stornieren.
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Druckformat aktualisieren
+DocType: Bank Account,Is Company Account,Ist Firmenkonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Abwesenheitsart {0} ist nicht umsetzbar
DocType: Landed Cost Voucher,Landed Cost Help,Hilfe zum Einstandpreis
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2347,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Keine Artikel zum Verpacken
DocType: Shipping Rule Condition,From Value,Von-Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
DocType: Loan,Repayment Method,Rückzahlweg
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Falls diese Option aktiviert ist, wird die Startseite die Standard-Artikelgruppe für die Webseite sein"
DocType: Quality Inspection Reading,Reading 4,Ablesewert 4
@@ -2374,7 +2383,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Zeile {idx}: {field} wird benötigt, um die Eröffnungsrechnung {invoice_type} zu erstellen"
DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Zahlungsemail erneut senden
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Zahlungsemail erneut senden
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang
DocType: Clinical Procedure,Appointment,Termin
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Angebot erstellen
@@ -2400,11 +2409,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Fügen Sie der Anwendung die verbleibenden Vorteile {0} als \ anteilige Komponente hinzu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importvorgang erfolgreich!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
DocType: Healthcare Practitioner,Hospital,Krankenhaus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
@@ -2452,6 +2462,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Das Abrechnungsdatum darf nicht kleiner sein als das Beitrittsdatum des Mitarbeiters
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} erstellt
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Stellenangebote für die Bezeichnung {0} sind bereits geöffnet \ oder die Einstellung wurde gemäß Personalplan abgeschlossen {1}
DocType: Vital Signs,Constipated,Verstopft
@@ -2619,7 +2630,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich"
DocType: Email Digest,Annual Expenses,Jährliche Kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Lieferantenauftrag anlegen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Lieferantenauftrag anlegen
DocType: SMS Center,Send To,Senden an
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
@@ -2627,7 +2638,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr.
DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
DocType: Territory,Territory Name,Name der Region (Gebiet)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
@@ -2679,11 +2690,11 @@
DocType: Quality Inspection Reading,Reading 10,Ablesewert 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial Nr. {0} gehört nicht zum Speicherort {1}
DocType: Item,Barcodes,Barcodes
-DocType: Hub Category,Hub Node,Hub-Knoten
+DocType: Hub Tracked Item,Hub Node,Hub-Knoten
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mitarbeiter/-in
DocType: Asset Movement,Asset Movement,Asset-Bewegung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,neue Produkte Warenkorb
DocType: Taxable Salary Slab,From Amount,Von Menge
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
@@ -2700,11 +2711,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet-Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbrauchte Anzahl
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
DocType: Soil Texture,Loam,Lehm
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Zahlungsbuchung erstellen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Zahlungsbuchung erstellen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse
DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen
@@ -2730,7 +2741,7 @@
DocType: Item,Has Variants,Hat Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
@@ -2789,7 +2800,7 @@
DocType: Pricing Rule,Selling,Vertrieb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Zölle und Steuern
@@ -2810,7 +2821,7 @@
DocType: Account,Frozen,Gesperrt
DocType: Delivery Note,Vehicle Type,Fahrzeugtyp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Unternehmens-Währung)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Rohes Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Rohes Material
DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe
DocType: Installation Note,Installation Time,Installationszeit
DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details
@@ -2819,7 +2830,7 @@
DocType: Inpatient Record,O Positive,0 +
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Art der Transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Art der Transaktion
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar
@@ -2843,7 +2854,7 @@
DocType: Woocommerce Settings,Tax Account,Steuerkonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Verfügbare Steckplätze
DocType: C-Form Invoice Detail,Invoice No,Rechnung Nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Zahlung ausführen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Zahlung ausführen
DocType: Room,Room Name,Raumname
DocType: Prescription Duration,Prescription Duration,Verschreibungsdauer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden."
@@ -2871,7 +2882,7 @@
DocType: Chapter,Chapter,Gruppe
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
DocType: Asset,Depreciation Schedule,Abschreibungsplan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte
DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
@@ -2897,7 +2908,7 @@
,Quotation Trends,Trendanalyse Angebote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule,Shipping Amount,Versandbetrag
DocType: Supplier Scorecard Period,Period Score,Periodenspieler
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Kunden hinzufügen
@@ -2910,7 +2921,7 @@
DocType: Serial No,Invoice Details,Rechnungs-Details
DocType: Grant Application,Show on Website,Auf der Website anzeigen
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am
-DocType: Hub Category,Hub Category,Hub-Kategorie
+DocType: Hub Tracked Item,Hub Category,Hub-Kategorie
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer
DocType: Loan,Loan Amount,Darlehensbetrag
@@ -2942,7 +2953,7 @@
DocType: Shareholder,Shareholder,Aktionär
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
DocType: Patient,Patient Details,Patientendetails
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3008,7 +3019,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter Stand des Bankauszugs
DocType: Normal Test Template,Normal Test Template,Normale Testvorlage
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Angebot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Angebot
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
DocType: Salary Slip,Total Deduction,Gesamtabzug
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
@@ -3054,19 +3065,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Seriennummer {0} gehört zu keinem Lager
DocType: Grant Application,Email Notification Sent,E-Mail-Benachrichtigung gesendet
DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Die Firma ist für die Firma verantwortlich
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich"
DocType: Bank Guarantee,Supplier,Lieferant
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Holen Aus
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zahlungsdetails anzeigen
DocType: C-Form,Quarter,Quartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sonstige Aufwendungen
DocType: Global Defaults,Default Company,Standardfirma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Company,Transactions Annual History,Transaktionen Jährliche Geschichte
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
DocType: Bank,Bank Name,Name der Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Über
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item
DocType: Vital Signs,Fluid,Flüssigkeit
DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt
@@ -3075,7 +3087,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert,"
DocType: Payroll Entry,Fortnightly,vierzehntägig
DocType: Currency Exchange,From Currency,Von Währung
@@ -3105,6 +3117,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Zeiterfassung hinzufügen
DocType: Vehicle Service,Service Item,Serviceposition
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
+DocType: Payment Request,Transaction Details,Transaktionsdetails
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
DocType: Blanket Order Item,Ordered Quantity,Bestellte Menge
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
@@ -3123,7 +3136,7 @@
DocType: Account,Fixed Asset,Anlagevermögen
DocType: Amazon MWS Settings,After Date,Nach dem Datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
,Department Analytics,Abteilung Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen
@@ -3152,7 +3165,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zeige Variantenattribute
DocType: Student,Blood Group,Blutgruppe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung
DocType: Course,Course Name,Kursname
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Benutzer, die die Urlaubsanträge eines bestimmten Mitarbeiters genehmigen können"
@@ -3173,11 +3186,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Um erforderlich
DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Einkaufspreisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum der Transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum der Transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
DocType: Job Offer Term,Offer Term,Angebotsfrist
DocType: Asset,Quality Manager,Qualitätsmanager
@@ -3185,7 +3198,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Zahlungsabgleich
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
-DocType: Hub Settings,Unregister from Hub,Heben Sie die Registrierung von Hub auf
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Noch nicht bezahlt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webseite Vorgang
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Restbetrag
@@ -3210,7 +3222,7 @@
DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry
DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zeitfenster hinzufügen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz
@@ -3326,8 +3338,8 @@
DocType: Travel Request,Any other details,Irgendwelche anderen Details
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -3350,7 +3362,7 @@
DocType: Cash Flow Mapper,Section Leader,Abteilungsleiter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Quelle und Zielort können nicht identisch sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter
DocType: Bank Guarantee,Fixed Deposit Number,Feste Einzahlungsnummer
DocType: Asset Repair,Failure Date,Fehlerdatum
@@ -3388,7 +3400,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorlage
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Werden Sie ein Verkäufer
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Werden Sie ein Verkäufer
DocType: Purchase Invoice,Credit To,Gutschreiben auf
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden
DocType: Employee Education,Post Graduate,Graduation veröffentlichen
@@ -3404,9 +3416,9 @@
DocType: Support Search Source,Post Title Key,Beitragstitel eingeben
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Für die Jobkarte
DocType: Warranty Claim,Raised By,Gemeldet durch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Rezepte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rezepte
DocType: Payment Gateway Account,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Ausgleich für
DocType: Job Offer,Accepted,Genehmigt
@@ -3421,14 +3433,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Suchergebnisse
DocType: Room,Room Number,Zimmernummer
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ungültige Referenz {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
DocType: Journal Entry Account,Payroll Entry,Personalabrechnung
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Gebührensätze anzeigen
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
DocType: Contract,Fulfilment Status,Erfüllungsstatus
DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen
@@ -3442,7 +3455,6 @@
DocType: Job Card,For Quantity,Für Menge
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Die Google Maps-Integration ist nicht aktiviert
DocType: Support Search Source,Result Preview Field,Ergebnis Vorschaufeld
DocType: Item Price,Packing Unit,Verpackungseinheit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} wurde nicht übertragen
@@ -3471,7 +3483,7 @@
DocType: BOM,Show Operations,zeigen Operationen
,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Summe Abwesenheit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit
DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
@@ -3587,8 +3599,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0}
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte
DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
@@ -3660,7 +3672,6 @@
DocType: Payment Entry,Payment Type,Zahlungsart
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.JJJJ.-
-DocType: Hub Category,Parent Category,Übergeordnete Kategorie
DocType: Payroll Entry,Select Employees,Mitarbeiter auswählen
DocType: Shopify Settings,Sales Invoice Series,Verkaufsrechnung Serie
DocType: Opportunity,Potential Sales Deal,Möglicher Verkaufsabschluss
@@ -3683,7 +3694,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}
DocType: Journal Entry Account,Reference Due Date,Referenz Fälligkeitsdatum
DocType: Purchase Order,Ref SQ,Ref-SQ
-DocType: Hub Settings,Site Name,Websitename
DocType: Leave Type,Applicable After (Working Days),Anwendbar nach (Werktagen)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden
DocType: Purchase Invoice Item,Received Qty,Erhaltene Menge
@@ -3719,7 +3729,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
DocType: Account,Income Account,Ertragskonto
DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Auslieferung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Auslieferung
DocType: Volunteer,Weekdays,Wochentage
DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
DocType: Restaurant Menu,Restaurant Menu,Speisekarte
@@ -3765,8 +3775,8 @@
DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
DocType: Company,Stock Settings,Lager-Einstellungen
@@ -3800,7 +3810,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Admissions
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ist deaktiviert
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ist deaktiviert
DocType: Supplier,Billing Currency,Abrechnungswährung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Besonders groß
DocType: Loan,Loan Application,Kreditantrag
@@ -3854,7 +3864,7 @@
DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: GST Account,CESS Account,CESS-Konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Verknüpfung zur Materialanforderung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Verknüpfung zur Materialanforderung
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktivität
,S.O. No.,Nummer der Lieferantenbestellung
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Posten für Kontotransaktions-Einstellungen
@@ -3918,7 +3928,7 @@
,Salary Register,Gehalt Register
DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
DocType: Subscription,Net Total,Nettosumme
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieren Sie verschiedene Darlehensarten
DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)"
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ausstehender Betrag
@@ -3940,7 +3950,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wert {0} für Attribut {1} existiert nicht in der Liste der gültigen Artikelattributwerte für den Posten {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Wählen Sie Seriennummern
DocType: BOM Item,Scrap %,Ausschuss %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis
DocType: Travel Request,Require Full Funding,Erfordern vollständige Finanzierung
DocType: Maintenance Visit,Purposes,Zwecke
@@ -3986,7 +3995,7 @@
DocType: Lab Test,LabTest Approver,LabTest Genehmiger
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
DocType: Vehicle Service,Engine Oil,Motoröl
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbeitsaufträge erstellt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbeitsaufträge erstellt: {0}
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} existiert nicht
DocType: Sales Invoice,Customer Address,Kundenadresse
@@ -3994,7 +4003,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen
DocType: Company,Default Inventory Account,Standard Inventurkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die Folionummern stimmen nicht überein
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahlungsanforderung für {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahlungsanforderung für {0}
DocType: Item Barcode,Barcode Type,Barcode-Typ
DocType: Antibiotic,Antibiotic Name,Antibiotika-Name
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Lieferantengruppenstamm
@@ -4009,7 +4018,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
DocType: BOM,Item UOM,Artikelmaßeinheit
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen
DocType: Attendance Request,Work From Home,Von zuhause aus arbeiten
DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
@@ -4023,7 +4032,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Zuweisungen automatisch zuordnen (FIFO)
DocType: Volunteer,Volunteer,Freiwilliger
@@ -4250,7 +4259,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studienbewerber
DocType: Hub Tracked Item,Hub Tracked Item,Nabenverfolgungsartikel
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÜR EMPFÄNGER
@@ -4277,6 +4286,7 @@
DocType: Asset,Calculate Depreciation,Abschreibung berechnen
DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettocashflow aus Investitionen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Work Order,Work-in-Progress Warehouse,Fertigungslager
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vermögen {0} muss eingereicht werden
DocType: Fee Schedule Program,Total Students,Insgesamt Studenten
@@ -4312,7 +4322,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Gesamtmenge
DocType: Landed Cost Item,Receipt Document,Eingangsbeleg
DocType: Employee Education,School/University,Schule/Universität
-DocType: Payment Request,Reference Details,Referenzdetails
DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag
DocType: Share Transfer,(including),(einschließlich)
@@ -4337,7 +4346,7 @@
DocType: Lead,Lower Income,Niedrigeres Einkommen
DocType: Restaurant Order Entry,Current Order,Aktueller Auftrag
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Anzahl der Seriennummern und Anzahl muss gleich sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
DocType: Account,Asset Received But Not Billed,"Asset empfangen, aber nicht in Rechnung gestellt"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0}
@@ -4346,7 +4355,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
DocType: Leave Policy Detail,Annual Allocation,Jährliche Zuteilung
DocType: Travel Request,Address of Organizer,Adresse des Veranstalters
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wählen Sie einen Arzt aus ...
@@ -4355,7 +4364,7 @@
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Prognostizierte Lagerbestandsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag
@@ -4385,7 +4394,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
@@ -4441,19 +4450,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen
DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mitteilung gesendet
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mitteilung gesendet
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion
DocType: Salary Slip,Hour Rate,Stundensatz
DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt
DocType: Work Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existiert nicht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Wählen Sie Treueprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Wählen Sie Treueprogramm
DocType: Project,Project Type,Projekttyp
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
@@ -4544,6 +4552,7 @@
DocType: Employee Grade,Default Leave Policy,Standard-Urlaubsrichtlinie
DocType: Shopify Settings,Shop URL,Shop-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Noch keine Kontakte hinzugefügt.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Einstandskosten
,Item Balance (Simple),Artikelguthaben (einfach)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten
@@ -4752,7 +4761,9 @@
DocType: Task,depends_on,hängt ab von
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
+DocType: POS Profile,Display Items In Stock,Artikel auf Lager anzeigen
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
+DocType: Payment Order,Payment Order Reference,Zahlungsauftragsreferenz
DocType: Water Analysis,Appearance,Aussehen
DocType: HR Settings,Leave Status Notification Template,Lassen Sie die Statusbenachrichtigungsvorlage
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Durchschn. Preislistenpreis kaufen
@@ -4764,7 +4775,7 @@
,Sales Payment Summary,Zusammenfassung der Verkaufszahlung
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API-Konsumentenschlüssel
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
DocType: Tax Withholding Category,Account Details,Kontendaten
DocType: Crop,Materials Required,Benötigte Materialien
@@ -4794,7 +4805,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Keine Studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
@@ -4945,7 +4955,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu
DocType: Purchase Invoice,Items,Artikel
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen.
@@ -4974,7 +4984,7 @@
DocType: Contract,Unfulfilled,Unerfüllt
DocType: Delivery Note Item,From Warehouse,Ab Lager
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
DocType: Shopify Settings,Default Customer,Standardkunde
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
@@ -5007,13 +5017,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Rohmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Rohmaterial
DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Pflanzen und Maschinen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
DocType: Patient,Inpatient Status,Stationärer Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
DocType: Payment Entry,Internal Transfer,Interner Transfer
DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben
@@ -5070,7 +5080,7 @@
DocType: Lead,Lead Type,Lead-Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Neues Veröffentlichungsdatum festlegen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Neues Veröffentlichungsdatum festlegen
DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp
@@ -5078,7 +5088,7 @@
DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Unbekannt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbeitsauftrag wurde nicht erstellt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbeitsauftrag wurde nicht erstellt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen"
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
@@ -5113,7 +5123,7 @@
DocType: Job Opening,Job Title,Stellenbezeichnung
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch
DocType: Lab Test,Test Name,Testname
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren
@@ -5122,13 +5132,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
DocType: Supplier Scorecard,Per Month,Pro Monat
DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Berechnen Sie den anteiligen Abschreibungsplan basierend auf dem Geschäftsjahr
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
DocType: Loyalty Program,Customer Group,Kundengruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
DocType: BOM,Website Description,Webseiten-Beschreibung
@@ -5155,7 +5165,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5173,7 +5183,7 @@
DocType: Hotel Room,Hotel Room,Hotelzimmer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
DocType: Leave Type,Rounding,Rundung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert."
DocType: Student,Guardian Details,Wächter-Details
@@ -5214,7 +5224,6 @@
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ausgabe-Menge
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanzdienstleistungen
DocType: Student Sibling,Student ID,Studenten ID
@@ -5223,13 +5232,14 @@
DocType: Opening Invoice Creation Tool,Sales,Vertrieb
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
DocType: Training Event,Exam,Prüfung
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marktplatzfehler
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplatzfehler
DocType: Complaint,Complaint,Beschwerde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen
DocType: Healthcare Service Unit,Vacant,Unbesetzt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum
DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Haben
@@ -5301,7 +5311,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID
DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} wird bis {1} zurückgestellt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} wird bis {1} zurückgestellt
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebrauchte Blätter
DocType: Job Offer,Awaiting Response,Warte auf Antwort
@@ -5395,6 +5405,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materialanforderung anlegen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0}
DocType: Asset Finance Book,Written Down Value,Niedergeschriebener Wert
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
DocType: Clinical Procedure,Age,Alter
DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag
@@ -5423,7 +5434,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarier
DocType: Patient Encounter,Encounter Date,Begegnung Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten
@@ -5438,7 +5448,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probezeit
DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Gutschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Gutschrift
DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Summe gezahlte Beträge
DocType: GST Settings,B2C Limit,B2C-Grenze
@@ -5456,7 +5466,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden.
DocType: Attendance Request,Half Day Date,Halbtagesdatum
DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen.
DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
@@ -5477,10 +5487,10 @@
DocType: Payment Term,Day(s) after invoice date,Tag (e) nach Rechnungsdatum
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Das Datum des Beginns sollte größer sein als das Gründungsdatum
DocType: Contract,Signed On,Angemeldet
-DocType: Bank Statement Transaction Invoice Item,Party Type,Gruppen-Typ
+DocType: Bank Account,Party Type,Gruppen-Typ
DocType: Payment Schedule,Payment Schedule,Zahlungsplan
DocType: Item Attribute Value,Abbreviation,Abkürzung
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Zahlung existiert bereits
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Zahlung existiert bereits
DocType: Subscription,Trial Period End Date,Testzeitraum Enddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
DocType: Serial No,Asset Status,Anlagenstatus
@@ -5516,6 +5526,7 @@
DocType: Account,Temporary,Temporär
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunden-LPO-Nr.
DocType: Amazon MWS Settings,Market Place Account Group,Marktplatz-Kontengruppe
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Machen Sie Zahlung Einträge
DocType: Program,Courses,Kurse
DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretärin
@@ -5524,7 +5535,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"
DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Bitte setzen Unternehmen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Bitte setzen Unternehmen
DocType: Procedure Prescription,Procedure Created,Prozedur erstellt
DocType: Pricing Rule,Buying,Einkauf
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Krankheiten und Dünger
@@ -5541,7 +5552,7 @@
DocType: Employee Onboarding,Job Offer,Jobangebot
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkürzung des Institutes
,Item-wise Price List Rate,Artikelbezogene Preisliste
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
DocType: Contract,Unsigned,Ohne Vorzeichen
@@ -5569,17 +5580,17 @@
DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor."
DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
DocType: Company,HRA Settings,HRA-Einstellungen
DocType: Employee Transfer,Transfer Date,Überweisungsdatum
DocType: Lab Test,Approved Date,Genehmigter Termin
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurieren Sie Artikelfelder wie UOM, Artikelgruppe, Beschreibung und Stundenanzahl."
DocType: Certification Application,Certification Status,Zertifizierungsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marktplatz
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplatz
DocType: Travel Itinerary,Travel Advance Required,Reisevorauszahlung erforderlich
DocType: Subscriber,Subscriber Name,Name des Abonnenten
DocType: Serial No,Out of Warranty,Außerhalb der Garantie
@@ -5599,8 +5610,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich
DocType: Disease,Treatment Task,Behandlungsaufgabe
+DocType: Payment Order Reference,Bank Account Details,Bankkonto Daten
DocType: Purchase Order Item,Blanket Order,Blankoauftrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Steuerguthaben
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Fertigungsauftrag wurde {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Die bezahlten Tage der Hausmiete überschneiden sich mit {0}
DocType: BOM Item,BOM No,Stücklisten-Nr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
@@ -5614,6 +5627,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Offener Betrag
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
+DocType: Payment Request,Payment Ordered,Zahlung bestellt
DocType: Asset Maintenance Team,Maintenance Team Name,Name des Wartungsteams
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Der Kunde ist obligatorisch, wenn "Verkaufschance" als Kunde ausgewählt wurde"
@@ -5684,7 +5698,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden
DocType: Student Group Creation Tool,Get Courses,Erhalten Sie Kurse
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Gruppe
+DocType: Bank Account,Party,Gruppe
DocType: Healthcare Settings,Patient Name,Patientenname
DocType: Variant Field,Variant Field,Variantenfeld
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Zielort
@@ -5706,7 +5720,7 @@
DocType: Employee,History In Company,Historie im Unternehmen
DocType: Customer,Customer Primary Address,Hauptadresse des Kunden
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenznummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenznummer.
DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Erstellen Sie eine neue Zahlung / Journaleintrag
DocType: Certification Application,Certification Application,Zertifizierungsantrag
@@ -5764,7 +5778,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung
@@ -5924,7 +5938,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung
DocType: Item Alternative,Alternative Item Code,Alternativer Artikelcode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
DocType: Delivery Stop,Delivery Stop,Liefer Stopp
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
DocType: Item,Material Issue,Materialentnahme
@@ -5959,7 +5973,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
DocType: Leave Block List,Applies to Company,Gilt für Firma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
DocType: Loan,Disbursement Date,Valuta-
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Krankenakte
@@ -5991,7 +6005,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Loan,Repay from Salary,Repay von Gehalts
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
DocType: Additional Salary,Salary Slip,Gehaltsabrechnung
DocType: Lead,Lost Quotation,Verlorene Angebote
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentenchargen
@@ -6017,7 +6031,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Fertilizer,Fertilizer Name,Dünger Name
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6068,7 +6082,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Kostenstelle bei der Eingabe des Bilanzkontos zulassen
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mit existierendem Konto zusammenfassen
DocType: Budget,Warn,Warnen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten."
DocType: Asset Maintenance,Manufacturing User,Nutzer Fertigung
DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien
@@ -6096,10 +6110,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie
DocType: Salary Detail,Salary Detail,Gehalt Details
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Bitte zuerst {0} auswählen
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} Benutzer hinzugefügt
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} Benutzer hinzugefügt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen
DocType: Appointment Type,Physician,Arzt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten."
@@ -6120,7 +6134,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Gesundheitswesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesundheitswesen
,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Transportmodus
@@ -6140,7 +6154,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kumulierte Abschreibungen auf
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Steuerbefreiungskategorie für Arbeitnehmer
DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
DocType: Support Search Source,Post Route String,Post-Route-Zeichenfolge
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager ist erforderlich
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Erstellen der Webseite fehlgeschlagen
@@ -6148,6 +6162,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
DocType: Program,Program Abbreviation,Programm Abkürzung
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert
DocType: Warranty Claim,Resolved By,Entschieden von
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Zeitplan Entlassung
@@ -6155,7 +6170,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
DocType: Purchase Invoice Item,Price List Rate,Preisliste
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste
DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
@@ -6167,7 +6182,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden
DocType: Project,Expected Start Date,Voraussichtliches Startdatum
DocType: Purchase Invoice,04-Correction in Invoice,04-Rechnungskorrektur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
+DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails
DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kauf Preisliste
@@ -6175,7 +6191,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Abonnement beenden
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum
DocType: Supplier,Default Payment Terms Template,Standardvorlage für Zahlungsbedingungen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transaktionswährung muß gleiche wie Payment Gateway Währung
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transaktionswährung muß gleiche wie Payment Gateway Währung
DocType: Payment Entry,Receive,Empfangen
DocType: Employee Benefit Application Detail,Earning Component,Verdienende Komponente
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Angebote:
@@ -6324,7 +6340,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0}
DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Asset,Naming Series,Nummernkreis
DocType: Vital Signs,Coated,Beschichtet
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein
@@ -6367,7 +6383,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung)
DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
DocType: Fees,Program Enrollment,Programm Einschreibung
@@ -6377,7 +6393,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ist ein inaktiver Schüler
DocType: Employee,Health Details,Gesundheitsdaten
DocType: Leave Encashment,Encashable days,Bezwingbare Tage
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich
DocType: Soil Texture,Sandy Clay,Sandiger Lehm
DocType: Grant Application,Assessment Manager,Bewertungsmanager
DocType: Payment Entry,Allocate Payment Amount,Zahlungsbetrag zuweisen
@@ -6411,7 +6427,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record
,Sales Analytics,Vertriebsanalyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfügbar {0}
@@ -6520,7 +6536,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisieren Sie den Rechnungsbetrag im Kundenauftrag
DocType: BOM,Materials,Materialien
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
@@ -6536,7 +6552,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag)
DocType: Membership,Member Since,Mitglied seit
DocType: Purchase Invoice,Advance Payments,Anzahlungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}
DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste
@@ -6576,7 +6592,7 @@
DocType: Lab Test,Test Group,Testgruppe
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
-DocType: Hub Settings,Company Logo,Firmenlogo
+DocType: Company,Company Logo,Firmenlogo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
DocType: Item Default,Default Warehouse,Standardlager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
@@ -6591,7 +6607,7 @@
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
DocType: Student Attendance Tool,Batch,Charge
DocType: Support Search Source,Query Route String,Abfrage Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Aktualisierungsrate wie beim letzten Kauf
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Aktualisierungsrate wie beim letzten Kauf
DocType: Donor,Donor Type,Spendertyp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
@@ -6607,7 +6623,7 @@
DocType: Assessment Result,Total Score,Gesamtpunktzahl
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard
DocType: Journal Entry,Debit Note,Lastschrift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.JJJJ.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein
DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit
@@ -6679,6 +6695,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab
DocType: Assessment Result,Summary,Zusammenfassung
+DocType: Payment Request,Payment Request Type,Zahlungsauftragstyp
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Markieren Sie die Anwesenheit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Sollkonto
DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres
@@ -6727,7 +6744,7 @@
DocType: Student Applicant,Approved,Genehmigt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
-DocType: Hub Settings,Last Sync On,Letzte Synchronisierung an
+DocType: Marketplace Settings,Last Sync On,Letzte Synchronisierung an
DocType: Guardian,Guardian,Wächter
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden
DocType: Salary Detail,Tax on additional salary,Steuer auf zusätzliches Gehalt
@@ -6756,7 +6773,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt."
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
DocType: Purchase Invoice,input service,Eingabeservice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
@@ -6790,7 +6807,7 @@
DocType: Company,Date of Incorporation,Gründungsdatum
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Letzter Kaufpreis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager
DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung)
DocType: Delivery Note,Air,Luft
@@ -6804,12 +6821,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generieren Sie Materialanforderungen (MRP) und Arbeitsaufträge.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Legen Sie den Zahlungsmodus fest
DocType: Grant Application,Withdrawn,Zurückgezogen
-DocType: Hub Settings,Hub Settings,Hub-Einstellungen
DocType: Support Search Source,Support Search Source,Support-Suchquelle
DocType: Project,Gross Margin %,Handelsspanne %
DocType: BOM,With Operations,Mit Arbeitsgängen
DocType: Support Search Source,Post Route Key List,Nach der Route Schlüsselliste
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen.
DocType: Asset,Is Existing Asset,Vermögenswert existiert bereits.
DocType: Salary Component,Statistical Component,Statistische Komponente
DocType: Warranty Claim,If different than customer address,Falls abweichend von Kundenadresse
@@ -6878,7 +6894,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo anhängen
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Lagerbestände
DocType: Customer,Commission Rate,Provisionssatz
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variante anlegen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung"
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index ae3e6ef..318dc66 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Όνομα περιόδου
DocType: Employee,Salary Mode,Λειτουργία Μισθός
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Κανω ΕΓΓΡΑΦΗ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Κανω ΕΓΓΡΑΦΗ
DocType: Patient,Divorced,Διαζευγμένος
DocType: Support Settings,Post Route Key,Κλειδί διαδρομής μετά
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Νοικιασμένο
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Όλοι οι λογαριασμοί
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
,Delay Days,Ημέρες καθυστέρησης
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο
DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Άμυνα
DocType: Salary Component,Abbr,Συντ.
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Προσαρμογή στρογγυλοποίησης
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Αίτημα πληρωμής
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Αίτημα πληρωμής
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Για να δείτε τα αρχεία καταγραφής των Σημείων Πίστης που έχουν εκχωρηθεί σε έναν Πελάτη.
DocType: Asset,Value After Depreciation,Αξία μετά την απόσβεση
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Συγγενεύων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου
DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας
DocType: BOM,Operations,Λειτουργίες
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση χρεώσεων διορισμού.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Από τη διεύθυνση 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από
DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Συνολικό ποσό που πιστώνεται
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Επιλέξτε BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Επιλέξτε BOM
DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Η εντολή εργασίας ήταν {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ετήσιος Μισθός
DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Έξοδα αποθέματος
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Επιλέξτε Target Warehouse
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο
DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
DocType: Bank Statement Transaction Invoice Item,Payment Description,Περιγραφή πληρωμής
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Ανεπαρκές Αποθεματικό
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Ανεπαρκές Αποθεματικό
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
DocType: Bank Account,Bank Account,Τραπεζικός λογαριασμός
DocType: Travel Itinerary,Check-out Date,Ημερομηνία αναχώρησης
DocType: Leave Type,Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Δεν μπορείτε να διαγράψετε τον τύπο έργου 'Εξωτερικό'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο
DocType: Employee,Create User,Δημιουργία χρήστη
DocType: Selling Settings,Default Territory,Προεπιλεγμένη περιοχή
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο
DocType: Company,Arrear Component,Αρχείο Component
DocType: Supplier Scorecard,Criteria Setup,Ρύθμιση κριτηρίων
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις
DocType: Codification Table,Medical Code,Ιατρικό κώδικα
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Συνδέστε το Amazon με το ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης
DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Αίτηση υλικού
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Αίτηση υλικού
DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
DocType: Salary Slip,Total Principal Amount,Συνολικό αρχικό ποσό
DocType: Student Guardian,Relation,Σχέση
DocType: Student Guardian,Mother,Μητέρα
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Μέγιστη βαθμολογία
DocType: Email Digest,New Quotations,Νέες προσφορές
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια.
+DocType: Journal Entry,Payment Order,Σειρά ΠΛΗΡΩΜΗΣ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων
DocType: Tax Rule,Shipping County,County ναυτιλία
DocType: Currency Exchange,For Selling,Για την πώληση
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Λάθος Κωδικός
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Παραλλαγή του
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Κυκλικού λάθους Αναφορά
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Δελτίο αποστολής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Δελτίο αποστολής
DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Καλή / Σταθερή
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Ημερομηνία τιμολογίου
DocType: GL Entry,Debit Amount,Χρεωστικό ποσό
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων
DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Παρακαλώ δείτε συνημμένο
DocType: Purchase Order,% Received,% Παραλήφθηκε
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Ημερομηνία χρονοδιαγράμματος
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Συσκευασμένο είδος
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Job Offer Term,Job Offer Term,Περίοδος προσφοράς εργασίας
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αγοράς.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Υπάρχει δραστηριότητα Κόστος υπάλληλου {0} ενάντια Τύπος δραστηριότητας - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία
DocType: Student Log,Medical,Ιατρικός
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Αιτιολογία απώλειας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Επιλέξτε φάρμακο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Επιλέξτε φάρμακο
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό
DocType: Announcement,Receiver,Δέκτης
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
DocType: Delivery Note,% Installed,% Εγκατεστημένο
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος
DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.
DocType: Patient,Allergies,Αλλεργίες
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Αλλάξτε τον κωδικό στοιχείου
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται"
DocType: Patient,Risk Factors,Παράγοντες κινδύνου
DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Διαχείριση της υπεργολαβίας
DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα
DocType: Budget,Ignore,Αγνοήστε
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} δεν είναι ενεργή
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} δεν είναι ενεργή
DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Δημιουργία μισθών μισθοδοσίας
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.
DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
DocType: Delivery Note,Rail,Ράγα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού
DocType: Production Plan,Production Plan,Σχέδιο παραγωγής
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Επιστροφή πωλήσεων
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Επιστροφή πωλήσεων
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
,Total Stock Summary,Συνολική σύνοψη μετοχών
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Πρόγραμμα
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρώτων υλών Βάσει των
DocType: Sales Invoice,Port Code,Κωδικός λιμένα
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Αποθήκη αποθεμάτων
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Αποθήκη αποθεμάτων
DocType: Lead,Lead is an Organization,Ο ηγέτης είναι ένας Οργανισμός
DocType: Guardian Interest,Interest,Ενδιαφέρον
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Εξαργυρώστε τους Πόντους Απόδοσης
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Λογαριασμός IGST
DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύησης
DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη
-DocType: Hub Settings,Unregister,Καταργήστε την εγγραφή
DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Επιλέξτε Προγράμματα
DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Κατανομή
DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New'
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Αμμος
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
DocType: Special Test Items,Particulars,Λεπτομέρειες
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα;
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων.
DocType: Project Task,Make Timesheet,Κάντε Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Βιοτεχνολογία
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο για να πληρώσει την εντολή πώλησης {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Ακαδημαϊκός όρος:
DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά
DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
DocType: Employee,Family Background,Ιστορικό οικογένειας
DocType: Request for Quotation Supplier,Send Email,Αποστολή email
@@ -1288,11 +1289,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ενημέρωση έργου.
DocType: SMS Center,All Customer Contact,Όλες οι επαφές πελάτη
DocType: Location,Tree Details,δέντρο Λεπτομέρειες
-DocType: Hub Settings,Registered,Εγγεγραμμένος
+DocType: Marketplace Settings,Registered,Εγγεγραμμένος
DocType: Training Event,Event Status,Κατάσταση εκδήλωση
DocType: Volunteer,Availability Timeslot,Διαθεσιμότητα Timeslot
,Support Analytics,Στατιστικά στοιχεία υποστήριξης
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας."
DocType: Cash Flow Mapper,Cash Flow Mapper,Χάρτης χαρτονομισμάτων
DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου
DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό του τιμολογίου
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο
DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Τα μερίδια υπάρχουν ήδη
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Πελάτες και Προμηθευτές
DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
DocType: Employee Property History,Employee Property History,Ιστορικό Ιδιοκτησίας Εργαζομένων
DocType: Setup Progress Action,Action Doctype,Ενέργεια Doctype
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,Είδος προς κατασκευή
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} κατάσταση είναι {2}
DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Παρέχετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου εγγραφεί στην εταιρεία
DocType: Shopping Cart Settings,Enable Checkout,Ενεργοποίηση Ταμείο
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Εντολή Αγοράς για Πληρωμή
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Έρευνα & ανάπτυξη
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Στοιχεία εγγραφής
DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό
DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας
DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις
DocType: Sales Team,Incentives,Κίνητρα
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Συγχρονίστε πάντα τα προϊόντα σας από το Amazon MWS προτού συγχρονίσετε τα στοιχεία των παραγγελιών
DocType: Delivery Trip,Delivery Stops,Η παράδοση σταματά
DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0}
DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
DocType: Packing Slip,Gross Weight,Μικτό βάρος
DocType: Leave Type,Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,Ελάχιστη χωρητικότητα
DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,Μία όψη
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
-DocType: Hub Settings,Custom Data,Προσαρμοσμένα δεδομένα
+DocType: Marketplace Settings,Custom Data,Προσαρμοσμένα δεδομένα
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0}
DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Καθιερωμένος
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
@@ -1568,7 +1571,7 @@
DocType: Timesheet Detail,Bill,Νομοσχέδιο
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Λευκό
DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.
DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Επιστροφή (χρεωστική σημείωση)
DocType: Workstation,Wages,Μισθοί
DocType: Asset Maintenance,Maintenance Manager Name,Όνομα διαχειριστή συντήρησης
-DocType: Hub Settings,Hub URL,URL διεύθυνσης
DocType: Agriculture Task,Urgent,Επείγον
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,Μέλος αποστολής
,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Ταξίδι παράδοσης
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Ταξίδι παράδοσης
DocType: Student,A-,Α-
DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,Όνομα οδηγού
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Μέσος όρος ηλικίας
DocType: Education Settings,Attendance Freeze Date,Ημερομηνία παγώματος της παρουσίας
+DocType: Payment Request,Inward,Προς τα μέσα
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Δείτε όλα τα προϊόντα
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
+DocType: Payment Request,Outward,Προς τα έξω
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
DocType: Lead,Consultant,Σύμβουλος
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων
DocType: Salary Slip,Earnings,Κέρδη
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
,GST Sales Register,Μητρώο Πωλήσεων GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας.
DocType: Setup Progress Action,Domains,Τομείς
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Διαχείριση
DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.
DocType: Account,Balance Sheet,Ισολογισμός
DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Ο τύπος άδειας είναι τερατώδης
DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Άφησε το κενό αν ισχύει για όλους τους κλάδους
DocType: Job Opening,Staffing Plan,Προσωπικό Σχέδιο
DocType: Bank Guarantee,Validity in Days,Ισχύς στις Ημέρες
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση
DocType: Purchase Invoice,Group same items,Ομάδα ίδια στοιχεία
DocType: Purchase Invoice,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου
-DocType: Hub Settings,Sync in Progress,Συγχρονισμός σε εξέλιξη
+DocType: Marketplace Settings,Sync in Progress,Συγχρονισμός σε εξέλιξη
DocType: Department,Parent Department,Τμήμα Γονέων
DocType: Loan Application,Repayment Info,Πληροφορίες αποπληρωμής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Μερίσματα που καταβάλλονται
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Λογιστική Λογιστική
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,Συμβόλαιο
DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακή δοκιμή
DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Έμμεσες δαπάνες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε
DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
DocType: Antibiotic,Antibiotic,Αντιβιοτικό
,Team Updates,Ενημερώσεις ομάδα
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Για προμηθευτή
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Για προμηθευτή
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές.
DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Eύρος γήρανσης 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS
DocType: Shopify Log,Shopify Log,Κατάστημα καταγραφής
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Παραδίδω αποσκευές
DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Έργα
DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Από {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα
DocType: Work Order Operation,Operation Description,Περιγραφή λειτουργίας
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.
DocType: Quotation,Shopping Cart,Καλάθι αγορών
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Έκτακτες
@@ -2170,7 +2175,7 @@
DocType: Leave Type,Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Απαλλαγή από την υποχρέωση προσέγγισης υποχρεωτική στην άδεια
DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
@@ -2199,10 +2204,10 @@
DocType: Shipping Rule Condition,To Value,Έως αξία
DocType: Loyalty Program,Loyalty Program Type,Τύπος προγράμματος πιστότητας
DocType: Asset Movement,Stock Manager,Διευθυντής Αποθεματικού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Δελτίο συσκευασίας
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Δελτίο συσκευασίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ενοίκιο γραφείου
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
DocType: Disease,Common Name,Συνηθισμένο όνομα
@@ -2231,6 +2236,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Όμως ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Παραλλαγές του Είδους
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Υπηρεσίες
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
@@ -2245,6 +2251,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση
DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST
DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
@@ -2281,6 +2289,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Το ραντεβού ακυρώθηκε, ελέγξτε και ακυρώστε το τιμολόγιο {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε αποθήκη
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ενημέρωση Μορφή εκτύπωσης
+DocType: Bank Account,Is Company Account,Είναι ο εταιρικός λογαριασμός
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Ο τύπος άδειας {0} δεν είναι εγκιβωτισμένος
DocType: Landed Cost Voucher,Landed Cost Help,Βοήθεια κόστους αποστολής εμπορευμάτων
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2347,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
DocType: Shipping Rule Condition,From Value,Από τιμή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
DocType: Loan,Repayment Method,Τρόπος αποπληρωμής
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα"
DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
@@ -2374,7 +2383,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Η σειρά {idx}: {field} είναι απαραίτητη για τη δημιουργία των τιμολογίων {invoice_type} Opening
DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Νέα εργασία
DocType: Clinical Procedure,Appointment,Ραντεβού
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Κάντε Προσφορά
@@ -2400,11 +2409,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Τρέχον απόθεμα
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Προσθέστε τα υπόλοιπα οφέλη {0} στην εφαρμογή ως \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Εισαγωγή επιτυχής!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
DocType: Healthcare Practitioner,Hospital,Νοσοκομείο
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
@@ -2452,6 +2462,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης του υπαλλήλου
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} δημιουργήθηκε
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Άνοιγμα θέσεων εργασίας για ορισμό {0} ήδη ανοιχτό \ ή προσλήψεις που ολοκληρώθηκαν σύμφωνα με το Σχέδιο Προσωπικού {1}
DocType: Vital Signs,Constipated,Δυσκοίλιος
@@ -2619,7 +2630,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
DocType: SMS Center,Send To,Αποστολή προς
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
@@ -2627,7 +2638,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
DocType: Territory,Territory Name,Όνομα περιοχής
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
@@ -2679,11 +2690,11 @@
DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Το Serial nos {0} δεν ανήκει στην τοποθεσία {1}
DocType: Item,Barcodes,Barcodes
-DocType: Hub Category,Hub Node,Κόμβος Hub
+DocType: Hub Tracked Item,Hub Node,Κόμβος Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Συνεργάτης
DocType: Asset Movement,Asset Movement,Asset Κίνημα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Νέο Καλάθι
DocType: Taxable Salary Slab,From Amount,Από το ποσό
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
@@ -2700,11 +2711,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,φύλλο κατανομής χρόνου Λεπτομέρεια
DocType: Purchase Receipt Item Supplied,Consumed Qty,Ποσότητα που καταναλώθηκε
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Τηλεπικοινωνίες
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
DocType: Soil Texture,Loam,Παχύ χώμα
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών
@@ -2730,7 +2741,7 @@
DocType: Item,Has Variants,Έχει παραλλαγές
DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
@@ -2789,7 +2800,7 @@
DocType: Pricing Rule,Selling,Πώληση
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Δασμοί και φόροι
@@ -2810,7 +2821,7 @@
DocType: Account,Frozen,Παγωμένα
DocType: Delivery Note,Vehicle Type,Τύπος οχήματος
DocType: Sales Invoice Payment,Base Amount (Company Currency),Βάση Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Πρώτες ύλες
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Πρώτες ύλες
DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς
DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
@@ -2819,7 +2830,7 @@
DocType: Inpatient Record,O Positive,O Θετική
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Τύπος συναλλαγής
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Τύπος συναλλαγής
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου
@@ -2843,7 +2854,7 @@
DocType: Woocommerce Settings,Tax Account,Φορολογικός λογαριασμός
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Διαθέσιμα slots
DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Κάνω πληρωμή
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Κάνω πληρωμή
DocType: Room,Room Name,Όνομα δωμάτιο
DocType: Prescription Duration,Prescription Duration,Διάρκεια συνταγογράφησης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
@@ -2871,7 +2882,7 @@
DocType: Chapter,Chapter,Κεφάλαιο
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Ζεύγος
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές
DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
@@ -2897,7 +2908,7 @@
,Quotation Trends,Τάσεις προσφορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες
@@ -2910,7 +2921,7 @@
DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε
-DocType: Hub Category,Hub Category,Κατηγορία Hub
+DocType: Hub Tracked Item,Hub Category,Κατηγορία Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Αριθμός Οχημάτων
DocType: Loan,Loan Amount,Ποσο δανειου
@@ -2942,7 +2953,7 @@
DocType: Shareholder,Shareholder,Μέτοχος
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
DocType: Cash Flow Mapper,Position,Θέση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς
DocType: Inpatient Record,B Positive,Β Θετικό
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3008,7 +3019,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Προσφορά
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Προσφορά
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού
@@ -3054,19 +3065,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Αύξων αριθμός {0} δεν ανήκουν σε καμία αποθήκη
DocType: Grant Application,Email Notification Sent,Αποστολή ειδοποίησης ηλεκτρονικού ταχυδρομείου
DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Η εταιρεία είναι διευθυντής για λογαριασμό εταιρείας
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
DocType: Bank Guarantee,Supplier,Προμηθευτής
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Πάρτε Από
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Δείξτε λεπτομέρειες πληρωμής
DocType: C-Form,Quarter,Τρίμηνο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Διάφορες δαπάνες
DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Company,Transactions Annual History,Ετήσια Ιστορία Συναλλαγών
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
DocType: Bank,Bank Name,Όνομα τράπεζας
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Παραπάνω
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς
DocType: Vital Signs,Fluid,Υγρό
DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας
@@ -3075,7 +3087,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
DocType: Currency Exchange,From Currency,Από το νόμισμα
@@ -3105,6 +3117,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Προσθήκη Timesheets
DocType: Vehicle Service,Service Item,υπηρεσία Στοιχείο
DocType: Bank Guarantee,Bank Guarantee,Τραπεζική εγγύηση
+DocType: Payment Request,Transaction Details,Λεπτομέρειες Συναλλαγής
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
DocType: Blanket Order Item,Ordered Quantity,Παραγγελθείσα ποσότητα
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
@@ -3123,7 +3136,7 @@
DocType: Account,Fixed Asset,Πάγιο
DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
,Department Analytics,Τμήμα Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού
@@ -3152,7 +3165,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών
DocType: Student,Blood Group,Ομάδα αίματος
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Ο λογαριασμός πύλης πληρωμής στο πρόγραμμα {0} διαφέρει από τον λογαριασμό της πύλης πληρωμής σε αυτό το αίτημα πληρωμής
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Ο λογαριασμός πύλης πληρωμής στο πρόγραμμα {0} διαφέρει από τον λογαριασμό της πύλης πληρωμής σε αυτό το αίτημα πληρωμής
DocType: Course,Course Name,Όνομα Μαθήματος
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Χρήστες που μπορούν να εγκρίνουν αιτήσεις για έναν συγκεκριμένο εργαζόμενο
@@ -3173,11 +3186,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Χρεωστικό να απαιτείται
DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Τιμοκατάλογος αγορών
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Ημερομηνία συναλλαγής
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Ημερομηνία συναλλαγής
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
DocType: Job Offer Term,Offer Term,Προσφορά Όρος
DocType: Asset,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας
@@ -3185,7 +3198,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Συμφωνία πληρωμής
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Παρακαλώ επιλέξτε το όνομα υπευθύνου
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Τεχνολογία
-DocType: Hub Settings,Unregister from Hub,Καταργήστε την εγγραφή από το Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Το σύνολο των απλήρωτων: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM λειτουργίας της ιστοσελίδας
DocType: Bank Statement Transaction Payment Item,outstanding_amount,εξωπραγματική ποσότητα
@@ -3210,7 +3222,7 @@
DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Ο Σειριακός Αριθμός {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τον Συμψηφισμό Αποθεματικών, παρακαλούμε χρησιμοποιήστε την ένδειξη Δημιουργίας Αποθεματικού"
DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Προσθήκη χρονικών θυρίδων
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
@@ -3326,8 +3338,8 @@
DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία
DocType: Water Analysis,Origin,Προέλευση
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -3350,7 +3362,7 @@
DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος
DocType: Bank Guarantee,Fixed Deposit Number,Αριθμός σταθερής κατάθεσης
DocType: Asset Repair,Failure Date,Ημερομηνία αποτυχίας
@@ -3388,7 +3400,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
DocType: Employee Separation,Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Γίνετε πωλητής
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Γίνετε πωλητής
DocType: Purchase Invoice,Credit To,Πίστωση προς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες
DocType: Employee Education,Post Graduate,Μεταπτυχιακά
@@ -3404,9 +3416,9 @@
DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Για την Κάρτα Εργασίας
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Προδιαγραφές
DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
DocType: Job Offer,Accepted,Αποδεκτό
@@ -3421,14 +3433,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Αποτελέσματα Αναζήτησης
DocType: Room,Room Number,Αριθμός δωματίου
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Προβολή εγγραφών αμοιβών
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
@@ -3442,7 +3455,6 @@
DocType: Job Card,For Quantity,Για Ποσότητα
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Η ενοποίηση των Χαρτών Google δεν είναι ενεργοποιημένη
DocType: Support Search Source,Result Preview Field,Πεδίο προεπισκόπησης αποτελεσμάτων
DocType: Item Price,Packing Unit,Μονάδα συσκευασίας
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
@@ -3471,7 +3483,7 @@
DocType: BOM,Show Operations,Εμφάνιση Operations
,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Μονάδα μέτρησης
DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
@@ -3587,8 +3599,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί
@@ -3660,7 +3672,6 @@
DocType: Payment Entry,Payment Type,Τύπος πληρωμής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Γονική κατηγορία
DocType: Payroll Entry,Select Employees,Επιλέξτε εργαζόμενοι
DocType: Shopify Settings,Sales Invoice Series,Σειρά πωλήσεων τιμολογίων
DocType: Opportunity,Potential Sales Deal,Πιθανή συμφωνία πώλησης
@@ -3683,7 +3694,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
DocType: Journal Entry Account,Reference Due Date,Ημερομηνία λήξης αναφοράς
DocType: Purchase Order,Ref SQ,Ref sq
-DocType: Hub Settings,Site Name,Ονομα ιστοσελίδας
DocType: Leave Type,Applicable After (Working Days),Εφαρμόζεται μετά (ημέρες εργασίας)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,παραστατικό παραλαβής πρέπει να υποβληθεί
DocType: Purchase Invoice Item,Received Qty,Ποσ. Που παραλήφθηκε
@@ -3719,7 +3729,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
DocType: Account,Income Account,Λογαριασμός εσόδων
DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Παράδοση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Παράδοση
DocType: Volunteer,Weekdays,Εργάσιμες
DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού
@@ -3765,8 +3775,8 @@
DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
@@ -3800,7 +3810,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Εισαγωγή φοιτητής
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Πολύ Μεγάλο
DocType: Loan,Loan Application,Αίτηση για δάνειο
@@ -3854,7 +3864,7 @@
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
DocType: GST Account,CESS Account,Λογαριασμός CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Σύνδεση με το αίτημα υλικού
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Σύνδεση με το αίτημα υλικού
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Δραστηριότητα Forum
,S.O. No.,Αρ. Παρ. Πώλησης
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο ρυθμίσεων συναλλαγής τραπεζικής δήλωσης
@@ -3918,7 +3928,7 @@
,Salary Register,μισθός Εγγραφή
DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
DocType: Subscription,Net Total,Καθαρό σύνολο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Ορίστε διάφορους τύπους δανείων
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Οφειλόμενο ποσό
@@ -3940,7 +3950,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων Στοιχείο Χαρακτηριστικό τιμές για τη θέση {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς
DocType: BOM Item,Scrap %,Υπολλείματα %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
DocType: Travel Request,Require Full Funding,Απαίτηση πλήρους χρηματοδότησης
DocType: Maintenance Visit,Purposes,Σκοποί
@@ -3986,7 +3995,7 @@
DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Το είδος {0} δεν υπάρχει
DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
@@ -3994,7 +4003,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία
DocType: Company,Default Inventory Account,Προεπιλεγμένος λογαριασμός αποθέματος
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Αίτημα πληρωμής για {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Αίτημα πληρωμής για {0}
DocType: Item Barcode,Barcode Type,Τύπος γραμμικού κώδικα
DocType: Antibiotic,Antibiotic Name,Όνομα αντιβιοτικού
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Κύριος προμηθευτής ομάδας.
@@ -4009,7 +4018,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
DocType: BOM,Item UOM,Μ.Μ. Είδους
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
DocType: Attendance Request,Work From Home,Δουλειά από το σπίτι
DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
@@ -4023,7 +4032,7 @@
DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
DocType: Account,Account Number,Αριθμός λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Αντιστοίχιση Προορισμών Αυτόματα (FIFO)
DocType: Volunteer,Volunteer,Εθελοντής
@@ -4250,7 +4259,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,φοιτητής Αιτών
DocType: Hub Tracked Item,Hub Tracked Item,Στοιχείο παρακολούθησης διαύλου
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ΠΡΩΤΟΤΥΠΟ ΓΙΑ ΔΙΚΑΙΟΥΧΟ
@@ -4277,6 +4286,7 @@
DocType: Asset,Calculate Depreciation,Υπολογισμός απόσβεσης
DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Work Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών
@@ -4312,7 +4322,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Ποσότητα Σύνολο
DocType: Landed Cost Item,Receipt Document,έγγραφο παραλαβής
DocType: Employee Education,School/University,Σχολείο / πανεπιστήμιο
-DocType: Payment Request,Reference Details,Λεπτομέρειες αναφοράς
DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσότητα στην αποθήκη
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Χρεωμένο ποσό
DocType: Share Transfer,(including),(συμπεριλαμβανομένου)
@@ -4337,7 +4346,7 @@
DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
DocType: Restaurant Order Entry,Current Order,Τρέχουσα διαταγή
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Ο αριθμός σειριακής μνήμης και η ποσότητα πρέπει να είναι ίδιοι
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
DocType: Account,Asset Received But Not Billed,Ενεργητικό που λαμβάνεται αλλά δεν χρεώνεται
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
@@ -4346,7 +4355,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
DocType: Leave Policy Detail,Annual Allocation,Ετήσια κατανομή
DocType: Travel Request,Address of Organizer,Διεύθυνση του διοργανωτή
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Επιλέξτε νοσηλευτή ...
@@ -4355,7 +4364,7 @@
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
@@ -4385,7 +4394,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
@@ -4441,19 +4450,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Μεταβείτε στα Μαθήματα
DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Τραπεζικός λογαριασμός, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Το μήνυμα εστάλη
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Το μήνυμα εστάλη
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα
DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
DocType: Project,Project Type,Τύπος έργου
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
@@ -4544,6 +4552,7 @@
DocType: Employee Grade,Default Leave Policy,Προεπιλεγμένη πολιτική άδειας
DocType: Shopify Settings,Shop URL,Κατάστημα URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Δεν δημιουργήθηκαν επαφές
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Ποσό αποδεικτικοού κόστους αποστολής εμπορευμάτων
,Item Balance (Simple),Υπόλοιπο στοιχείου (απλό)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
@@ -4752,7 +4761,9 @@
DocType: Task,depends_on,εξαρτάται από
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
+DocType: POS Profile,Display Items In Stock,Εμφάνιση στοιχείων σε απόθεμα
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
+DocType: Payment Order,Payment Order Reference,Αναφορά παραγγελίας πληρωμής
DocType: Water Analysis,Appearance,Εμφάνιση
DocType: HR Settings,Leave Status Notification Template,Αφήστε το πρότυπο ειδοποίησης κατάστασης
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Μέγ. Αγορά Τιμή Τιμοκατάλογος
@@ -4764,7 +4775,7 @@
,Sales Payment Summary,Περίληψη πληρωμών πωλήσεων
DocType: Restaurant,Restaurant,Εστιατόριο
DocType: Woocommerce Settings,API consumer key,Κλειδί καταναλωτή API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
DocType: Tax Withholding Category,Account Details,Στοιχεία λογαριασμού
DocType: Crop,Materials Required,Απαιτούμενα υλικά
@@ -4794,7 +4805,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Δεν υπάρχουν φοιτητές στο
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
@@ -4945,7 +4955,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών
DocType: Purchase Invoice,Items,Είδη
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης.
@@ -4974,7 +4984,7 @@
DocType: Contract,Unfulfilled,Ανεκπλήρωτος
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
@@ -5007,13 +5017,13 @@
DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα
DocType: Lab Test Template,Sensitivity,Ευαισθησία
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Πρώτη ύλη
DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Φυτά και Μηχανήματα
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης
@@ -5070,7 +5080,7 @@
DocType: Lead,Lead Type,Τύπος επαφής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου
@@ -5078,7 +5088,7 @@
DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Άγνωστος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
@@ -5113,7 +5123,7 @@
DocType: Job Opening,Job Title,Τίτλος εργασίας
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
DocType: Lab Test,Test Name,Όνομα δοκιμής
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική διαδικασία αναλώσιμο στοιχείο
@@ -5122,13 +5132,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Υπολογισμός χρονοδιαγράμματος απόσβεσης με βάση το φορολογικό έτος
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
DocType: Loyalty Program,Customer Group,Ομάδα πελατών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
@@ -5155,7 +5165,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R)
@@ -5173,7 +5183,7 @@
DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
DocType: Leave Type,Rounding,Στρογγύλεμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ"
DocType: Student,Guardian Details,Guardian Λεπτομέρειες
@@ -5214,7 +5224,6 @@
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ποσότητα εκτός
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Η σειρά είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες
DocType: Student Sibling,Student ID,φοιτητής ID
@@ -5223,13 +5232,14 @@
DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
DocType: Training Event,Exam,Εξέταση
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Σφάλμα αγοράς
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Σφάλμα αγοράς
DocType: Complaint,Complaint,Καταγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα
DocType: Healthcare Service Unit,Vacant,Κενός
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5301,7 +5311,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1
DocType: Lab Prescription,Test Code,Κωδικός δοκιμής
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα αρχική σελίδα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Χρησιμοποιημένα φύλλα
DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
@@ -5395,6 +5405,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Κάντε την ζήτηση Υλικό
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0}
DocType: Asset Finance Book,Written Down Value,Γραπτή τιμή κάτω
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: Clinical Procedure,Age,Ηλικία
DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης
@@ -5423,7 +5434,6 @@
DocType: Travel Itinerary,Vegetarian,Χορτοφάγος
DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου
@@ -5438,7 +5448,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Επιτήρηση
DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
DocType: GST Settings,B2C Limit,Όριο B2C
@@ -5456,7 +5466,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία
DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
@@ -5477,10 +5487,10 @@
DocType: Payment Term,Day(s) after invoice date,Ημέρα (ες) μετά την ημερομηνία τιμολόγησης
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Η ημερομηνία έναρξης θα πρέπει να είναι μεγαλύτερη από την ημερομηνία της ενσωμάτωσης
DocType: Contract,Signed On,Έχει ενεργοποιηθεί
-DocType: Bank Statement Transaction Invoice Item,Party Type,Τύπος συμβαλλόμενου
+DocType: Bank Account,Party Type,Τύπος συμβαλλόμενου
DocType: Payment Schedule,Payment Schedule,ΠΡΟΓΡΑΜΜΑ ΠΛΗΡΩΜΩΝ
DocType: Item Attribute Value,Abbreviation,Συντομογραφία
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
DocType: Subscription,Trial Period End Date,Ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
DocType: Serial No,Asset Status,Κατάσταση περιουσιακών στοιχείων
@@ -5516,6 +5526,7 @@
DocType: Account,Temporary,Προσωρινός
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Αριθμός πελάτη LPO
DocType: Amazon MWS Settings,Market Place Account Group,Ομάδα λογαριασμών αγοράς
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Κάντε Καταχωρίσεις Πληρωμών
DocType: Program,Courses,μαθήματα
DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Γραμματέας
@@ -5524,7 +5535,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή;
DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Ρυθμίστε την εταιρεία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Ρυθμίστε την εταιρεία
DocType: Procedure Prescription,Procedure Created,Η διαδικασία δημιουργήθηκε
DocType: Pricing Rule,Buying,Αγορά
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες & Λιπάσματα
@@ -5541,7 +5552,7 @@
DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
DocType: Contract,Unsigned,Δεν έχει υπογραφεί
@@ -5570,17 +5581,17 @@
DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται."
DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
DocType: Company,HRA Settings,Ρυθμίσεις HRA
DocType: Employee Transfer,Transfer Date,Ημερομηνία μεταφοράς
DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Ρύθμιση πεδίων αντικειμένου όπως UOM, ομάδα στοιχείων, περιγραφή και αριθμός ωρών."
DocType: Certification Application,Certification Status,Κατάσταση πιστοποίησης
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Αγορά
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Αγορά
DocType: Travel Itinerary,Travel Advance Required,Απαιτείται Απαιτήσεις Ταξιδιού
DocType: Subscriber,Subscriber Name,Όνομα συνδρομητή
DocType: Serial No,Out of Warranty,Εκτός εγγύησης
@@ -5600,8 +5611,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ανθρώπινο Δυναμικό
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας
DocType: Disease,Treatment Task,Εργασία θεραπείας
+DocType: Payment Order Reference,Bank Account Details,Λεπτομέρειες τραπεζικού λογαριασμού
DocType: Purchase Order Item,Blanket Order,Παραγγελία κουβέρτας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Φορολογικές απαιτήσεις
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Η Παραγγελία Παραγωγής ήταν {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Οι ημερήσιες πληρωμένες ημέρες ενοικίασης κατοικίας επικαλύπτονται με {0}
DocType: BOM Item,BOM No,Αρ. Λ.Υ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
@@ -5615,6 +5628,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Οφειλόμενο ποσό
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
+DocType: Payment Request,Payment Ordered,Πληρωμή με εντολή
DocType: Asset Maintenance Team,Maintenance Team Name,Όνομα ομάδας συντήρησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Ο Πελάτης είναι υποχρεωτικός εάν επιλέξει 'Περίπτωση Από' ως Πελάτη
@@ -5685,7 +5699,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
DocType: Student Group Creation Tool,Get Courses,Πάρτε μαθήματα
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Συμβαλλόμενος
+DocType: Bank Account,Party,Συμβαλλόμενος
DocType: Healthcare Settings,Patient Name,Ονομα ασθενή
DocType: Variant Field,Variant Field,Πεδίο παραλλαγών
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Τοποθεσία στόχου
@@ -5707,7 +5721,7 @@
DocType: Employee,History In Company,Ιστορικό στην εταιρεία
DocType: Customer,Customer Primary Address,Πελάτης κύριας διεύθυνσης
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Αρ. Αναφοράς
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Αρ. Αναφοράς
DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Δημιουργία νέας καταχώρησης πληρωμής / ημερολογίου
DocType: Certification Application,Certification Application,Αίτηση πιστοποίησης
@@ -5765,7 +5779,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου
@@ -5925,7 +5939,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή
DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
DocType: Item,Material Issue,Υλικά Θέματος
@@ -5960,7 +5974,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
DocType: Loan,Disbursement Date,Ημερομηνία εκταμίευσης
DocType: BOM Update Tool,Update latest price in all BOMs,Ενημερώστε την τελευταία τιμή σε όλα τα BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Ιατρικό αρχείο
@@ -5992,7 +6006,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Loan,Repay from Salary,Επιστρέψει από το μισθό
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
DocType: Additional Salary,Salary Slip,Βεβαίωση αποδοχών
DocType: Lead,Lost Quotation,Lost Προσφορά
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Φοιτητικές Παρτίδες
@@ -6018,7 +6032,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός
@@ -6069,7 +6083,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Να επιτρέπεται το Κέντρο κόστους κατά την εγγραφή του λογαριασμού ισολογισμού
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Συγχώνευση με υπάρχοντα λογαριασμό
DocType: Budget,Warn,Προειδοποιώ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής
DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
@@ -6097,10 +6111,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής
DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Προστέθηκαν {0} χρήστες
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Προστέθηκαν {0} χρήστες
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται"
DocType: Appointment Type,Physician,Γιατρός
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες."
@@ -6121,7 +6135,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο
DocType: GST HSN Code,Regional,Περιφερειακό
DocType: Delivery Note,Transport Mode,Λειτουργία μεταφοράς
@@ -6141,7 +6155,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων
DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
DocType: Support Search Source,Post Route String,Αναρτήστε τη συμβολοσειρά διαδρομής
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Αποτυχία δημιουργίας ιστότοπου
@@ -6149,6 +6163,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
DocType: Warranty Claim,Resolved By,Επιλύθηκε από
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Πρόγραμμα απαλλαγής
@@ -6156,7 +6171,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
@@ -6168,7 +6183,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες
DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τιμολόγιο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
+DocType: Payment Request,Party Details,Λεπτομέρειες συμβαλλόμενου
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Αγορά Τιμοκατάλογων
@@ -6176,7 +6192,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Ακύρωση συνδρομής
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης
DocType: Supplier,Default Payment Terms Template,Προκαθορισμένο πρότυπο όρων πληρωμής
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Νόμισμα συναλλαγής πρέπει να είναι ίδια με πύλη πληρωμής νόμισμα
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Νόμισμα συναλλαγής πρέπει να είναι ίδια με πύλη πληρωμής νόμισμα
DocType: Payment Entry,Receive,Λήψη
DocType: Employee Benefit Application Detail,Earning Component,Στοιχείο κερδών
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Παραθέσεις:
@@ -6325,7 +6341,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Asset,Naming Series,Σειρά ονομασίας
DocType: Vital Signs,Coated,Επικαλυμμένα
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
@@ -6368,7 +6384,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
@@ -6378,7 +6394,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} είναι ανενεργός φοιτητής
DocType: Employee,Health Details,Λεπτομέρειες υγείας
DocType: Leave Encashment,Encashable days,Ενδεχόμενες ημέρες
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Διαχειριστής αξιολόγησης
DocType: Payment Entry,Allocate Payment Amount,Διαθέστε Ποσό Πληρωμής
@@ -6411,7 +6427,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
,Sales Analytics,Ανάλυση πωλήσεων
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Διαθέσιμο {0}
@@ -6520,7 +6536,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση τιμολογίου χρέωσης στην εντολή πώλησης
DocType: BOM,Materials,Υλικά
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
@@ -6536,7 +6552,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
DocType: Membership,Member Since,Μέλος από
DocType: Purchase Invoice,Advance Payments,Προκαταβολές
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
DocType: Restaurant Reservation,Waitlisted,Περίεργο
@@ -6576,7 +6592,7 @@
DocType: Lab Test,Test Group,Ομάδα δοκιμών
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
-DocType: Hub Settings,Company Logo,Λογότυπο Εταιρείας
+DocType: Company,Company Logo,Λογότυπο Εταιρείας
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
DocType: Item Default,Default Warehouse,Προεπιλεγμένη αποθήκη
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
@@ -6591,7 +6607,7 @@
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
DocType: Student Attendance Tool,Batch,Παρτίδα
DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
DocType: Donor,Donor Type,Τύπος δότη
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο
@@ -6607,7 +6623,7 @@
DocType: Assessment Result,Total Score,Συνολικό σκορ
DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601
DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API
DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος
@@ -6679,6 +6695,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
DocType: Assessment Result,Summary,Περίληψη
+DocType: Payment Request,Payment Request Type,Τύπος αιτήματος πληρωμής
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Μαρτυρία Συμμετοχής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Χρεωστικός Λογαριασμός
DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους
@@ -6727,7 +6744,7 @@
DocType: Student Applicant,Approved,Εγκρίθηκε
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
-DocType: Hub Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
+DocType: Marketplace Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
DocType: Guardian,Guardian,Κηδεμόνας
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Όλες οι επικοινωνίες, συμπεριλαμβανομένων και των παραπάνω, θα μεταφερθούν στο νέο τεύχος"
DocType: Salary Detail,Tax on additional salary,Φόρος επί πρόσθετου μισθού
@@ -6756,7 +6773,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
DocType: Purchase Invoice,input service,υπηρεσία εισόδου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
@@ -6790,7 +6807,7 @@
DocType: Company,Date of Incorporation,Ημερομηνία ενσωματώσεως
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Τελευταία τιμή αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
DocType: Delivery Note,Air,Αέρας
@@ -6804,12 +6821,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Δημιουργήστε αιτήσεις υλικού (MRP) και εντολές εργασίας.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ορίστε την προεπιλεγμένη μέθοδο πληρωμής
DocType: Grant Application,Withdrawn,Αποτραβηγμένος
-DocType: Hub Settings,Hub Settings,Ρυθμίσεις hub
DocType: Support Search Source,Support Search Source,Υποστήριξη πηγής αναζήτησης
DocType: Project,Gross Margin %,Μικτό κέρδος (περιθώριο) %
DocType: BOM,With Operations,Με λειτουργίες
DocType: Support Search Source,Post Route Key List,Λίστα καταλόγου διαδρομών μετά
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}.
DocType: Asset,Is Existing Asset,Είναι Υφιστάμενες Ενεργητικού
DocType: Salary Component,Statistical Component,Στατιστικό στοιχείο
DocType: Warranty Claim,If different than customer address,Αν είναι διαφορετική από τη διεύθυνση του πελάτη
@@ -6878,7 +6894,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Επισύναψη logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Τα επίπεδα των αποθεμάτων
DocType: Customer,Commission Rate,Ποσό προμήθειας
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Κάντε Παραλλαγή
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index a4876d9..02cf38a 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -33,7 +33,7 @@
DocType: Cheque Print Template,Cheque Print Template,Check Print Template
apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled
DocType: Serial No,Is Cancelled,Is Canceled
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 519d9f0..7307b55 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -3,9 +3,9 @@
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Forma de pago
DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudiantes
DocType: Delivery Note,% Installed,% Instalado
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
@@ -13,7 +13,7 @@
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza de Grupo Estudiante
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Recibo de Nómina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -79,5 +79,5 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
DocType: Leave Encashment,Leave Encashment,Cobro de Permiso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 4a67ada..aeee6b8 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -28,7 +28,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asientos Contables
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario
DocType: Item,Manufacture,Manufactura
@@ -79,7 +79,7 @@
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
DocType: Additional Salary,Employee Name,Nombre del Empleado
@@ -134,7 +134,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibos de Compra
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -153,7 +153,7 @@
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Warranty Claim,Service Address,Dirección del Servicio
@@ -185,7 +185,7 @@
DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
DocType: Item,Moving Average,Promedio Movil
,Qty to Deliver,Cantidad para Ofrecer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
@@ -239,7 +239,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@@ -250,8 +250,9 @@
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
@@ -286,7 +287,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
@@ -321,7 +322,7 @@
DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Registrar pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Registrar pago
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
DocType: Material Request,% Ordered,% Pedido
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
@@ -342,7 +343,7 @@
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
DocType: Quotation Item,Stock Balance,Balance de Inventarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
@@ -398,7 +399,7 @@
DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
DocType: Journal Entry Account,Party Balance,Saldo de socio
DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
@@ -445,7 +446,7 @@
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
DocType: Support Settings,Issues,Problemas
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -492,7 +493,7 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte
DocType: Buying Settings,Subcontract,Subcontrato
DocType: Customer,From Lead,De la iniciativa
-DocType: Bank Statement Transaction Invoice Item,Party,Socio
+DocType: Bank Account,Party,Socio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualización de Costos
DocType: Purchase Order Item,Last Purchase Rate,Tasa de Cambio de la Última Compra
DocType: Bin,Actual Quantity,Cantidad actual
@@ -577,7 +578,7 @@
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
@@ -637,7 +638,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Volver Ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Volver Ventas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
DocType: Payment Schedule,Payment Amount,Pago recibido
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
@@ -645,11 +646,11 @@
DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
DocType: Sales Partner,Target Distribution,Distribución Objetivo
DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
@@ -692,7 +693,7 @@
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
DocType: Item,Website Warehouse,Almacén del Sitio Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Presentar nómina
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
@@ -788,7 +789,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: GL Entry,Is Opening,Es apertura
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no es un producto de stock
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reordenar Cantidad
@@ -840,7 +841,7 @@
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -876,7 +877,7 @@
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad.
@@ -915,7 +916,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
DocType: Employee Education,Year of Passing,Año de Fallecimiento
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
@@ -942,11 +943,11 @@
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor que 100
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Notas de Entrega
DocType: Bin,Stock Value,Valor de Inventario
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
@@ -966,16 +967,16 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Monto Sobrepasado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Por proveedor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
@@ -1004,7 +1005,7 @@
DocType: Journal Entry Account,Sales Order,Ordenes de Venta
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,para
DocType: Purchase Invoice Item,Weight UOM,Peso Unidad de Medida
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
DocType: Production Plan,Get Sales Orders,Recibe Órdenes de Venta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
@@ -1019,7 +1020,7 @@
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
DocType: Depreciation Schedule,Schedule Date,Horario Fecha
DocType: UOM,UOM Name,Nombre Unidad de Medida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
DocType: Item,Serial Number Series,Número de Serie Serie
DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 3a2e9c8..23fa4ef 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nombre del Período
DocType: Employee,Salary Mode,Modo de pago
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registro
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registro
DocType: Patient,Divorced,Divorciado
DocType: Support Settings,Post Route Key,Publicar clave de ruta
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Arrendado
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas las Cuentas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
DocType: Vehicle Service,Mileage,Kilometraje
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
DocType: Drug Prescription,Update Schedule,Actualizar Programa
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio
DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
,Delay Days,Días de Demora
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
DocType: Asset Maintenance Log,Periodicity,Periodo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año Fiscal {0} es necesario
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distancia mínima entre las filas de plantas para un crecimiento óptimo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa
DocType: Salary Component,Abbr,Abreviatura
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Ajuste de Redondeo
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Solicitud de Pago
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Solicitud de Pago
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de puntos de lealtad asignados a un cliente.
DocType: Asset,Value After Depreciation,Valor después de Depreciación
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados
DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Agregar usuarios al mercado
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Agregar usuarios al mercado
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
DocType: Sales Invoice,Company Address,Dirección de la Compañía
DocType: BOM,Operations,Operaciones
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Cuentas por cobrar predeterminadas que se utilizarán si no están configuradas en Paciente para reservar Cargos por nombramiento.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Desde la dirección 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
DocType: Packed Item,Parent Detail docname,Detalle principal docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de
DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Monto total acreditado
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Seleccione la lista de materiales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccione la lista de materiales
DocType: SMS Log,SMS Log,Registros SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},La Órden de Trabajo ha sido {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salario Anual
DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Gastos sobre existencias
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Seleccionar Almacén Objetivo
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripción de Pago
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,insuficiente Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insuficiente Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
DocType: Bank Account,Bank Account,Cuenta Bancaria
DocType: Travel Itinerary,Check-out Date,Echa un vistazo a la Fecha
DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No puede eliminar Tipo de proyecto 'Externo'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Seleccionar Artículo Alternativo
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleccionar Artículo Alternativo
DocType: Employee,Create User,Crear usuario
DocType: Selling Settings,Default Territory,Territorio predeterminado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisión
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Nombre del Instructor
DocType: Company,Arrear Component,Componente Arrear
DocType: Supplier Scorecard,Criteria Setup,Configuración de los Criterios
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el
DocType: Codification Table,Medical Code,Código Médico
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Conecte Amazon con ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,El producto {0} esta cancelado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada
DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Solicitud de Materiales
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Solicitud de Materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Detalles de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
DocType: Salary Slip,Total Principal Amount,Monto Principal Total
DocType: Student Guardian,Relation,Relación
DocType: Student Guardian,Mother,Madre
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo
DocType: Email Digest,New Quotations,Nuevas Cotizaciones
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.
+DocType: Journal Entry,Payment Order,Orden de pago
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
DocType: Tax Rule,Shipping County,País de envío
DocType: Currency Exchange,For Selling,Para la Venta
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contraseña Incorrecta
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error de referencia circular
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de entrega
DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del activo vendido
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Bueno / Constante
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de factura
DocType: GL Entry,Debit Amount,Importe débitado
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, revise el documento adjunto"
DocType: Purchase Order,% Received,% Recibido
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Fecha de programa
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Artículo empacado
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Job Offer Term,Job Offer Term,Término de Oferta de Trabajo
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos
DocType: Student Log,Medical,Médico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razón de pérdida
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Seleccione Droga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccione Droga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado
DocType: Announcement,Receiver,Receptor
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano
DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada
DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
DocType: Journal Entry,Accounts Payable,Cuentas por pagar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
DocType: Patient,Allergies,Alergias
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar Código de Artículo
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario"
DocType: Patient,Risk Factors,Factores de Riesgo
DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestión de sub-contrataciones
DocType: Vital Signs,Body Temperature,Temperatura Corporal
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
DocType: Production Plan Item,Pending Qty,Cantidad pendiente
DocType: Budget,Ignore,Pasar por alto
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} no está activo
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no está activo
DocType: Woocommerce Settings,Freight and Forwarding Account,Cuenta de Flete y Reenvío
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear resbalones salariales
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor
DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
DocType: Delivery Note,Rail,Carril
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fecha de Facturación de Envío
DocType: Production Plan,Production Plan,Plan de Producción
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Devoluciones de ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devoluciones de ventas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada en serie sin
,Total Stock Summary,Resumen de stock total
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Nombre del lote
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
DocType: Sales Invoice,Port Code,Código de Puerto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Almacén de Reserva
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Almacén de Reserva
DocType: Lead,Lead is an Organization,La Iniciativa es una Organización
DocType: Guardian Interest,Interest,Interesar
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantillas de criterios de Calificación de Proveedores.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Canjear Puntos de Lealtad
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Entrada de Pago ya creada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entrada de Pago ya creada
DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Cuenta IGST
DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la garantía
DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
-DocType: Hub Settings,Unregister,Anular el Registro
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Seleccione el programa
DocType: Project,Estimated Cost,Costo Estimado
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Asignación
DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} no es un artículo en existencia
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no es un artículo en existencia
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Arena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa
DocType: BOM,Website Specifications,Especificaciones del sitio web
DocType: Special Test Items,Particulars,Datos Particulares
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta.
DocType: Project Task,Make Timesheet,hacer parte de horas
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,De tiempo debe ser menos que a tiempo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnología
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Término Académico:
DocType: Salary Component,Do not include in total,No incluir en total
DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Family Background,Antecedentes familiares
DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Actualización del Proyecto.
DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes
DocType: Location,Tree Details,Detalles del árbol
-DocType: Hub Settings,Registered,Registrado
+DocType: Marketplace Settings,Registered,Registrado
DocType: Training Event,Event Status,Estado de Eventos
DocType: Volunteer,Availability Timeslot,Intervalo de tiempo de disponibilidad
,Support Analytics,Soporte Analítico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de Flujo de Caja
DocType: Item,Website Warehouse,Almacén para el sitio web
DocType: Payment Reconciliation,Minimum Invoice Amount,Monto Mínimo de Factura
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada
DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Las acciones ya existen
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes y proveedores
DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,¡Gracias por hacer negocios!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,¡Gracias por hacer negocios!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes
DocType: Employee Property History,Employee Property History,Historial de propiedad del empleado
DocType: Setup Progress Action,Action Doctype,Documento de Acción
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Producto para Manufactura
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} el estado es {2}
DocType: Water Analysis,Collection Temperature ,Temperatura de Recolección
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Proporcionar dirección de correo electrónico registrada en la compañía
DocType: Shopping Cart Settings,Enable Checkout,Habilitar Pedido
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Orden de compra a pago
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Contenido del Fertilizante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigación y desarrollo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detalles de registro
DocType: Timesheet,Total Billed Amount,Monto total Facturado
DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar
DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos
DocType: Sales Team,Incentives,Incentivos
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Siempre sincronice sus productos de Amazon MWS antes de sincronizar los detalles de las Órdenes
DocType: Delivery Trip,Delivery Stops,Paradas de Entrega
DocType: Salary Slip,Working Days,Días de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}
DocType: Serial No,Incoming Rate,Tasa Entrante
DocType: Packing Slip,Gross Weight,Peso bruto
DocType: Leave Type,Encashment Threshold Days,Días de Umbral de Cobro
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Asientos Mínimos
DocType: Item Attribute,Item Attribute Values,Valor de los Atributos del Producto
DocType: Examination Result,Examination Result,Resultado del examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibo de compra
,Received Items To Be Billed,Recepciones por facturar
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Configuración principal para el cambio de divisas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir
DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total)
DocType: Payroll Entry,Number Of Employees,Número de empleados
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Unilateral
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
-DocType: Hub Settings,Custom Data,Datos Personalizados
+DocType: Marketplace Settings,Custom Data,Datos Personalizados
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},El número de serie es obligatorio para el artículo {0}
DocType: Bank Reconciliation,Total Amount,Importe total
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Sancionada
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados
DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Cuenta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanco
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante
DocType: Holiday List,Holiday List Name,Nombre de festividad
DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Es Retorno (Nota de Débito)
DocType: Workstation,Wages,Salarios
DocType: Asset Maintenance,Maintenance Manager Name,Nombre del Administrador de Mantenimiento
-DocType: Hub Settings,Hub URL,URL del concentrador
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Estado de envío
,Projected Quantity as Source,Cantidad proyectada como Fuente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viaje de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaje de Entrega
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo de Transferencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Nombre del Conductor
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Edad Promedio
DocType: Education Settings,Attendance Freeze Date,Fecha de Congelación de Asistencia
+DocType: Payment Request,Inward,Interior
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Ver todos los Productos
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
+DocType: Payment Request,Outward,Exterior
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Error en la planificación de capacidad
,Trial Balance for Party,Balance de Terceros
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión
DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables
,GST Sales Register,Registro de ventas de GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Los campos se copiarán solo al momento de la creación.
DocType: Setup Progress Action,Domains,Dominios
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gerencia
DocType: Cheque Print Template,Payer Settings,Configuración del pagador
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada.
DocType: Account,Balance Sheet,Hoja de balance
DocType: Leave Type,Is Earned Leave,Es Licencia Ganada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
DocType: Fee Validity,Valid Till,Válida Hasta
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipo de Licencia es obligatorio
DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las sucursales
DocType: Job Opening,Staffing Plan,Plan de Personal
DocType: Bank Guarantee,Validity in Days,Validez en Días
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,Año fiscal actual
DocType: Purchase Invoice,Group same items,Agrupar mismos artículos
DocType: Purchase Invoice,Disable Rounded Total,Desactivar redondeo
-DocType: Hub Settings,Sync in Progress,Sincronización en progreso
+DocType: Marketplace Settings,Sync in Progress,Sincronización en progreso
DocType: Department,Parent Department,Departamento de Padres
DocType: Loan Application,Repayment Info,Información de la Devolución
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no pueden estar vacías
@@ -1859,7 +1863,7 @@
,Budget Variance Report,Variación de Presupuesto
DocType: Salary Slip,Gross Pay,Pago Bruto
DocType: Item,Is Item from Hub,Es Artículo para Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,DIVIDENDOS PAGADOS
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro de contabilidad
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Balance de cuentas por pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Orden de venta {0} no es válida
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Orden de venta {0} no es válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,Contrato
DocType: Plant Analysis,Laboratory Testing Datetime,Prueba de Laboratorio Fecha y Hora
DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Egresos indirectos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Error al iniciar sesión
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Activo {0} creado
DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Editar descripción
DocType: Antibiotic,Antibiotic,Antibiótico
,Team Updates,Actualizaciones equipo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,De proveedor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,De proveedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones
DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de Impresión
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rango de antigüedad 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS
DocType: Shopify Log,Shopify Log,Log de Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Registrarse
DocType: Maintenance Schedule Item,No of Visits,Número de visitas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Proyectos
DocType: Payment Request,Transaction Currency,moneda de la transacción
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Desde {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Algunos correos electrónicos no son válidos
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Algunos correos electrónicos no son válidos
DocType: Work Order Operation,Operation Description,Descripción de la operación
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
DocType: Quotation,Shopping Cart,Carrito de compras
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Sin programación
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Licencias Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
DocType: Email Digest,Bank Balance,Saldo Bancario
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
DocType: Journal Entry Account,Account Balance,Balance de la cuenta
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,Para el valor
DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de lealtad
DocType: Asset Movement,Stock Manager,Gerente de almacén
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Lista de embalaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS
DocType: Disease,Common Name,Nombre Común
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variantes del Producto
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servicios
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico
DocType: Cost Center,Parent Cost Center,Centro de costos principal
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Seleccionar Posible Proveedor
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No se encontraron registros en la tabla de pagos
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: POS Profile,Apply Discount,Aplicar Descuento
DocType: GST HSN Code,GST HSN Code,Código GST HSN
DocType: Employee External Work History,Total Experience,Experiencia total
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Formato de impresión de actualización
+DocType: Bank Account,Is Company Account,Es la cuenta de la empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hay productos para empacar
DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
DocType: Loan,Repayment Method,Método de Reembolso
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web"
DocType: Quality Inspection Reading,Reading 4,Lectura 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} es necesario para crear las Facturas de Apertura {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nueva tarea
DocType: Clinical Procedure,Appointment,Cita
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Crear una Cotización
@@ -2381,11 +2390,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Agregue los beneficios restantes {0} a la aplicación como componente \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,¡Importación Exitosa!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Solicitud de pago ya existe {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Solicitud de pago ya existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},La cantidad no debe ser más de {0}
@@ -2433,6 +2443,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,La fecha de la nómina no puede ser inferior a la fecha de incorporación del empleado
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} creado
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
DocType: Vital Signs,Constipated,Estreñido
@@ -2600,7 +2611,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
DocType: Email Digest,Annual Expenses,Gastos Anuales
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Crear Orden de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crear Orden de Compra
DocType: SMS Center,Send To,Enviar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
@@ -2608,7 +2619,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
DocType: Territory,Territory Name,Nombre Territorio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción
DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos Mapeados
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
@@ -2660,11 +2671,11 @@
DocType: Quality Inspection Reading,Reading 10,Lectura 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Los números de serie {0} no pertenecen a la ubicación {1}
DocType: Item,Barcodes,Códigos de Barras
-DocType: Hub Category,Hub Node,Nodo del centro de actividades
+DocType: Hub Tracked Item,Hub Node,Nodo del centro de actividades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociado
DocType: Asset Movement,Asset Movement,Movimiento de Activo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuevo Carrito
DocType: Taxable Salary Slab,From Amount,Desde Monto
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
@@ -2681,11 +2692,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalle de Tabla de Tiempo
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad consumida
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicaciones
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
DocType: Soil Texture,Loam,Marga
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Crear Pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Crear Pago
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
,Sales Invoice Trends,Tendencias de ventas
DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar Licencias
@@ -2711,7 +2722,7 @@
DocType: Item,Has Variants,Posee variantes
DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizar Respuesta
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,El ID de lote es obligatorio
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
@@ -2770,7 +2781,7 @@
DocType: Pricing Rule,Selling,Ventas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,IMPUESTOS Y ARANCELES
@@ -2791,7 +2802,7 @@
DocType: Account,Frozen,Congelado(a)
DocType: Delivery Note,Vehicle Type,tipo de vehiculo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Importe Base (Divisa de la Empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Materias Primas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materias Primas
DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia
DocType: Installation Note,Installation Time,Tiempo de Instalación
DocType: Sales Invoice,Accounting Details,Detalles de Contabilidad
@@ -2800,7 +2811,7 @@
DocType: Inpatient Record,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,tipo de transacción
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipo de transacción
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable
@@ -2824,7 +2835,7 @@
DocType: Woocommerce Settings,Tax Account,Cuenta de Impuestos
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Espacios de tiempo disponibles
DocType: C-Form Invoice Detail,Invoice No,Factura No.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Hacer el pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Hacer el pago
DocType: Room,Room Name,Nombre de la habitación
DocType: Prescription Duration,Prescription Duration,Duración de la receta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede aplicarse o cancelarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
@@ -2852,7 +2863,7 @@
DocType: Chapter,Chapter,Capítulo
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
DocType: Asset,Depreciation Schedule,Programación de la depreciación
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas
DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
@@ -2878,7 +2889,7 @@
,Quotation Trends,Tendencias de Presupuestos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule,Shipping Amount,Monto de envío
DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Agregar Clientes
@@ -2891,7 +2902,7 @@
DocType: Serial No,Invoice Details,Detalles de la factura
DocType: Grant Application,Show on Website,Mostrar en el Sitio Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en
-DocType: Hub Category,Hub Category,Categoría de Hub
+DocType: Hub Tracked Item,Hub Category,Categoría de Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Número de Vehículo
DocType: Loan,Loan Amount,Monto del préstamo
@@ -2923,7 +2934,7 @@
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Cash Flow Mapper,Position,Posición
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obtenga artículos de recetas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenga artículos de recetas
DocType: Patient,Patient Details,Detalles del Paciente
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2989,7 +3000,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario
DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Cotización
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Cotización
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
DocType: Salary Slip,Total Deduction,Deducción Total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta
@@ -3035,19 +3046,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,El número de serie {0} no pertenece a ningún almacén
DocType: Grant Application,Email Notification Sent,Notificación de Correo Electrónico Enviada
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La compañía es administradora para la cuenta de la compañía
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila"
DocType: Bank Guarantee,Supplier,Proveedor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtener desde
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar Detalles de Pago
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Gastos Varios
DocType: Global Defaults,Default Company,Compañía predeterminada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Company,Transactions Annual History,Historial Anual de Transacciones
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
DocType: Bank,Bank Name,Nombre del Banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Arriba
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados
DocType: Vital Signs,Fluid,Fluido
DocType: Leave Application,Total Leave Days,Días totales de ausencia
@@ -3056,7 +3068,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
DocType: Payroll Entry,Fortnightly,Quincenal
DocType: Currency Exchange,From Currency,Desde Moneda
@@ -3086,6 +3098,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Añadir partes de horas
DocType: Vehicle Service,Service Item,Artículo de servicio
DocType: Bank Guarantee,Bank Guarantee,Garantía Bancaria
+DocType: Payment Request,Transaction Details,Detalles de la transacción
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
@@ -3104,7 +3117,7 @@
DocType: Account,Fixed Asset,Activo Fijo
DocType: Amazon MWS Settings,After Date,Después de la fecha
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
,Department Analytics,Departamento de Análisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret
@@ -3133,7 +3146,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Estructura Salarial de Empleado
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar Atributos de Variantes
DocType: Student,Blood Group,Grupo sanguíneo
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago
DocType: Course,Course Name,Nombre del curso
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuarios que pueden aprobar las solicitudes de ausencia
@@ -3154,11 +3167,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Débito Para es requerido
DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de precios para las compras
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Fecha de la transacción
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la transacción
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
DocType: Job Offer Term,Offer Term,Términos de la oferta
DocType: Asset,Quality Manager,Gerente de Calidad
@@ -3166,7 +3179,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Conciliación de pagos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnología
-DocType: Hub Settings,Unregister from Hub,Eliminar el Registro del Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total no pagado: {0}
DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3191,7 +3203,7 @@
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock"
DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Agregar Intervalos de Tiempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
@@ -3307,8 +3319,8 @@
DocType: Travel Request,Any other details,Cualquier otro detalle
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Seleccione la cuenta de cambio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccione la cuenta de cambio
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -3331,7 +3343,7 @@
DocType: Cash Flow Mapper,Section Leader,Líder de la Sección
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Origen de fondos (Pasivo)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleado
DocType: Bank Guarantee,Fixed Deposit Number,Número de Depósito Fijo
DocType: Asset Repair,Failure Date,Fecha de Falla
@@ -3369,7 +3381,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Ser un vendedor
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un vendedor
DocType: Purchase Invoice,Credit To,Acreditar en
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos
DocType: Employee Education,Post Graduate,Postgrado
@@ -3385,9 +3397,9 @@
DocType: Support Search Source,Post Title Key,Clave de título de publicación
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para tarjeta de trabajo
DocType: Warranty Claim,Raised By,Propuesto por
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescripciones
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripciones
DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio
DocType: Job Offer,Accepted,Aceptado
@@ -3402,14 +3414,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultados de la búsqueda
DocType: Room,Room Number,Número de habitación
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referencia Inválida {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Ver Registros de Honorarios
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
DocType: Contract,Fulfilment Status,Estado de Cumplimiento
DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
@@ -3423,7 +3436,6 @@
DocType: Job Card,For Quantity,Por cantidad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,La integración de Google Maps no está habilitada
DocType: Support Search Source,Result Preview Field,Campo de vista previa del resultado
DocType: Item Price,Packing Unit,Unidad de embalaje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no se ha enviado
@@ -3452,7 +3464,7 @@
DocType: BOM,Show Operations,Mostrar Operaciones
,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida (UdM)
DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
DocType: Task Depends On,Task Depends On,Tarea depende de
@@ -3548,8 +3560,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0}
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo
DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
@@ -3621,7 +3633,6 @@
DocType: Payment Entry,Payment Type,Tipo de pago
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Categoría Padre
DocType: Payroll Entry,Select Employees,Seleccione los empleados
DocType: Shopify Settings,Sales Invoice Series,Serie de Factura de Ventas
DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta
@@ -3644,7 +3655,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
DocType: Journal Entry Account,Reference Due Date,Fecha de Vencimiento de Referencia
DocType: Purchase Order,Ref SQ,Ref. SQ
-DocType: Hub Settings,Site Name,Nombre del sitio
DocType: Leave Type,Applicable After (Working Days),Aplicable Después (Días Laborables)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,documento de recepción debe ser presentado
DocType: Purchase Invoice Item,Received Qty,Cantidad recibida
@@ -3680,7 +3690,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
DocType: Account,Income Account,Cuenta de ingresos
DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Entregar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Entregar
DocType: Volunteer,Weekdays,Días de la Semana
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante
@@ -3726,8 +3736,8 @@
DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada
DocType: Item Supplier,Item Supplier,Proveedor del Producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Configuración de inventarios
@@ -3761,7 +3771,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC)
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admisión de Estudiantes
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} está desactivado
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} está desactivado
DocType: Supplier,Billing Currency,Moneda de facturación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra grande
DocType: Loan,Loan Application,Solicitud de Préstamo
@@ -3815,7 +3825,7 @@
DocType: Price List,Price List Master,Lista de precios principal
DocType: GST Account,CESS Account,Cuenta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Enlace a la solicitud de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Enlace a la solicitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro
,S.O. No.,OV No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario
@@ -3879,7 +3889,7 @@
,Salary Register,Registro de Salario
DocType: Warehouse,Parent Warehouse,Almacén Padre
DocType: Subscription,Net Total,Total Neto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir varios tipos de préstamos
DocType: Bin,FCFS Rate,Cambio FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Monto pendiente
@@ -3901,7 +3911,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} para el atributo {1} no existe en la lista de valores de atributos de artículo válido para el punto {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seleccionar Números de Serie
DocType: BOM Item,Scrap %,Desecho %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
DocType: Travel Request,Require Full Funding,Requerir Fondos Completos
DocType: Maintenance Visit,Purposes,Propósitos
@@ -3947,7 +3956,7 @@
DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
DocType: Vehicle Service,Engine Oil,Aceite de Motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Órdenes de Trabajo creadas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Órdenes de Trabajo creadas: {0}
DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,El elemento {0} no existe
DocType: Sales Invoice,Customer Address,Dirección del cliente
@@ -3955,7 +3964,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal
DocType: Company,Default Inventory Account,Cuenta de Inventario Predeterminada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Los números de folio no coinciden
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Solicitud de Pago para {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Solicitud de Pago para {0}
DocType: Item Barcode,Barcode Type,Tipo de Código de Barras
DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maestro del Grupo de Proveedores.
@@ -3970,7 +3979,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
DocType: Attendance Request,Work From Home,Trabajar Desde Casa
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
@@ -3984,7 +3993,7 @@
DocType: Payment Request,Mute Email,Email Silenciado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
DocType: Account,Account Number,Número de cuenta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Asignar adelantos automáticamente (FIFO)
DocType: Volunteer,Volunteer,Voluntario
@@ -4211,7 +4220,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Estudiante Solicitante
DocType: Hub Tracked Item,Hub Tracked Item,Artículo rastreado Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA EL RECEPTOR
@@ -4238,6 +4247,7 @@
DocType: Asset,Calculate Depreciation,Calcular Depreciación
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectivo neto de inversión
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Work Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activo {0} debe ser enviado
DocType: Fee Schedule Program,Total Students,Total de Estudiantes
@@ -4273,7 +4283,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Cantidad Total
DocType: Landed Cost Item,Receipt Document,Recepción de Documento
DocType: Employee Education,School/University,Escuela / Universidad.
-DocType: Payment Request,Reference Details,Detalles Referencia
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importe facturado
DocType: Share Transfer,(including),(incluso)
@@ -4298,7 +4307,7 @@
DocType: Lead,Lower Income,Ingreso menor
DocType: Restaurant Order Entry,Current Order,Orden actual
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El número de números de serie y la cantidad debe ser el mismo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
DocType: Account,Asset Received But Not Billed,Activo recibido pero no facturado
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0}
@@ -4307,7 +4316,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
DocType: Leave Policy Detail,Annual Allocation,Asignación Anual
DocType: Travel Request,Address of Organizer,Dirección del Organizador
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un profesional de la salud ...
@@ -4316,7 +4325,7 @@
DocType: Asset,Fully Depreciated,Totalmente depreciado
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes
@@ -4346,7 +4355,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen
DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
DocType: Travel Itinerary,Rented Car,Auto Rentado
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su compañía
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
@@ -4402,19 +4411,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir a Cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar impuesto inclusivo en impresión
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Cuenta Bancaria, desde la fecha hasta la fecha son obligatorias"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje Enviado
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensaje Enviado
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada
DocType: Salary Slip,Hour Rate,Salario por hora
DocType: Stock Settings,Item Naming By,Ordenar productos por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Seleccionar programa de lealtad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccionar programa de lealtad
DocType: Project,Project Type,Tipo de proyecto
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
@@ -4505,6 +4513,7 @@
DocType: Employee Grade,Default Leave Policy,Política de Licencia Predeterminada
DocType: Shopify Settings,Shop URL,Comprar URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Monto de costos de destino estimados
,Item Balance (Simple),Balance del Artículo (Simple)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
@@ -4713,7 +4722,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
+DocType: POS Profile,Display Items In Stock,Mostrar artículos en stock
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
+DocType: Payment Order,Payment Order Reference,Referencia de orden de pago
DocType: Water Analysis,Appearance,Apariencia
DocType: HR Settings,Leave Status Notification Template,Plantilla de Estado de Notificación de Vacaciones
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Promedio Precio de la Lista de Precios de Compra
@@ -4725,7 +4736,7 @@
,Sales Payment Summary,Resumen de Pago de Ventas
DocType: Restaurant,Restaurant,Restaurante
DocType: Woocommerce Settings,API consumer key,Clave de Consumidor API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
DocType: Tax Withholding Category,Account Details,Detalles de la Cuenta
DocType: Crop,Materials Required,Materiales Necesarios
@@ -4755,7 +4766,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No hay estudiantes en
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Añadir más elementos o abrir formulario completo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
@@ -4906,7 +4916,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples
DocType: Purchase Invoice,Items,Productos
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio.
@@ -4935,7 +4945,7 @@
DocType: Contract,Unfulfilled,Incumplido
DocType: Delivery Note Item,From Warehouse,De Almacén
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
DocType: Shopify Settings,Default Customer,Cliente predeterminado
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
@@ -4968,13 +4978,13 @@
DocType: Payroll Entry,Payroll Frequency,Frecuencia de la Nómina
DocType: Lab Test Template,Sensitivity,Sensibilidad
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Materia prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas y Maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
DocType: Patient,Inpatient Status,Estado de paciente hospitalizado
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ingrese Requerido por Fecha
DocType: Payment Entry,Internal Transfer,Transferencia interna
DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento
@@ -5031,7 +5041,7 @@
DocType: Lead,Lead Type,Tipo de iniciativa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estos elementos ya fueron facturados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Establecer nueva fecha de lanzamiento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Establecer nueva fecha de lanzamiento
DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel
@@ -5039,7 +5049,7 @@
DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconocido
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Órden de Trabajo no creada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Órden de Trabajo no creada
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
@@ -5074,7 +5084,7 @@
DocType: Job Opening,Job Title,Título del trabajo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales
DocType: Lab Test,Test Name,Nombre de la Prueba
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consumible del procedimiento clínico
@@ -5083,13 +5093,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones
DocType: Supplier Scorecard,Per Month,Por Mes
DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular el Cronograma de Depreciación Prorrateada según el Año Fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
DocType: Loyalty Program,Customer Group,Categoría de Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
DocType: BOM,Website Description,Descripción del Sitio Web
@@ -5116,7 +5126,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Healthcare Practitioner,Phone (R),Teléfono (R)
@@ -5134,7 +5144,7 @@
DocType: Hotel Room,Hotel Room,Habitación de Hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
DocType: Leave Type,Rounding,Redondeo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc."
DocType: Student,Guardian Details,Detalles del Tutor
@@ -5175,7 +5185,6 @@
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Cant. enviada
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,La secuencia es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicios financieros
DocType: Student Sibling,Student ID,Identificación del Estudiante
@@ -5184,13 +5193,14 @@
DocType: Opening Invoice Creation Tool,Sales,Ventas
DocType: Stock Entry Detail,Basic Amount,Importe Base
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Error de Marketplace
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error de Marketplace
DocType: Complaint,Complaint,Queja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos
DocType: Healthcare Service Unit,Vacant,Vacante
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol
DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cred
@@ -5262,7 +5272,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
DocType: Lab Prescription,Test Code,Código de Prueba
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} está en espera hasta {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} está en espera hasta {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Licencias Usadas
DocType: Job Offer,Awaiting Response,Esperando Respuesta
@@ -5356,6 +5366,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hacer Solicitud de materiales
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0}
DocType: Asset Finance Book,Written Down Value,Valor Escrito
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
DocType: Clinical Procedure,Age,Edad
DocType: Sales Invoice Timesheet,Billing Amount,Monto de facturación
@@ -5384,7 +5395,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Fecha de encuentro
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario
@@ -5399,7 +5409,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Período de prueba
DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Devolución / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Devolución / Nota de Crédito
DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importe total pagado
DocType: GST Settings,B2C Limit,Límite B2C
@@ -5417,7 +5427,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo"
DocType: Attendance Request,Half Day Date,Fecha de Medio Día
DocType: Academic Year,Academic Year Name,Nombre Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
DocType: Sales Partner,Contact Desc,Desc. de Contacto
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
@@ -5438,10 +5448,10 @@
DocType: Payment Term,Day(s) after invoice date,Día(s) después de la fecha de la factura
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La fecha de inicio debe ser mayor que la fecha de incorporación
DocType: Contract,Signed On,Firmado el
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tipo de entidad
+DocType: Bank Account,Party Type,Tipo de entidad
DocType: Payment Schedule,Payment Schedule,Calendario de Pago
DocType: Item Attribute Value,Abbreviation,Abreviación
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Entrada de pago ya existe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Entrada de pago ya existe
DocType: Subscription,Trial Period End Date,Fecha de Finalización del Período de Prueba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
DocType: Serial No,Asset Status,Estado del Activo
@@ -5477,6 +5487,7 @@
DocType: Account,Temporary,Temporal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Cliente LPO Nro.
DocType: Amazon MWS Settings,Market Place Account Group,Grupo de cuentas Market Place
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Hacer entradas de pago
DocType: Program,Courses,Cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretaria
@@ -5485,7 +5496,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta Suscripción?
DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Por favor seleccione Compañía
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Por favor seleccione Compañía
DocType: Procedure Prescription,Procedure Created,Procedimiento creado
DocType: Pricing Rule,Buying,Compras
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes
@@ -5502,7 +5513,7 @@
DocType: Employee Onboarding,Job Offer,Oferta de Trabajo
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviatura del Instituto
,Item-wise Price List Rate,Detalle del listado de precios
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Presupuesto de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
DocType: Contract,Unsigned,No Firmado
@@ -5530,17 +5541,17 @@
DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado."
DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
DocType: Company,HRA Settings,Configuración de HRA
DocType: Employee Transfer,Transfer Date,Fecha de Transferencia
DocType: Lab Test,Approved Date,Fecha Aprobada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de elementos como UOM, Grupo de artículos, Descripción y Nº de horas."
DocType: Certification Application,Certification Status,Estado de Certificación
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Mercado
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercado
DocType: Travel Itinerary,Travel Advance Required,Se requiere avance de viaje
DocType: Subscriber,Subscriber Name,Nombre del Suscriptor
DocType: Serial No,Out of Warranty,Fuera de garantía
@@ -5560,8 +5571,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
DocType: Disease,Treatment Task,Tarea de Tratamiento
+DocType: Payment Order Reference,Bank Account Details,Detalles de cuenta bancaria
DocType: Purchase Order Item,Blanket Order,Orden de la Manta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Impuestos pagados
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},La Orden de Producción ha sido {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Los días pagos de la renta de la casa se superponen con {0}
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
@@ -5575,6 +5588,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo pendiente
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
+DocType: Payment Request,Payment Ordered,Pago ordenado
DocType: Asset Maintenance Team,Maintenance Team Name,Nombre del Equipo de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,El Cliente es obligatorio si se selecciona 'Oportunidad De' como Cliente
@@ -5645,7 +5659,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario
DocType: Student Group Creation Tool,Get Courses,Obtener Cursos
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Tercero
+DocType: Bank Account,Party,Tercero
DocType: Healthcare Settings,Patient Name,Nombre del Paciente
DocType: Variant Field,Variant Field,Campo de Variante
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ubicación del Objetivo
@@ -5667,7 +5681,7 @@
DocType: Employee,History In Company,Historia en la Compañia
DocType: Customer,Customer Primary Address,Dirección Principal del Cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numero de referencia.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de referencia.
DocType: Drug Prescription,Description/Strength,Descripción / Fuerza
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario
DocType: Certification Application,Certification Application,Solicitud de Certificación
@@ -5725,7 +5739,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Couta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota
@@ -5885,7 +5899,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Consumo de Material para Fabricación
DocType: Item Alternative,Alternative Item Code,Código de Artículo Alternativo
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Seleccionar artículos para Fabricación
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar artículos para Fabricación
DocType: Delivery Stop,Delivery Stop,Parada de Entrega
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
DocType: Item,Material Issue,Expedición de Material
@@ -5920,7 +5934,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
DocType: Loan,Disbursement Date,Fecha de desembolso
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizar el último precio en todas las listas de materiales
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Registro Médico
@@ -5952,7 +5966,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Loan,Repay from Salary,Reembolso del Salario
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
DocType: Additional Salary,Salary Slip,Nómina salarial
DocType: Lead,Lost Quotation,Presupuesto perdido
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lotes de Estudiantes
@@ -5978,7 +5992,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
DocType: Employee Education,Employee Education,Educación del empleado
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Cash Flow Mapping Accounts,Account,Cuenta
@@ -6029,7 +6043,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir centro de costo en entrada de cuenta de balance
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con cuenta existente
DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
DocType: Asset Maintenance,Manufacturing User,Usuario de Producción
DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
@@ -6057,10 +6071,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,El empleado {0} de la calificación {1} no tiene una política de licencia predeterminada
DocType: Salary Detail,Salary Detail,Detalle de Sueldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Por favor, seleccione primero {0}"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Se agregaron {0} usuarios
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Se agregaron {0} usuarios
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto"
DocType: Appointment Type,Physician,Médico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la lista de precios, proveedor / cliente, moneda, artículo, UOM, cantidad y fechas."
@@ -6081,7 +6095,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Servicios de atención médica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servicios de atención médica
,Project wise Stock Tracking,Seguimiento preciso del stock--
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Modo de transporte
@@ -6101,7 +6115,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,La depreciación acumulada como en
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoría de Exención Fiscal del Empleado
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
DocType: Support Search Source,Post Route String,Publicar cadena de ruta
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Almacén es Obligatorio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Error al crear el sitio web
@@ -6109,6 +6123,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
DocType: Program,Program Abbreviation,Abreviatura del Programa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto
DocType: Warranty Claim,Resolved By,Resuelto por
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programar el alta
@@ -6116,7 +6131,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
@@ -6128,7 +6143,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Fecha prevista de inicio
DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales
+DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones
DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de Precios de Compra
@@ -6136,7 +6152,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancelar Suscripción
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización
DocType: Supplier,Default Payment Terms Template,Plantilla de Términos de Pago Predeterminados
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago
DocType: Payment Entry,Receive,Recibir/Recibido
DocType: Employee Benefit Application Detail,Earning Component,Componente de Ganancia
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Presupuestos:
@@ -6285,7 +6301,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Asset,Naming Series,Secuencias e identificadores
DocType: Vital Signs,Coated,Saburral
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta
@@ -6328,7 +6344,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí
DocType: Fees,Program Enrollment,Programa de Inscripción
@@ -6338,7 +6354,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} es un estudiante inactivo
DocType: Employee,Health Details,Detalles de salud
DocType: Leave Encashment,Encashable days,Días de Encashable
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia
DocType: Soil Texture,Sandy Clay,Arcilla Arenosa
DocType: Grant Application,Assessment Manager,Gerente de evaluación
DocType: Payment Entry,Allocate Payment Amount,Distribuir el Importe de Pago
@@ -6372,7 +6388,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior
,Sales Analytics,Análisis de ventas
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6481,7 +6497,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el importe facturado en el pedido de cliente
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -6497,7 +6513,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario)
DocType: Membership,Member Since,Miembro Desde
DocType: Purchase Invoice,Advance Payments,Pagos adelantados
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Por favor seleccione Servicio de Salud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Por favor seleccione Servicio de Salud
DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}
DocType: Restaurant Reservation,Waitlisted,En Lista de Espera
@@ -6537,7 +6553,7 @@
DocType: Lab Test,Test Group,Grupo de Pruebas
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-DocType: Hub Settings,Company Logo,Logo de la Compañía
+DocType: Company,Company Logo,Logo de la Compañía
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
DocType: Item Default,Default Warehouse,Almacén por defecto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
@@ -6552,7 +6568,7 @@
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
DocType: Student Attendance Tool,Batch,Lote
DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Tasa de actualización según la última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tasa de actualización según la última compra
DocType: Donor,Donor Type,Tipo de Donante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Se repitió el documento automático
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
@@ -6568,7 +6584,7 @@
DocType: Assessment Result,Total Score,Puntaje Total
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Nota de débito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
@@ -6640,6 +6656,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
DocType: Assessment Result,Summary,Resumen
+DocType: Payment Request,Payment Request Type,Tipo de solicitud de pago
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Asistencia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Cuenta de debito
DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año
@@ -6688,7 +6705,7 @@
DocType: Student Applicant,Approved,Aprobado
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
-DocType: Hub Settings,Last Sync On,Última Sincronización Activada
+DocType: Marketplace Settings,Last Sync On,Última Sincronización Activada
DocType: Guardian,Guardian,Tutor
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue
DocType: Salary Detail,Tax on additional salary,Impuesto sobre el Salario Adicional
@@ -6717,7 +6734,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
DocType: Purchase Invoice,input service,servicio de entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
@@ -6751,7 +6768,7 @@
DocType: Company,Date of Incorporation,Fecha de Incorporación
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último Precio de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
DocType: Delivery Note,Air,Aire
@@ -6765,12 +6782,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generar Solicitudes de Material (MRP) y Órdenes de Trabajo.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Establecer el modo de pago predeterminado
DocType: Grant Application,Withdrawn,Retirado
-DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividades
DocType: Support Search Source,Support Search Source,Soporte Search Source
DocType: Project,Gross Margin %,Margen bruto %
DocType: BOM,With Operations,Con Operaciones
DocType: Support Search Source,Post Route Key List,Publicar lista de claves de ruta
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}.
DocType: Asset,Is Existing Asset,Es Activo Existente
DocType: Salary Component,Statistical Component,Componente estadístico
DocType: Warranty Claim,If different than customer address,Si es diferente a la dirección del cliente
@@ -6839,7 +6855,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Adjuntar Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveles de Stock
DocType: Customer,Commission Rate,Comisión de ventas
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Entradas de Pago creadas con éxito
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Entradas de Pago creadas con éxito
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Crear Variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index bf51557..1c3245c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Perioodi nimi
DocType: Employee,Salary Mode,Palk režiim
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registreeru
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreeru
DocType: Patient,Divorced,Lahutatud
DocType: Support Settings,Post Route Key,Postitage marsruudi võti
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Üürikorter
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kõik kontod
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
DocType: Vehicle Service,Mileage,kilometraaž
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
DocType: Drug Prescription,Update Schedule,Värskendage ajakava
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivituspäevad
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,Lühend
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Maksenõudekäsule
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Maksenõudekäsule
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks.
DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,seotud
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Lisage kasutajaid turuplatsile
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lisage kasutajaid turuplatsile
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
DocType: Sales Invoice,Company Address,ettevõtte aadress
DocType: BOM,Operations,Operations
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Aadressist 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
@@ -189,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed
DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kogu summa krediteeritakse
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud
@@ -226,7 +229,7 @@
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Vali Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vali Bom
DocType: SMS Log,SMS Log,SMS Logi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
@@ -265,7 +268,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia
DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
DocType: Expense Claim Detail,Claim Amount,Nõude suurus
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Töökorraldus on {0}
@@ -286,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Aastapalka
DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} on külmutatud
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on külmutatud
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock kulud
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vali Target Warehouse
@@ -384,14 +387,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Ebapiisav Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Ebapiisav Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
DocType: Email Digest,New Sales Orders,Uus müügitellimuste
DocType: Bank Account,Bank Account,Pangakonto
DocType: Travel Itinerary,Check-out Date,Väljaregistreerimise kuupäev
DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Te ei saa projekti tüübi "Väline" kustutada
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Valige alternatiivne üksus
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Valige alternatiivne üksus
DocType: Employee,Create User,Loo Kasutaja
DocType: Selling Settings,Default Territory,Vaikimisi Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor
@@ -410,7 +413,7 @@
DocType: Course Schedule,Instructor Name,Juhendaja nimi
DocType: Company,Arrear Component,Arrear Komponent
DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
DocType: Codification Table,Medical Code,Meditsiinikood
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Ühendage Amazon ERPNextiga
@@ -480,13 +483,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} on tühistatud
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materjal taotlus
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Ostu üksikasjad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
DocType: Student Guardian,Relation,Seos
DocType: Student Guardian,Mother,ema
@@ -526,6 +527,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne
DocType: Email Digest,New Quotations,uus tsitaadid
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.
+DocType: Journal Entry,Payment Order,Maksekorraldus
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
DocType: Tax Rule,Shipping County,kohaletoimetamine County
DocType: Currency Exchange,For Selling,Müügi jaoks
@@ -543,7 +545,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Vale parool
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ringviide viga
@@ -563,7 +565,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Toimetaja märkus
DocType: Patient Encounter,Encounter Impression,Encounter impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Müüdava vara
@@ -608,10 +610,10 @@
DocType: Project Update,Good/Steady,Hea / stabiilne
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäev
DocType: GL Entry,Debit Amount,Deebetsummat
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Palun vt lisa
DocType: Purchase Order,% Received,% Vastatud
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
@@ -636,7 +638,6 @@
DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakitud toode
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
@@ -665,7 +666,7 @@
DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Põhjus kaotada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Palun valige ravim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Palun valige ravim
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
DocType: Announcement,Receiver,vastuvõtja
@@ -685,7 +686,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
DocType: Delivery Note,% Installed,% Paigaldatud
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene
DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
@@ -712,7 +713,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
@@ -757,7 +758,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule
DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
DocType: Journal Entry,Accounts Payable,Tasumata arved
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige."
DocType: Patient,Allergies,Allergia
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Muuda objekti koodi
@@ -818,7 +819,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele"
DocType: Patient,Risk Factors,Riskifaktorid
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
DocType: Vital Signs,Respiratory rate,Hingamissagedus
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt
DocType: Vital Signs,Body Temperature,Keha temperatuur
@@ -859,7 +860,7 @@
DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
DocType: Production Plan Item,Pending Qty,Kuni Kogus
DocType: Budget,Ignore,Ignoreerima
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ei ole aktiivne
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivne
DocType: Woocommerce Settings,Freight and Forwarding Account,Kaubavedu ja edastuskonto
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Loo palgatõusud
@@ -873,7 +874,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid.
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
DocType: Delivery Note,Rail,Raudtee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
@@ -913,7 +914,7 @@
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
DocType: Production Plan,Production Plan,Tootmisplaan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Müügitulu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Müügitulu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
,Total Stock Summary,Kokku Stock kokkuvõte
@@ -1010,7 +1011,8 @@
DocType: Student Batch Name,Batch Name,partii Nimi
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
,Hotel Room Occupancy,Hotelli toa majutus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
@@ -1073,7 +1075,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
DocType: Sales Invoice,Port Code,Sadama kood
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reservi laoruum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reservi laoruum
DocType: Lead,Lead is an Organization,Plii on organisatsioon
DocType: Guardian Interest,Interest,huvi
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
@@ -1087,7 +1089,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Lunastage lojaalsuspunkte
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Makse Entry juba loodud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Makse Entry juba loodud
DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
@@ -1118,7 +1120,6 @@
DocType: GST Account,IGST Account,IGST konto
DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
DocType: Material Request Item,Quantity and Warehouse,Kogus ja ladu
-DocType: Hub Settings,Unregister,Loobu registreerimisest
DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Palun valige Program
DocType: Project,Estimated Cost,Hinnanguline maksumus
@@ -1144,7 +1145,7 @@
DocType: Leave Allocation,Allocation,Jaotamine
DocType: Purchase Order,Supply Raw Materials,Supply tooraine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ei ole laos toode
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
@@ -1170,7 +1171,7 @@
DocType: Soil Texture,Sand,Liiv
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
DocType: BOM,Website Specifications,Koduleht erisused
DocType: Special Test Items,Particulars,Üksikasjad
@@ -1189,7 +1190,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
DocType: Project Task,Make Timesheet,Tee Töögraafik
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1230,7 +1231,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloogia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema
@@ -1243,7 +1244,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin:
DocType: Salary Component,Do not include in total,Ärge lisage kokku
DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnakiri ole valitud
DocType: Employee,Family Background,Perekondlik taust
DocType: Request for Quotation Supplier,Send Email,Saada E-
@@ -1267,11 +1268,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projekti uuendamine.
DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
DocType: Location,Tree Details,Tree detailid
-DocType: Hub Settings,Registered,Registreeritud
+DocType: Marketplace Settings,Registered,Registreeritud
DocType: Training Event,Event Status,sündmus staatus
DocType: Volunteer,Availability Timeslot,Saadavus Timeslot
,Support Analytics,Toetus Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja
DocType: Item,Website Warehouse,Koduleht Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
@@ -1279,7 +1280,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga
DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
@@ -1290,7 +1291,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktsiad on juba olemas
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliendi ja tarnija
DocType: Email Digest,Email Digest Settings,Email Digest Seaded
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,"Täname, et oma äri!"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,"Täname, et oma äri!"
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
DocType: Employee Property History,Employee Property History,Töötaja vara ajalugu
DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
@@ -1323,7 +1324,6 @@
DocType: Work Order,Item To Manufacture,Punkt toota
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} olek on {2}
DocType: Water Analysis,Collection Temperature ,Kogumistemperatuur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte
DocType: Shopping Cart Settings,Enable Checkout,Luba tellimused
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostutellimuse maksmine
@@ -1347,10 +1347,12 @@
DocType: Fertilizer,Fertilizer Contents,Väetise sisu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Teadus- ja arendustegevus
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registreerimine Üksikasjad
DocType: Timesheet,Total Billed Amount,Arve kogusumma
DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
DocType: Sales Team,Incentives,Soodustused
@@ -1376,7 +1378,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
DocType: Delivery Trip,Delivery Stops,Toimetaja peatub
DocType: Salary Slip,Working Days,Tööpäeva jooksul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva
DocType: Serial No,Incoming Rate,Saabuva Rate
DocType: Packing Slip,Gross Weight,Brutokaal
DocType: Leave Type,Encashment Threshold Days,Inkasso künnispäevad
@@ -1395,18 +1397,19 @@
DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ostutšekk
,Received Items To Be Billed,Saadud objekte arve
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valuuta vahetuskursi kapten.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtreeri kokku nullist kogust
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} peab olema aktiivne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset
DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuda väljalaske kuupäev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Payroll Entry,Number Of Employees,Töötajate arv
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
@@ -1416,7 +1419,7 @@
DocType: Vital Signs,One Sided,Ühepoolne
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
-DocType: Hub Settings,Custom Data,Kohandatud andmed
+DocType: Marketplace Settings,Custom Data,Kohandatud andmed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik
DocType: Bank Reconciliation,Total Amount,Kogu summa
@@ -1491,7 +1494,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanktsioneeritud
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
@@ -1547,7 +1550,7 @@
DocType: Timesheet Detail,Bill,arve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valge
DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.
DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
@@ -1562,7 +1565,7 @@
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
@@ -1612,7 +1615,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Kas tagasitulek (debiteerimata märkus)
DocType: Workstation,Wages,Palgad
DocType: Asset Maintenance,Maintenance Manager Name,Hooldusjuhi nimi
-DocType: Hub Settings,Hub URL,Hubi URL
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
@@ -1651,7 +1653,7 @@
DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
,Projected Quantity as Source,Planeeritav kogus nagu Allikas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Toimetaja Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimetaja Trip
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Ülekande tüüp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud
@@ -1686,6 +1688,7 @@
DocType: Delivery Trip,Driver Name,Juhi nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Keskmine vanus
DocType: Education Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
+DocType: Payment Request,Inward,Sissepoole
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Kuva kõik tooted
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
@@ -1738,11 +1741,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
+DocType: Payment Request,Outward,Väljapoole
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning viga
,Trial Balance for Party,Trial Balance Party
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik
DocType: Salary Slip,Earnings,Tulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
,GST Sales Register,GST Sales Registreeri
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
@@ -1754,7 +1759,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
DocType: Setup Progress Action,Domains,Domeenid
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Juhtimine
DocType: Cheque Print Template,Payer Settings,maksja seaded
@@ -1780,7 +1784,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.
DocType: Account,Balance Sheet,Eelarve
DocType: Leave Type,Is Earned Leave,On teenitud lahku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
DocType: Fee Validity,Valid Till,Kehtiv kuni
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
@@ -1808,7 +1812,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jäta tüüp on aegunud
DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades"
DocType: Job Opening,Staffing Plan,Personaliplaan
DocType: Bank Guarantee,Validity in Days,Kehtivus Days
@@ -1820,7 +1824,7 @@
DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
DocType: Purchase Invoice,Group same items,Group sama kauba
DocType: Purchase Invoice,Disable Rounded Total,Keela Ümardatud kokku
-DocType: Hub Settings,Sync in Progress,Sünkroonimine käimas
+DocType: Marketplace Settings,Sync in Progress,Sünkroonimine käimas
DocType: Department,Parent Department,Vanemosakond
DocType: Loan Application,Repayment Info,tagasimaksmine Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Kanded" ei saa olla tühi
@@ -1857,7 +1861,7 @@
,Budget Variance Report,Eelarve Dispersioon aruanne
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Item,Is Item from Hub,Kas üksus on hubist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende,"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger
@@ -1896,7 +1900,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Tasumata arved kokkuvõte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab katsestavad retseptid
@@ -1920,7 +1924,7 @@
DocType: Contract,Contract,Leping
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev
DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Kaudsed kulud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
@@ -1934,7 +1938,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Vara {0} loodud
DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
@@ -1971,7 +1975,7 @@
DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
DocType: Antibiotic,Antibiotic,Antibiootikum
,Team Updates,Team uuendused
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Tarnija
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Tarnija
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format
@@ -2044,6 +2048,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vananemine Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
DocType: Shopify Log,Shopify Log,Shopify Logi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Inpatient Occupancy,Check In,Sisselogimine
DocType: Maintenance Schedule Item,No of Visits,No visiit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1}
@@ -2071,7 +2076,7 @@
DocType: Activity Cost,Projects,Projektid
DocType: Payment Request,Transaction Currency,tehing Valuuta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Siit {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Mõned e-kirjad on kehtetud
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Mõned e-kirjad on kehtetud
DocType: Work Order Operation,Operation Description,Tööpõhimõte
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
DocType: Quotation,Shopping Cart,Ostukorv
@@ -2108,7 +2113,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.-
DocType: Maintenance Visit,Unscheduled,Plaaniväline
@@ -2149,7 +2154,7 @@
DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks
DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
DocType: Journal Entry Account,Account Balance,Kontojääk
@@ -2178,10 +2183,10 @@
DocType: Shipping Rule Condition,To Value,Hindama
DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded
DocType: Disease,Common Name,Üldnimetus
@@ -2210,6 +2215,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Punkt variandid
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Teenused
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vali Võimalik Tarnija
@@ -2224,6 +2230,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
DocType: Student Attendance Tool,Students HTML,õpilased HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
DocType: POS Profile,Apply Discount,Kanna Soodus
DocType: GST HSN Code,GST HSN Code,GST HSN kood
DocType: Employee External Work History,Total Experience,Kokku Experience
@@ -2260,6 +2268,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uuenda Print Format
+DocType: Bank Account,Is Company Account,Kas ettevõtte konto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav
DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2326,7 +2335,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida"
DocType: Shipping Rule Condition,From Value,Väärtuse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
DocType: Loan,Repayment Method,tagasimaksmine meetod
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
DocType: Quality Inspection Reading,Reading 4,Lugemine 4
@@ -2352,7 +2361,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Saada uuesti Makse Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne
DocType: Clinical Procedure,Appointment,Ametisse nimetamine
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Tee Tsitaat
@@ -2378,11 +2387,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Palun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import edukas!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
DocType: Healthcare Practitioner,Hospital,Haigla
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
@@ -2430,6 +2440,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Palgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} loodud
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
DocType: Vital Signs,Constipated,Kõhukinnisus
@@ -2597,7 +2608,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
DocType: Email Digest,Annual Expenses,Aastane kulu
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Tee Ostutellimuse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostutellimuse
DocType: SMS Center,Send To,Saada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
@@ -2605,7 +2616,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
DocType: Territory,Territory Name,Territoorium nimi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
@@ -2657,11 +2668,11 @@
DocType: Quality Inspection Reading,Reading 10,Lugemine 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Seerianumber {0} ei kuulu asukoha {1}
DocType: Item,Barcodes,Vöötkoodid
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uus ostukorvi
DocType: Taxable Salary Slab,From Amount,Alates summast
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
@@ -2678,11 +2689,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Töögraafik Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiooni
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Tee makse Entry
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Tee makse Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
,Sales Invoice Trends,Müügiarve Trends
DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
@@ -2708,7 +2719,7 @@
DocType: Item,Has Variants,Omab variandid
DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partii nr on kohustuslik
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -2767,7 +2778,7 @@
DocType: Pricing Rule,Selling,Müük
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Lõivud ja maksud
@@ -2788,7 +2799,7 @@
DocType: Account,Frozen,Külmunud
DocType: Delivery Note,Vehicle Type,Sõidukitüüp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Toored materjalid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Toored materjalid
DocType: Payment Reconciliation Payment,Reference Row,viide Row
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
@@ -2797,7 +2808,7 @@
DocType: Inpatient Record,O Positive,O Positiivne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tehingu tüüp
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tehingu tüüp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
@@ -2821,7 +2832,7 @@
DocType: Woocommerce Settings,Tax Account,Maksukonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Olemasolevad teenindusajad
DocType: C-Form Invoice Detail,Invoice No,Arve nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Tee makse
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Tee makse
DocType: Room,Room Name,Toa nimi
DocType: Prescription Duration,Prescription Duration,Retsepti kestus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
@@ -2849,7 +2860,7 @@
DocType: Chapter,Chapter,Peatükk
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vali Bom ja Kogus Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vali Bom ja Kogus Production
DocType: Asset,Depreciation Schedule,amortiseerumise kava
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
DocType: Bank Reconciliation Detail,Against Account,Vastu konto
@@ -2875,7 +2886,7 @@
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisa Kliendid
@@ -2888,7 +2899,7 @@
DocType: Serial No,Invoice Details,arve andmed
DocType: Grant Application,Show on Website,Näita veebisaidil
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
-DocType: Hub Category,Hub Category,Rummu kategooria
+DocType: Hub Tracked Item,Hub Category,Rummu kategooria
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
DocType: Loan,Loan Amount,Laenusumma
@@ -2920,7 +2931,7 @@
DocType: Shareholder,Shareholder,Aktsionär
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
DocType: Cash Flow Mapper,Position,Positsioon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Hankige artiklid retseptidest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hankige artiklid retseptidest
DocType: Patient,Patient Details,Patsiendi üksikasjad
DocType: Inpatient Record,B Positive,B Positiivne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2986,7 +2997,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
DocType: Normal Test Template,Normal Test Template,Tavaline testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tsitaat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tsitaat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto
@@ -3032,19 +3043,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud
DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
DocType: Bank Guarantee,Supplier,Tarnija
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Saada
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näita makse üksikasju
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Muud kulud
DocType: Global Defaults,Default Company,Vaikimisi Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Company,Transactions Annual History,Tehingute aastane ajalugu
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
DocType: Bank,Bank Name,Panga nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
DocType: Vital Signs,Fluid,Vedelik
DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
@@ -3053,7 +3065,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
@@ -3083,6 +3095,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lisa Timesheets
DocType: Vehicle Service,Service Item,Teenuse toode
DocType: Bank Guarantee,Bank Guarantee,Panga garantii
+DocType: Payment Request,Transaction Details,Tehingu üksikasjad
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
DocType: Blanket Order Item,Ordered Quantity,Tellitud Kogus
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
@@ -3101,7 +3114,7 @@
DocType: Account,Fixed Asset,Põhivarade
DocType: Amazon MWS Settings,After Date,Pärast kuupäeva
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
,Department Analytics,Osakonna analüüs
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus
@@ -3130,7 +3143,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näita variandi atribuute
DocType: Student,Blood Group,Veregrupp
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt
DocType: Course,Course Name,Kursuse nimi
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
@@ -3151,11 +3164,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Kanne on vajalik
DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostu hinnakiri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tehingu kuupäev
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tehingu kuupäev
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
DocType: Job Offer Term,Offer Term,Tähtajaline
DocType: Asset,Quality Manager,Kvaliteedi juht
@@ -3163,7 +3176,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Palun valige incharge isiku nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnoloogia
-DocType: Hub Settings,Unregister from Hub,Registreerumine Hubist
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Kokku Palgata: {0}
DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni
DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata summa
@@ -3188,7 +3200,7 @@
DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisage ajapilusid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
@@ -3304,8 +3316,8 @@
DocType: Travel Request,Any other details,Kõik muud üksikasjad
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -3328,7 +3340,7 @@
DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vahendite allika (Kohustused)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number
DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev
@@ -3366,7 +3378,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Hakka Müüja
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Hakka Müüja
DocType: Purchase Invoice,Credit To,Krediidi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
DocType: Employee Education,Post Graduate,Kraadiõppe
@@ -3382,9 +3394,9 @@
DocType: Support Search Source,Post Title Key,Postituse pealkiri
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Töökaardi jaoks
DocType: Warranty Claim,Raised By,Tõstatatud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Retseptid
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Retseptid
DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Palun täpsustage Company edasi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off
DocType: Job Offer,Accepted,Lubatud
@@ -3399,14 +3411,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Otsingu tulemused
DocType: Room,Room Number,Toa number
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Vale viite {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vaadake tasusid Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Contract,Fulfilment Status,Täitmise olek
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
@@ -3420,7 +3433,6 @@
DocType: Job Card,For Quantity,Sest Kogus
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Mapsi integreerimine pole lubatud
DocType: Support Search Source,Result Preview Field,Tulemuse eelvaate väli
DocType: Item Price,Packing Unit,Pakkimisüksus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ei ole esitatud
@@ -3449,7 +3461,7 @@
DocType: BOM,Show Operations,Näita Operations
,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik
DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
@@ -3545,8 +3557,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused
DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
@@ -3618,7 +3630,6 @@
DocType: Payment Entry,Payment Type,Makse tüüp
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Vanem kategooria
DocType: Payroll Entry,Select Employees,Vali Töötajad
DocType: Shopify Settings,Sales Invoice Series,Müügiarve seeria
DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
@@ -3641,7 +3652,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Saidi nimi
DocType: Leave Type,Applicable After (Working Days),Kohaldatav pärast (tööpäeva)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Laekumine dokument tuleb esitada
DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus
@@ -3677,7 +3687,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
DocType: Account,Income Account,Tulukonto
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Tarne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Tarne
DocType: Volunteer,Weekdays,Nädalapäevad
DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
@@ -3723,8 +3733,8 @@
DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
@@ -3758,7 +3768,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} on keelatud
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on keelatud
DocType: Supplier,Billing Currency,Arved Valuuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Väga suur
DocType: Loan,Loan Application,Laenu taotlemine
@@ -3812,7 +3822,7 @@
DocType: Price List,Price List Master,Hinnakiri Master
DocType: GST Account,CESS Account,CESS konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link Materiaalse päringule
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link Materiaalse päringule
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus
@@ -3864,7 +3874,7 @@
,Salary Register,palk Registreeri
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net kokku
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määrake erinevate Laenuliigid
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Tasumata summa
@@ -3886,7 +3896,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Valige seerianumbreid
DocType: BOM Item,Scrap %,Vanametalli%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
DocType: Travel Request,Require Full Funding,Nõuda täielikku rahastamist
DocType: Maintenance Visit,Purposes,Eesmärgid
@@ -3932,7 +3941,7 @@
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
DocType: Vehicle Service,Engine Oil,mootoriõli
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Loodud töökorraldused: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Loodud töökorraldused: {0}
DocType: Sales Invoice,Sales Team1,Müük Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} ei ole olemas
DocType: Sales Invoice,Customer Address,Kliendi aadress
@@ -3940,7 +3949,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus
DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numbrid ei sobi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Makse taotlus {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Makse taotlus {0}
DocType: Item Barcode,Barcode Type,Vöötkoodi tüüp
DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Tarnija grupi kapten.
@@ -3955,7 +3964,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
DocType: BOM,Item UOM,Punkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
DocType: Cheque Print Template,Primary Settings,esmane seaded
DocType: Attendance Request,Work From Home,Kodus töötama
DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
@@ -3969,7 +3978,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
DocType: Account,Account Number,Konto number
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemaksed automaatselt (FIFO)
DocType: Volunteer,Volunteer,Vabatahtlik
@@ -4196,7 +4205,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student esitaja
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL vastuvõtvate
@@ -4223,6 +4232,7 @@
DocType: Asset,Calculate Depreciation,Arvuta amortisatsioon
DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Rahavood investeerimistegevusest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Work Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} tuleb esitada
DocType: Fee Schedule Program,Total Students,Õpilased kokku
@@ -4258,7 +4268,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Kogusumma kokku
DocType: Landed Cost Item,Receipt Document,laekumine Dokumendi
DocType: Employee Education,School/University,Kool / Ülikool
-DocType: Payment Request,Reference Details,Viide Üksikasjad
DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
DocType: Share Transfer,(including),(kaasa arvatud)
@@ -4283,7 +4292,7 @@
DocType: Lead,Lower Income,Madalama sissetulekuga
DocType: Restaurant Order Entry,Current Order,Praegune tellimus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seerianumbrid ja kogused peavad olema samad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
@@ -4292,7 +4301,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
DocType: Leave Policy Detail,Annual Allocation,Aastane jaotamine
DocType: Travel Request,Address of Organizer,Korraldaja aadress
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valige tervishoiutöötaja ...
@@ -4301,7 +4310,7 @@
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
@@ -4331,7 +4340,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
@@ -4387,19 +4396,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mine kursustele
DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Sõnum saadetud
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
DocType: Salary Slip,Hour Rate,Tund Rate
DocType: Stock Settings,Item Naming By,Punkt nimetamine By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Valige lojaalsusprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valige lojaalsusprogramm
DocType: Project,Project Type,Projekti tüüp
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
@@ -4490,6 +4498,7 @@
DocType: Employee Grade,Default Leave Policy,Vaikimisi lahkumise eeskiri
DocType: Shopify Settings,Shop URL,Pood URL-i
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No kontakte lisada veel.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
,Item Balance (Simple),Kirje Balanss (lihtne)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
@@ -4698,7 +4707,9 @@
DocType: Task,depends_on,oleneb
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
+DocType: POS Profile,Display Items In Stock,Näita kaupa laos
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
+DocType: Payment Order,Payment Order Reference,Maksekorralduse viide
DocType: Water Analysis,Appearance,Välimus
DocType: HR Settings,Leave Status Notification Template,Jäta oleku teavitusmall
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Keskm. Hinnakirja hinna ostmine
@@ -4710,7 +4721,7 @@
,Sales Payment Summary,Müügimaksete kokkuvõte
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API-tarbija võti
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
DocType: Tax Withholding Category,Account Details,Konto üksikasjad
DocType: Crop,Materials Required,Nõutavad materjalid
@@ -4740,7 +4751,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nr Õpilased
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
@@ -4891,7 +4901,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet
DocType: Purchase Invoice,Items,Esemed
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.
@@ -4920,7 +4930,7 @@
DocType: Contract,Unfulfilled,Täitmata
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
DocType: Shopify Settings,Default Customer,Vaikimisi klient
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
@@ -4953,13 +4963,13 @@
DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
DocType: Lab Test Template,Sensitivity,Tundlikkus
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Toormaterjal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Toormaterjal
DocType: Leave Application,Follow via Email,Järgige e-posti teel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
DocType: Patient,Inpatient Status,Statsionaarne staatus
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
DocType: Payment Entry,Internal Transfer,Siseülekandevormi
DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
@@ -5016,7 +5026,7 @@
DocType: Lead,Lead Type,Plii Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kõik need teemad on juba arve
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Määra uus väljalaske kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Määra uus väljalaske kuupäev
DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
@@ -5024,7 +5034,7 @@
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Töökorraldus pole loodud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Töökorraldus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
@@ -5059,7 +5069,7 @@
DocType: Job Opening,Job Title,Töö nimetus
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
DocType: Lab Test,Test Name,Testi nimi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode
@@ -5068,13 +5078,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Arvestada prognoositud amortisatsiooni ajakava, mis põhineb eelarveaastal"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne.
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
DocType: Loyalty Program,Customer Group,Kliendi Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
DocType: BOM,Website Description,Koduleht kirjeldus
@@ -5101,7 +5111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5119,7 +5129,7 @@
DocType: Hotel Room,Hotel Room,Hotellituba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
DocType: Leave Type,Rounding,Ümardamine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel."
DocType: Student,Guardian Details,Guardian detailid
@@ -5160,7 +5170,6 @@
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kogus
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seeria on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finantsteenused
DocType: Student Sibling,Student ID,Õpilase ID
@@ -5169,13 +5178,14 @@
DocType: Opening Invoice Creation Tool,Sales,Läbimüük
DocType: Stock Entry Detail,Basic Amount,Põhisummat
DocType: Training Event,Exam,eksam
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Turuplatsi viga
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Turuplatsi viga
DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad
DocType: Healthcare Service Unit,Vacant,Vaba
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5247,7 +5257,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Saatke ID
DocType: Lab Prescription,Test Code,Testi kood
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} on ootel kuni {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} on ootel kuni {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kasutatud lehed
DocType: Job Offer,Awaiting Response,Vastuse ootamine
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -5340,6 +5350,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
DocType: Asset Finance Book,Written Down Value,Kirjutatud väärtus
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
DocType: Clinical Procedure,Age,Ajastu
DocType: Sales Invoice Timesheet,Billing Amount,Arved summa
@@ -5368,7 +5379,6 @@
DocType: Travel Itinerary,Vegetarian,Taimetoitlane
DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
@@ -5383,7 +5393,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Karistusest
DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Tagasi / kreeditarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tagasi / kreeditarve
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kokku Paide summa
DocType: GST Settings,B2C Limit,B2C piirang
@@ -5401,7 +5411,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
DocType: Sales Partner,Contact Desc,Võta otsimiseks
DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
@@ -5422,10 +5432,10 @@
DocType: Payment Term,Day(s) after invoice date,Päev (d) pärast arve kuupäeva
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Alguskuupäev peaks olema suurem kui registreerimise kuupäev
DocType: Contract,Signed On,Sisse logitud
-DocType: Bank Statement Transaction Invoice Item,Party Type,Partei Type
+DocType: Bank Account,Party Type,Partei Type
DocType: Payment Schedule,Payment Schedule,Maksegraafik
DocType: Item Attribute Value,Abbreviation,Lühend
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Makse Entry juba olemas
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Makse Entry juba olemas
DocType: Subscription,Trial Period End Date,Katseperioodi lõppkuupäev
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
DocType: Serial No,Asset Status,Vara olek
@@ -5461,6 +5471,7 @@
DocType: Account,Temporary,Ajutine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliendi LPO nr
DocType: Amazon MWS Settings,Market Place Account Group,Turuplatsi konto grupp
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Tehke maksete sissekanded
DocType: Program,Courses,Kursused
DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretär
@@ -5469,7 +5480,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?"
DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Määrake Company
DocType: Procedure Prescription,Procedure Created,Kord loodud
DocType: Pricing Rule,Buying,Ostmine
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised
@@ -5486,7 +5497,7 @@
DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
DocType: Contract,Unsigned,Märkimata
@@ -5514,17 +5525,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Company,HRA Settings,HRA seaded
DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv."
DocType: Certification Application,Certification Status,Sertifitseerimise staatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Reisi ettemaks on nõutav
DocType: Subscriber,Subscriber Name,Abonendi nimi
DocType: Serial No,Out of Warranty,Out of Garantii
@@ -5544,8 +5555,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inimressurss
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
DocType: Disease,Treatment Task,Ravi ülesanne
+DocType: Payment Order Reference,Bank Account Details,Pangakonto andmed
DocType: Purchase Order Item,Blanket Order,Tšeki tellimine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,TULUMAKSUVARA
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Tootmise Tellimuse olnud {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Maja üüride makstavad päevad kattuvad {0}
DocType: BOM Item,BOM No,Bom pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
@@ -5559,6 +5572,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
+DocType: Payment Request,Payment Ordered,Maksekorraldus
DocType: Asset Maintenance Team,Maintenance Team Name,Hooldus meeskonna nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient on kohustuslik, kui klient on valitud võimalusest"
@@ -5629,7 +5643,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
DocType: Student Group Creation Tool,Get Courses,saada Kursused
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Osapool
+DocType: Bank Account,Party,Osapool
DocType: Healthcare Settings,Patient Name,Patsiendi nimi
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Sihtkoha asukoht
@@ -5651,7 +5665,7 @@
DocType: Employee,History In Company,Ajalugu Company
DocType: Customer,Customer Primary Address,Kliendi peamine aadress
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Viitenumber.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumber.
DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Loo uus makse / ajakirja kanne
DocType: Certification Application,Certification Application,Sertifitseerimistaotlus
@@ -5709,7 +5723,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5869,7 +5883,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks
DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vali Pane Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vali Pane Tootmine
DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Item,Material Issue,Materjal Issue
@@ -5904,7 +5918,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
DocType: Leave Block List,Applies to Company,Kehtib Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Loan,Disbursement Date,Väljamakse kuupäev
DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Meditsiiniline kirje
@@ -5936,7 +5950,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Loan,Repay from Salary,Tagastama alates Palk
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
DocType: Additional Salary,Salary Slip,Palgatõend
DocType: Lead,Lost Quotation,Kaotatud Tsitaat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Õpilaste partiid
@@ -5962,7 +5976,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Fertilizer,Fertilizer Name,Väetise nimi
DocType: Salary Slip,Net Pay,Netopalk
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6013,7 +6027,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lubage kulukeskusel bilansikonto sisestamisel
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Ühine olemasoleva kontoga
DocType: Budget,Warn,Hoiatama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
@@ -6041,10 +6055,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat
DocType: Salary Detail,Salary Detail,palk Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Palun valige {0} Esimene
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Lisatud {0} kasutajat
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisatud {0} kasutajat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele
DocType: Appointment Type,Physician,Arst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel."
@@ -6065,7 +6079,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Tervishoiuteenused
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Tervishoiuteenused
,Project wise Stock Tracking,Projekti tark Stock Tracking
DocType: GST HSN Code,Regional,piirkondlik
DocType: Delivery Note,Transport Mode,Transpordirežiim
@@ -6085,7 +6099,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumuleeritud kulum kohta
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria
DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
DocType: Support Search Source,Post Route String,Postitage marsruudi string
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ladu on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veebisaidi loomine ebaõnnestus
@@ -6093,6 +6107,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
DocType: Program,Program Abbreviation,programm lühend
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
DocType: Warranty Claim,Resolved By,Lahendatud
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ajakava tühjendamine
@@ -6100,7 +6115,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
@@ -6112,7 +6127,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
DocType: Project,Expected Start Date,Oodatud Start Date
DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
+DocType: Payment Request,Party Details,Pidu üksikasjad
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne
DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostute hinnakiri
@@ -6120,7 +6136,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Tellimuse tühistamine
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
DocType: Supplier,Default Payment Terms Template,Makseviiside vaikimisi mall
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
DocType: Payment Entry,Receive,Saama
DocType: Employee Benefit Application Detail,Earning Component,Komponendi teenimine
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tsitaadid:
@@ -6269,7 +6285,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Asset,Naming Series,Nimetades Series
DocType: Vital Signs,Coated,Kaetud
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
@@ -6312,7 +6328,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
DocType: Fees,Program Enrollment,programm Registreerimine
@@ -6322,7 +6338,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ei ole aktiivne üliõpilane
DocType: Employee,Health Details,Tervis Üksikasjad
DocType: Leave Encashment,Encashable days,Encashable päeva
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Hindamisjuht
DocType: Payment Entry,Allocate Payment Amount,Eraldada Makse summa
@@ -6355,7 +6371,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
,Sales Analytics,Müük Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0}
@@ -6464,7 +6480,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine
DocType: BOM,Materials,Materjalid
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
@@ -6480,7 +6496,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
DocType: Membership,Member Since,Liige alates
DocType: Purchase Invoice,Advance Payments,Ettemaksed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Valige tervishoiuteenus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valige tervishoiuteenus
DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
DocType: Restaurant Reservation,Waitlisted,Ootati
@@ -6520,7 +6536,7 @@
DocType: Lab Test,Test Group,Katserühm
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-DocType: Hub Settings,Company Logo,Ettevõtte logo
+DocType: Company,Company Logo,Ettevõtte logo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
DocType: Item Default,Default Warehouse,Vaikimisi Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
@@ -6535,7 +6551,7 @@
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
DocType: Student Attendance Tool,Batch,Partii
DocType: Support Search Source,Query Route String,Päringutee string
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
DocType: Donor,Donor Type,Doonorriigi tüüp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto kordusdokument uuendatud
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
@@ -6551,7 +6567,7 @@
DocType: Assessment Result,Total Score,punkte kokku
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Võlateate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
@@ -6623,6 +6639,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
DocType: Assessment Result,Summary,Kokkuvõte
+DocType: Payment Request,Payment Request Type,Makse taotluse tüüp
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marki külastajate arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Deebetsaldoga konto
DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev
@@ -6671,7 +6688,7 @@
DocType: Student Applicant,Approved,Kinnitatud
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
-DocType: Hub Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
+DocType: Marketplace Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
DocType: Guardian,Guardian,hooldaja
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Kõik teatised, kaasa arvatud ja sellest kõrgemad, viiakse uude emissiooni"
DocType: Salary Detail,Tax on additional salary,Täiendava palga maks
@@ -6700,7 +6717,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus."
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
DocType: Purchase Invoice,input service,sisendteenus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
@@ -6734,7 +6751,7 @@
DocType: Company,Date of Incorporation,Liitumise kuupäev
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu-
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimase ostuhind
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
DocType: Delivery Note,Air,Õhk
@@ -6748,12 +6765,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Loo materiaalsed taotlused (MRP) ja töökorraldused.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Määrake makseviisi vaikimisi
DocType: Grant Application,Withdrawn,Peatatud
-DocType: Hub Settings,Hub Settings,Hub Seaded
DocType: Support Search Source,Support Search Source,Toetage otsingu allika
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Mis Operations
DocType: Support Search Source,Post Route Key List,Postitage marsruudi võti
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
DocType: Asset,Is Existing Asset,Kas Olemasolevad Asset
DocType: Salary Component,Statistical Component,Statistilised Component
DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
@@ -6822,7 +6838,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kinnita Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,varude
DocType: Customer,Commission Rate,Komisjonitasu määr
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Makse kirjed on edukalt loodud
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Makse kirjed on edukalt loodud
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tee Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index c9051a7..f37a80c 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,نام دوره
DocType: Employee,Salary Mode,حالت حقوق و دستمزد
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ثبت نام
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ثبت نام
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,کلید مسیر پیام
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود
@@ -26,6 +26,7 @@
DocType: Employee,Rented,اجاره
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,همه حسابها
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
DocType: Vehicle Service,Mileage,مسافت پیموده شده
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه
DocType: Leave Type,Leave Type Name,ترک نام نوع
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
,Delay Days,روزهای تأخیر
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور
DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
DocType: Asset Maintenance Log,Periodicity,تناوب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,دفاع
DocType: Salary Component,Abbr,مخفف
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,تنظیم گرد کردن
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,درخواست پرداخت
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,درخواست پرداخت
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,برای مشاهده سیاهههای مربوط به امتیازات وفاداری به مشتری.
DocType: Asset,Value After Depreciation,ارزش پس از استهلاک
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,مربوط
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان
DocType: Grading Scale,Grading Scale Name,درجه بندی نام مقیاس
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,افزودن کاربران به بازار
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,افزودن کاربران به بازار
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.
DocType: Sales Invoice,Company Address,آدرس شرکت
DocType: BOM,Operations,عملیات
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,حساب های دریافتی پیش فرض که باید در بیمار برای اتهام عضویت در انجمن تنظیم شوند استفاده می شود.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,از آدرس 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.
DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از
DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مبلغ کل اعتبار
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,انتخاب BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,انتخاب BOM
DocType: SMS Log,SMS Log,SMS ورود
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,داروسازی
DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
DocType: Expense Claim Detail,Claim Amount,مقدار ادعا
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},سفارش کار {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,حقوق سالانه
DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} فریز شده است
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} فریز شده است
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,هزینه سهام
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,انتخاب هدف انبار
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره
DocType: Bank Statement Transaction Invoice Item,Payment Description,شرح مورد پرداختی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,سهام کافی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,سهام کافی
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان
DocType: Email Digest,New Sales Orders,جدید سفارشات فروش
DocType: Bank Account,Bank Account,حساب بانکی
DocType: Travel Itinerary,Check-out Date,چک کردن تاریخ
DocType: Leave Type,Allow Negative Balance,اجازه می دهد تراز منفی
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',شما نمیتوانید نوع پروژه «خارجی» را حذف کنید
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,گزینه جایگزین را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,گزینه جایگزین را انتخاب کنید
DocType: Employee,Create User,ایجاد کاربر
DocType: Selling Settings,Default Territory,منطقه پیش فرض
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلویزیون
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,نام مربی
DocType: Company,Arrear Component,کمپانی Arrear
DocType: Supplier Scorecard,Criteria Setup,معیارهای تنظیم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,دریافت در
DocType: Codification Table,Medical Code,کد پزشکی
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,آمازون را با ERPNext وصل کنید
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,مورد {0} لغو شود
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است
DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,درخواست مواد
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,درخواست مواد
DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,جزئیات خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
DocType: Salary Slip,Total Principal Amount,مجموع کل اصل
DocType: Student Guardian,Relation,ارتباط
DocType: Student Guardian,Mother,مادر
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,حداکثر درجه
DocType: Email Digest,New Quotations,نقل قول جدید
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است.
+DocType: Journal Entry,Payment Order,دستور پرداخت
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند
DocType: Tax Rule,Shipping County,حمل و نقل شهرستان
DocType: Currency Exchange,For Selling,برای فروش
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,رمز اشتباه
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.-
DocType: Item,Variant Of,نوع از
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,خطا مرجع مدور
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,رسید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,رسید
DocType: Patient Encounter,Encounter Impression,معمای مواجهه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,هزینه دارایی فروخته شده
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,خوب / پایدار
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاریخ فاکتور
DocType: GL Entry,Debit Amount,مقدار بدهی
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید
DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,لطفا پیوست را ببینید
DocType: Purchase Order,% Received,٪ دریافتی
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,برنامه زمانبندی عضویت
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,مورد بسته بندی شده
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Job Offer Term,Job Offer Term,پیشنهاد شغلی
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,تنظیمات پیش فرض برای خرید معاملات.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارکنان {0} در برابر نوع فعالیت وجود دارد - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ
DocType: Student Log,Medical,پزشکی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,دلیل برای از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,لطفا مواد مخدر را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,لطفا مواد مخدر را انتخاب کنید
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده
DocType: Announcement,Receiver,گیرنده
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
DocType: Delivery Note,% Installed,٪ نصب شد
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد
DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی
DocType: Purchase Invoice,Supplier Name,نام منبع
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
DocType: Setup Progress Action,Min Doc Count,شمارش معکوس
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود
DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.
DocType: Patient,Allergies,آلرژی
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغییر کد مورد نظر
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید
DocType: Patient,Risk Factors,عوامل خطر
DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
DocType: Vital Signs,Respiratory rate,نرخ تنفس
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
DocType: Vital Signs,Body Temperature,دمای بدن
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
DocType: Production Plan Item,Pending Qty,انتظار تعداد
DocType: Budget,Ignore,نادیده گرفتن
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} غیر فعال است
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غیر فعال است
DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ایجاد لغزش حقوق
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کارت امتیازی ارائه شده.
DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
DocType: Delivery Note,Rail,ریل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل
DocType: Production Plan,Production Plan,برنامه تولید
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,برگشت فروش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,برگشت فروش
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید
,Total Stock Summary,خلاصه سهام مجموع
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,نام دسته ای
DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
,Hotel Room Occupancy,اتاق پذیرایی اتاق
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,ورقه ثبت ساعات کار
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush مواد اولیه بر اساس
DocType: Sales Invoice,Port Code,کد پورت
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,انبار رزرو
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,انبار رزرو
DocType: Lead,Lead is an Organization,سرب یک سازمان است
DocType: Guardian Interest,Interest,علاقه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,قالب بندی معیارهای کارت امتیازی تامین کننده.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,بازار یابی
DocType: Sales Invoice,Redeem Loyalty Points,امتیازات وفاداری را بپردازید
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,حساب IGST
DocType: Serial No,Warranty Expiry Date,گارانتی تاریخ انقضاء
DocType: Material Request Item,Quantity and Warehouse,مقدار و انبار
-DocType: Hub Settings,Unregister,ثبت نام کنید
DocType: Sales Invoice,Commission Rate (%),نرخ کمیسیون (٪)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,لطفا انتخاب برنامه
DocType: Project,Estimated Cost,هزینه تخمین زده شده
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,تخصیص
DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} از اقلام انبار نیست
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} از اقلام انبار نیست
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید'
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,شن
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید
DocType: BOM,Website Specifications,مشخصات وب سایت
DocType: Special Test Items,Particulars,جزئيات
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.
DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش.
DocType: Project Task,Make Timesheet,را برنامه زمانی
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,کارفرما انتقال اموال
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,بیوتکنولوژی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور پر کردن سفارش فروش {2} مصرف شود.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,برو به
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,شرایط تحصیلی:
DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود
DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,لیست قیمت انتخاب نشده
DocType: Employee,Family Background,سابقه خانواده
DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,به روز رسانی پروژه.
DocType: SMS Center,All Customer Contact,همه مشتری تماس
DocType: Location,Tree Details,جزییات درخت
-DocType: Hub Settings,Registered,ثبت شده
+DocType: Marketplace Settings,Registered,ثبت شده
DocType: Training Event,Event Status,وضعیت رویداد
DocType: Volunteer,Availability Timeslot,زمان دسترسی
,Support Analytics,تجزیه و تحلیل ترافیک پشتیبانی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",اگر شما هر گونه سوال، لطفا به ما دریافت کنید.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",اگر شما هر گونه سوال، لطفا به ما دریافت کنید.
DocType: Cash Flow Mapper,Cash Flow Mapper,نمودار جریان نقدی
DocType: Item,Website Warehouse,انبار وب سایت
DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فاکتور
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد
DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,سهام در حال حاضر وجود دارد
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,مشتری و تامین کننده
DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,از کار شما متشکرم!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,از کار شما متشکرم!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.
DocType: Employee Property History,Employee Property History,تاریخ اموال کارکنان
DocType: Setup Progress Action,Action Doctype,Doctype اقدام
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,آیتم را ساخت
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} وضعیت {2}
DocType: Water Analysis,Collection Temperature ,دمای نمونه
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Employee,Provide Email Address registered in company,آدرس ایمیل ثبت شده در شرکت
DocType: Shopping Cart Settings,Enable Checkout,فعال کردن پرداخت
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,سفارش خرید به پرداخت
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,محتویات کود
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,تحقیق و توسعه
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,مقدار به بیل
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,جزییات ثبت نام
DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب
DocType: Item Reorder,Re-Order Qty,تعداد نقطه سفارش
DocType: Leave Block List Date,Leave Block List Date,ترک فهرست بلوک عضویت
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود
DocType: Sales Team,Incentives,انگیزه
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,همیشه محصولات خود را از آمازون MWS هماهنگ کنید تا هماهنگی جزئیات سفارشات
DocType: Delivery Trip,Delivery Stops,توقف تحویل
DocType: Salary Slip,Working Days,روزهای کاری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0}
DocType: Serial No,Incoming Rate,نرخ ورودی
DocType: Packing Slip,Gross Weight,وزن ناخالص
DocType: Leave Type,Encashment Threshold Days,روز آستانه محاسبه
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,حداقل صندلی
DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد
DocType: Examination Result,Examination Result,نتیجه آزمون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,رسید خرید
,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} باید فعال باشد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
DocType: Employee Boarding Activity,Activity Name,نام فعالیت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغییر تاریخ انتشار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
DocType: Payroll Entry,Number Of Employees,تعداد کارکنان
DocType: Journal Entry,Depreciation Entry,ورود استهلاک
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,یک طرفه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
-DocType: Hub Settings,Custom Data,داده های سفارشی
+DocType: Marketplace Settings,Custom Data,داده های سفارشی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است
DocType: Bank Reconciliation,Total Amount,مقدار کل
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
DocType: Loan,Sanctioned,تحریم
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است
DocType: Crop Cycle,Crop Cycle,چرخه محصول
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,لایحه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سفید
DocType: SMS Center,All Lead (Open),همه سرب (باز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.
DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),آیا بازگشت (توجه توجه)
DocType: Workstation,Wages,مزد
DocType: Asset Maintenance,Maintenance Manager Name,نام مدیر تعمیر و نگهداری
-DocType: Hub Settings,Hub URL,نشانی اینترنتی هاب
DocType: Agriculture Task,Urgent,فوری
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,حمل و نقل دولت
,Projected Quantity as Source,تعداد بینی به عنوان منبع
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,سفر تحویل
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,سفر تحویل
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,نوع انتقال
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,نام راننده
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,میانگین سن
DocType: Education Settings,Attendance Freeze Date,حضور و غیاب یخ تاریخ
+DocType: Payment Request,Inward,درون
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,همه محصولات
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),حداقل سن منجر (روز)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
+DocType: Payment Request,Outward,به سمت خارج
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ظرفیت خطا برنامه ریزی
,Trial Balance for Party,تعادل دادگاه برای حزب
DocType: Lead,Consultant,مشاور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,دیدار با تئاتر والدین
DocType: Salary Slip,Earnings,درامد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری
,GST Sales Register,GST فروش ثبت نام
DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,زمینه ها تنها در زمان ایجاد ایجاد می شوند.
DocType: Setup Progress Action,Domains,دامنه
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,اداره
DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید.
DocType: Account,Balance Sheet,ترازنامه
DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
DocType: Fee Validity,Valid Till,تاخیر معتبر
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع ترک تحصیل کرده است
DocType: Support Settings,Close Issue After Days,بستن موضوع پس از روزها
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
DocType: Leave Control Panel,Leave blank if considered for all branches,خالی بگذارید اگر برای تمام شاخه های در نظر گرفته
DocType: Job Opening,Staffing Plan,طرح کارکنان
DocType: Bank Guarantee,Validity in Days,اعتبار در روز
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,سال مالی جاری
DocType: Purchase Invoice,Group same items,گروه اقلام مشابه
DocType: Purchase Invoice,Disable Rounded Total,غیر فعال کردن گرد مجموع
-DocType: Hub Settings,Sync in Progress,همگام سازی در حال پیشرفت
+DocType: Marketplace Settings,Sync in Progress,همگام سازی در حال پیشرفت
DocType: Department,Parent Department,والدین
DocType: Loan Application,Repayment Info,اطلاعات بازپرداخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
@@ -1859,7 +1863,7 @@
,Budget Variance Report,گزارش انحراف از بودجه
DocType: Salary Slip,Gross Pay,پرداخت ناخالص
DocType: Item,Is Item from Hub,مورد از مرکز است
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,سود سهام پرداخت
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,حسابداری لجر
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,خلاصه حسابهای پرداختنی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,آزمایشات آزمایشی
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,قرارداد
DocType: Plant Analysis,Laboratory Testing Datetime,آزمایشی آزمایشگاه Datetime
DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,هزینه های غیر مستقیم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ورود به سیستم ناموفق بود
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,دارایی {0} ایجاد شد
DocType: Special Test Items,Special Test Items,آیتم های تست ویژه
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات
DocType: Antibiotic,Antibiotic,آنتی بیوتیک
,Team Updates,به روز رسانی تیم
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,منبع
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,منبع
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,محدوده سالمندی 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS
DocType: Shopify Log,Shopify Log,Shopify ورود
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Inpatient Occupancy,Check In,چک کردن
DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,پروژه
DocType: Payment Request,Transaction Currency,واحد ارز تراکنش
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},از {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,برخی از ایمیل ها نامعتبر است
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,برخی از ایمیل ها نامعتبر است
DocType: Work Order Operation,Operation Description,عملیات توضیحات
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.
DocType: Quotation,Shopping Cart,سبد خرید
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,برنامه ریزی
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,حداکثر برگ مجاز است
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
DocType: Email Digest,Bank Balance,بانک تعادل
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,خروج از تأیید کننده در مورد درخواست اجباری
DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره
DocType: Journal Entry Account,Account Balance,موجودی حساب
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,به ارزش
DocType: Loyalty Program,Loyalty Program Type,نوع برنامه وفاداری
DocType: Asset Movement,Stock Manager,سهام مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,بسته بندی لغزش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,بسته بندی لغزش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,اجاره دفتر
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
DocType: Disease,Common Name,نام متداول
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه براساس کل هزینه صرف می شود. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,انواع آیتم
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمات
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,انتخاب کننده ممکن
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
DocType: POS Profile,Apply Discount,اعمال تخفیف
DocType: GST HSN Code,GST HSN Code,GST کد HSN
DocType: Employee External Work History,Total Experience,تجربه ها
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",انتصاب لغو شد، لطفا فاکتور را بررسی کنید و لغو کنید {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,دسته موجود در انبار تعداد
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,به روز رسانی فرمت چاپ
+DocType: Bank Account,Is Company Account,حساب شرکت است
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ترک نوع {0} قابل اتصال نیست
DocType: Landed Cost Voucher,Landed Cost Help,فرود هزینه راهنما
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,هیچ آیتمی برای بسته
DocType: Shipping Rule Condition,From Value,از ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
DocType: Loan,Repayment Method,روش بازپرداخت
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت
DocType: Quality Inspection Reading,Reading 4,خواندن 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ردیف {idx}: {field} برای ایجاد فاکتور افتتاح {invoice_type} لازم است
DocType: Customer,Primary Address and Contact Detail,آدرس اصلی و جزئیات تماس
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ارسال مجدد ایمیل پرداخت
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ارسال مجدد ایمیل پرداخت
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,وظیفه جدید
DocType: Clinical Procedure,Appointment,وقت ملاقات
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,را نقل قول
@@ -2381,11 +2390,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,سهام در دست
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",لطفا مزایای باقیمانده {0} را به برنامه به عنوان مولفه \ pro-rata اضافه کنید
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,واردات موفق!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
DocType: Healthcare Practitioner,Hospital,بیمارستان
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
@@ -2433,6 +2443,7 @@
DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,تاریخ عضویت نمیتواند کمتر از تاریخ پیوستن کارکنان باشد
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ایجاد شد
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فرصت های شغلی برای تعیین {0} در حال حاضر باز / یا استخدام تکمیل شده به عنوان در برنامه انبارداری {1}
DocType: Vital Signs,Constipated,یبوست
@@ -2599,7 +2610,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
DocType: Email Digest,Annual Expenses,هزینه سالانه
DocType: Item,Variants,انواع
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,را سفارش خرید
DocType: SMS Center,Send To,فرستادن به
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
@@ -2607,7 +2618,7 @@
DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
DocType: Territory,Territory Name,نام منطقه
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
@@ -2659,11 +2670,11 @@
DocType: Quality Inspection Reading,Reading 10,خواندن 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},شماره سریال {0} به مکان نیست {1}
DocType: Item,Barcodes,بارکد
-DocType: Hub Category,Hub Node,مرکز گره
+DocType: Hub Tracked Item,Hub Node,مرکز گره
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,وابسته
DocType: Asset Movement,Asset Movement,جنبش دارایی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سبد خرید
DocType: Taxable Salary Slab,From Amount,از مقدار
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
@@ -2680,11 +2691,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,جزئیات برنامه زمانی
DocType: Purchase Receipt Item Supplied,Consumed Qty,مصرف تعداد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ارتباطات
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
DocType: Soil Texture,Loam,لام
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ورود را پرداخت
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ورود را پرداخت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
,Sales Invoice Trends,فروش روند فاکتور
DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصویب
@@ -2710,7 +2721,7 @@
DocType: Item,Has Variants,دارای انواع
DocType: Employee Benefit Claim,Claim Benefit For,درخواست مزایا برای
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته ID الزامی است
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
@@ -2769,7 +2780,7 @@
DocType: Pricing Rule,Selling,فروش
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,وظایف و مالیات
@@ -2790,7 +2801,7 @@
DocType: Account,Frozen,یخ زده
DocType: Delivery Note,Vehicle Type,نوع خودرو
DocType: Sales Invoice Payment,Base Amount (Company Currency),مقدار پایه (شرکت ارز)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,مواد خام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,مواد خام
DocType: Payment Reconciliation Payment,Reference Row,مرجع ردیف
DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
DocType: Sales Invoice,Accounting Details,جزئیات حسابداری
@@ -2799,7 +2810,7 @@
DocType: Inpatient Record,O Positive,مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,نوع تراکنش
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع تراکنش
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
@@ -2823,7 +2834,7 @@
DocType: Woocommerce Settings,Tax Account,حساب مالیاتی
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,اسلات های موجود
DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,پرداخت
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,پرداخت
DocType: Room,Room Name,اسم اتاق
DocType: Prescription Duration,Prescription Duration,مدت زمان تجویز
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
@@ -2851,7 +2862,7 @@
DocType: Chapter,Chapter,فصل
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جفت
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
DocType: Asset,Depreciation Schedule,برنامه استهلاک
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس
DocType: Bank Reconciliation Detail,Against Account,به حساب
@@ -2877,7 +2888,7 @@
,Quotation Trends,روند نقل قول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل
DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,اضافه کردن مشتریان
@@ -2890,7 +2901,7 @@
DocType: Serial No,Invoice Details,جزئیات فاکتور
DocType: Grant Application,Show on Website,نمایش در وب سایت
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن
-DocType: Hub Category,Hub Category,رده هاب
+DocType: Hub Tracked Item,Hub Category,رده هاب
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,تعداد خودرو
DocType: Loan,Loan Amount,مبلغ وام
@@ -2922,7 +2933,7 @@
DocType: Shareholder,Shareholder,صاحب سهام
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
DocType: Cash Flow Mapper,Position,موقعیت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
DocType: Patient,Patient Details,جزئیات بیمار
DocType: Inpatient Record,B Positive,B مثبت
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2988,7 +2999,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,نقل قول
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,نقل قول
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
DocType: Salary Slip,Total Deduction,کسر مجموع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید
@@ -3034,19 +3045,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,سریال نه {0} به هیچ انبار تعلق ندارد
DocType: Grant Application,Email Notification Sent,اخطار ایمیل ارسال شد
DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,شرکت برای شرکت حسابداری است
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است
DocType: Bank Guarantee,Supplier,تامین کننده
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,دریافت از
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,نمایش جزئیات پرداخت
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,هزینه های متفرقه
DocType: Global Defaults,Default Company,به طور پیش فرض شرکت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Company,Transactions Annual History,معاملات تاریخی سالانه
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
DocType: Bank,Bank Name,نام بانک
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-بالا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی
DocType: Vital Signs,Fluid,مایع
DocType: Leave Application,Total Leave Days,مجموع مرخصی روز
@@ -3055,7 +3067,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
DocType: Payroll Entry,Fortnightly,دوهفتگی
DocType: Currency Exchange,From Currency,از ارز
@@ -3085,6 +3097,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,اضافه کردن برنامه های زمانی
DocType: Vehicle Service,Service Item,مورد خدمات
DocType: Bank Guarantee,Bank Guarantee,تضمین بانکی
+DocType: Payment Request,Transaction Details,جزئیات تراکنش
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
DocType: Blanket Order Item,Ordered Quantity,تعداد دستور داد
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
@@ -3103,7 +3116,7 @@
DocType: Account,Fixed Asset,دارائی های ثابت
DocType: Amazon MWS Settings,After Date,بعد از تاریخ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
,Department Analytics,تجزیه و تحلیل گروه
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز
@@ -3132,7 +3145,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,نمایش خصیصه های متغیر
DocType: Student,Blood Group,گروه خونی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,حساب دروازه پرداخت در برنامه {0} متفاوت از حساب دروازه پرداخت در این درخواست پرداخت است
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,حساب دروازه پرداخت در برنامه {0} متفاوت از حساب دروازه پرداخت در این درخواست پرداخت است
DocType: Course,Course Name,نام دوره
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,کاربرانی که می توانند برنامه های مرخصی یک کارمند خاص را تایید
@@ -3153,11 +3166,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,بدهکاری به مورد نیاز است
DocType: Clinical Procedure,Inpatient Record,ضبط بستری
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,خرید لیست قیمت
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,تاریخ معامله
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاریخ معامله
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
DocType: Job Offer Term,Offer Term,مدت پیشنهاد
DocType: Asset,Quality Manager,مدیر کیفیت
@@ -3165,7 +3178,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,آشتی پرداخت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,لطفا نام Incharge فرد را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,تکنولوژی
-DocType: Hub Settings,Unregister from Hub,ثبت نام از مرکز
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},مجموع پرداخت نشده: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM وب سایت عملیات
DocType: Bank Statement Transaction Payment Item,outstanding_amount,برجسته
@@ -3190,7 +3202,7 @@
DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",مورد سریال {0} نمی تواند با استفاده سهام آشتی، لطفا با استفاده از بورس ورود به روز می شود
DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,اضافه کردن اسلات زمان
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
@@ -3306,8 +3318,8 @@
DocType: Travel Request,Any other details,هر جزئیات دیگر
DocType: Water Analysis,Origin,اصل و نسب
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -3330,7 +3342,7 @@
DocType: Cash Flow Mapper,Section Leader,رهبر بخش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),منابع درآمد (بدهی)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,محل منبع و مقصد نمیتواند یکسان باشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
DocType: Supplier Scorecard Scoring Standing,Employee,کارمند
DocType: Bank Guarantee,Fixed Deposit Number,شماره واریز ثابت
DocType: Asset Repair,Failure Date,تاریخ خرابی
@@ -3368,7 +3380,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
DocType: Employee Separation,Employee Separation Template,قالب جداگانه کارمند
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,تبدیل به یک فروشنده
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,تبدیل به یک فروشنده
DocType: Purchase Invoice,Credit To,اعتبار به
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,آگهی فعال / مشتریان
DocType: Employee Education,Post Graduate,فوق لیسانس
@@ -3384,9 +3396,9 @@
DocType: Support Search Source,Post Title Key,عنوان پست کلید
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,برای کارت شغل
DocType: Warranty Claim,Raised By,مطرح شده توسط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,نسخه ها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخه ها
DocType: Payment Gateway Account,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,جبرانی فعال
DocType: Job Offer,Accepted,پذیرفته
@@ -3401,14 +3413,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتایج جستجو
DocType: Room,Room Number,شماره اتاق
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,مشاهده سوابق هزینه
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
DocType: Contract,Fulfilment Status,وضعیت تحقق
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
@@ -3422,7 +3435,6 @@
DocType: Job Card,For Quantity,برای کمیت
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,ادغام Google Maps فعال نیست
DocType: Support Search Source,Result Preview Field,زمینه پیش نمایش نتایج
DocType: Item Price,Packing Unit,واحد بسته بندی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ثبت نشده است
@@ -3451,7 +3463,7 @@
DocType: BOM,Show Operations,نمایش عملیات
,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,واحد اندازه گیری
DocType: Fiscal Year,Year End Date,سال پایان تاریخ
DocType: Task Depends On,Task Depends On,کار بستگی به
@@ -3547,8 +3559,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید
DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
@@ -3620,7 +3632,6 @@
DocType: Payment Entry,Payment Type,نوع پرداخت
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML- .YYYY.-
-DocType: Hub Category,Parent Category,رده والدین
DocType: Payroll Entry,Select Employees,انتخاب کارمندان
DocType: Shopify Settings,Sales Invoice Series,سری فاکتور فروش
DocType: Opportunity,Potential Sales Deal,معامله فروش بالقوه
@@ -3643,7 +3654,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0}
DocType: Journal Entry Account,Reference Due Date,تاریخ تحویل مرجع
DocType: Purchase Order,Ref SQ,SQ کد عکس
-DocType: Hub Settings,Site Name,نام سایت
DocType: Leave Type,Applicable After (Working Days),قابل اجرا بعد از (روزهای کاری)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,سند دریافت باید ارائه شود
DocType: Purchase Invoice Item,Received Qty,دریافت تعداد
@@ -3679,7 +3689,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید
DocType: Account,Income Account,حساب درآمد
DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,تحویل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تحویل
DocType: Volunteer,Weekdays,روزهای کاری
DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
DocType: Restaurant Menu,Restaurant Menu,منوی رستوران
@@ -3725,8 +3735,8 @@
DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
DocType: Company,Stock Settings,تنظیمات سهام
@@ -3760,7 +3770,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,پذیرش دانشجو
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} غیر فعال است
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} غیر فعال است
DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,خیلی بزرگ
DocType: Loan,Loan Application,درخواست وام
@@ -3814,7 +3824,7 @@
DocType: Price List,Price List Master,لیست قیمت مستر
DocType: GST Account,CESS Account,حساب CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,پیوند به درخواست مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,پیوند به درخواست مواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فعالیت انجمن
,S.O. No.,SO شماره
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات معاملات
@@ -3866,7 +3876,7 @@
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
DocType: Subscription,Net Total,مجموع خالص
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تعریف انواع مختلف وام
DocType: Bin,FCFS Rate,FCFS نرخ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,مقدار برجسته
@@ -3888,7 +3898,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر مشخصه برای مورد {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,انتخاب کنید شماره سریال
DocType: BOM Item,Scrap %,ضایعات٪
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما
DocType: Travel Request,Require Full Funding,نیاز به بودجه کامل
DocType: Maintenance Visit,Purposes,اهداف
@@ -3934,7 +3943,7 @@
DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
DocType: Vehicle Service,Engine Oil,روغن موتور
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},دستور کار ایجاد شده: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},دستور کار ایجاد شده: {0}
DocType: Sales Invoice,Sales Team1,Team1 فروش
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,مورد {0} وجود ندارد
DocType: Sales Invoice,Customer Address,آدرس مشتری
@@ -3942,7 +3951,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد
DocType: Company,Default Inventory Account,حساب پرسشنامه به طور پیش فرض
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,اعداد برگه مطابق نیست
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},درخواست پرداخت برای {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},درخواست پرداخت برای {0}
DocType: Item Barcode,Barcode Type,نوع بارکد
DocType: Antibiotic,Antibiotic Name,نام آنتی بیوتیک
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,گروه کارشناسی ارشد گروه
@@ -3957,7 +3966,7 @@
DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
DocType: BOM,Item UOM,مورد UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
DocType: Attendance Request,Work From Home,کار از خانه
DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
@@ -3971,7 +3980,7 @@
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
DocType: Account,Account Number,شماره حساب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),اختصاص خودکار پیشرفت (FIFO)
DocType: Volunteer,Volunteer,داوطلب
@@ -4198,7 +4207,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,دانشجو متقاضی
DocType: Hub Tracked Item,Hub Tracked Item,مورد پیگیری توپی
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,نسخه اصل گیرنده
@@ -4225,6 +4234,7 @@
DocType: Asset,Calculate Depreciation,انهدام را محاسبه کنید
DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,نقدی خالص از سرمایه گذاری
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Work Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,دارایی {0} باید ارائه شود
DocType: Fee Schedule Program,Total Students,دانش آموزان
@@ -4260,7 +4270,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,تعداد کل
DocType: Landed Cost Item,Receipt Document,سند دریافت
DocType: Employee Education,School/University,مدرسه / دانشگاه
-DocType: Payment Request,Reference Details,اطلاعات مرجع
DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود در انبار
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مقدار فاکتور شده
DocType: Share Transfer,(including),(شامل)
@@ -4285,7 +4294,7 @@
DocType: Lead,Lower Income,درآمد پایین
DocType: Restaurant Order Entry,Current Order,سفارش فعلی
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,تعداد شماره سریال و مقدار آن باید یکسان باشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
DocType: Account,Asset Received But Not Billed,دارایی دریافت شده اما غیرقانونی است
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0}
@@ -4294,7 +4303,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
DocType: Leave Policy Detail,Annual Allocation,توزیع سالانه
DocType: Travel Request,Address of Organizer,آدرس برگزار کننده
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,پزشک را انتخاب کنید ...
@@ -4303,7 +4312,7 @@
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری
@@ -4333,7 +4342,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه
DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
@@ -4389,19 +4398,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,به دوره ها بروید
DocType: Accounts Settings,Show Inclusive Tax In Print,نشان دادن مالیات فراگیر در چاپ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",حساب بانکی، از تاریخ و تاریخ لازم است
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیام های ارسال شده
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پیام های ارسال شده
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
DocType: Salary Slip,Hour Rate,یک ساعت یک نرخ
DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
DocType: Work Order,Material Transferred for Manufacturing,مواد منتقل ساخت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,حساب {0} وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
DocType: Project,Project Type,نوع پروژه
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
@@ -4492,6 +4500,7 @@
DocType: Employee Grade,Default Leave Policy,پیش فرض خط مشی را ترک کنید
DocType: Shopify Settings,Shop URL,آدرس فروشگاه
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,هزینه فرود مقدار کوپن
,Item Balance (Simple),مورد بالانس (ساده)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
@@ -4700,7 +4709,9 @@
DocType: Task,depends_on,بستگی دارد به
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
+DocType: POS Profile,Display Items In Stock,آیتم های موجود در انبار
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
+DocType: Payment Order,Payment Order Reference,مرجع پرداخت پرداخت
DocType: Water Analysis,Appearance,ظاهر
DocType: HR Settings,Leave Status Notification Template,حالت اخطار وضعیت را ترک کنید
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,میانگین نرخ خرید خرید قیمت
@@ -4712,7 +4723,7 @@
,Sales Payment Summary,خلاصه پرداخت پرداخت
DocType: Restaurant,Restaurant,رستوران
DocType: Woocommerce Settings,API consumer key,کلید مصرف کننده API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
DocType: Tax Withholding Category,Account Details,جزئیات حساب
DocType: Crop,Materials Required,مواد مورد نیاز
@@ -4742,7 +4753,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,هیچ دانشآموزی در
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
@@ -4893,7 +4903,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه
DocType: Purchase Invoice,Items,اقلام
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد
@@ -4922,7 +4932,7 @@
DocType: Contract,Unfulfilled,غیرممکن است
DocType: Delivery Note Item,From Warehouse,از انبار
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
DocType: Shopify Settings,Default Customer,مشتری پیش فرض
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
@@ -4955,13 +4965,13 @@
DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
DocType: Lab Test Template,Sensitivity,حساسیت
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,مواد اولیه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,مواد اولیه
DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,گیاهان و ماشین آلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
DocType: Patient,Inpatient Status,وضعیت سرپایی
DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
DocType: Payment Entry,Internal Transfer,انتقال داخلی
DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری
@@ -5018,7 +5028,7 @@
DocType: Lead,Lead Type,سرب نوع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,تنظیم تاریخ انتشار جدید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,تنظیم تاریخ انتشار جدید
DocType: Company,Monthly Sales Target,هدف فروش ماهانه
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل
@@ -5026,7 +5036,7 @@
DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ناشناخته
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,سفارش کار ایجاد نشده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,سفارش کار ایجاد نشده است
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2}
DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
@@ -5061,7 +5071,7 @@
DocType: Job Opening,Job Title,عنوان شغلی
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار
DocType: Lab Test,Test Name,نام آزمون
DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصرف بالینی روش مصرف
@@ -5070,13 +5080,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها
DocType: Supplier Scorecard,Per Month,هر ماه
DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,محاسبه برنامه تخریب شده بر اساس سال مالی
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
DocType: Loyalty Program,Customer Group,گروه مشتری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
DocType: BOM,Website Description,وب سایت توضیحات
@@ -5103,7 +5113,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
DocType: Healthcare Practitioner,Phone (R),تلفن (R)
@@ -5121,7 +5131,7 @@
DocType: Hotel Room,Hotel Room,اتاق هتل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
DocType: Leave Type,Rounding,گرد کردن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند.
DocType: Student,Guardian Details,نگهبان جزییات
@@ -5162,7 +5172,6 @@
DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,از تعداد
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,سری الزامی است
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,خدمات مالی
DocType: Student Sibling,Student ID,ID دانش آموز
@@ -5171,13 +5180,14 @@
DocType: Opening Invoice Creation Tool,Sales,فروش
DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
DocType: Training Event,Exam,امتحان
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,خطای بازار
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطای بازار
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها
DocType: Healthcare Service Unit,Vacant,خالی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Patient,Alcohol Past Use,مصرف الکل گذشته
DocType: Fertilizer Content,Fertilizer Content,محتوای کود
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروم
@@ -5249,7 +5259,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID ایمیل
DocType: Lab Prescription,Test Code,کد تست
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,تنظیمات برای صفحه اصلی وب سایت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} تا پایان {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} تا پایان {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ها برای {0} مجاز نیستند چرا که یک کارت امتیازی از {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,برگهای مورد استفاده
DocType: Job Offer,Awaiting Response,در انتظار پاسخ
@@ -5343,6 +5353,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,را درخواست پاسخ به مواد
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0}
DocType: Asset Finance Book,Written Down Value,نوشته شده ارزش پایین
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
DocType: Clinical Procedure,Age,سن
DocType: Sales Invoice Timesheet,Billing Amount,مقدار حسابداری
@@ -5371,7 +5382,6 @@
DocType: Travel Itinerary,Vegetarian,گیاه خواری
DocType: Patient Encounter,Encounter Date,تاریخ برخورد
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
DocType: Bank Guarantee,Name of Beneficiary,نام كاربر
@@ -5386,7 +5396,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,عفو مشروط
DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,بازگشت / اعتباری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,بازگشت / اعتباری
DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل مقدار پرداخت
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5404,7 +5414,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد
DocType: Attendance Request,Half Day Date,تاریخ نیم روز
DocType: Academic Year,Academic Year Name,نام سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
DocType: Sales Partner,Contact Desc,تماس با محصول،
DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
@@ -5425,10 +5435,10 @@
DocType: Payment Term,Day(s) after invoice date,روز (ها) پس از تاریخ فاکتور
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,تاریخ شروع باید بیشتر از تاریخ ثبت نام باشد
DocType: Contract,Signed On,امضا شده
-DocType: Bank Statement Transaction Invoice Item,Party Type,نوع حزب
+DocType: Bank Account,Party Type,نوع حزب
DocType: Payment Schedule,Payment Schedule,برنامه زمانی پرداخت
DocType: Item Attribute Value,Abbreviation,مخفف
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد
DocType: Subscription,Trial Period End Date,تاریخ پایان دوره آزمایشی
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
DocType: Serial No,Asset Status,وضعیت دارایی
@@ -5464,6 +5474,7 @@
DocType: Account,Temporary,موقت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,مشتری LPO شماره
DocType: Amazon MWS Settings,Market Place Account Group,گروه حساب کاربری بازار
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,را وارد کنید
DocType: Program,Courses,دوره های آموزشی
DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصیص
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,دبیر
@@ -5472,7 +5483,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟
DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,لطفا مجموعه شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,لطفا مجموعه شرکت
DocType: Procedure Prescription,Procedure Created,روش ایجاد شده است
DocType: Pricing Rule,Buying,خرید
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماری ها و کود
@@ -5489,7 +5500,7 @@
DocType: Employee Onboarding,Job Offer,پیشنهاد کار
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخفف موسسه
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,نقل قول تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
DocType: Contract,Unsigned,نامشخص
@@ -5517,17 +5528,17 @@
DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد.
DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
DocType: Company,HRA Settings,تنظیمات HRA
DocType: Employee Transfer,Transfer Date,تاریخ انتقال
DocType: Lab Test,Approved Date,تاریخ تأیید
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",پیکربندی زمینه های مورد مانند UOM، گروه مورد، شرح و تعداد ساعت ها.
DocType: Certification Application,Certification Status,وضعیت صدور گواهینامه
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,بازار
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,بازار
DocType: Travel Itinerary,Travel Advance Required,پیش نیاز سفر
DocType: Subscriber,Subscriber Name,نام مشترک
DocType: Serial No,Out of Warranty,خارج از ضمانت
@@ -5547,8 +5558,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,منابع انسانی
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت
DocType: Disease,Treatment Task,وظیفه درمان
+DocType: Payment Order Reference,Bank Account Details,جزئیات حساب بانکی
DocType: Purchase Order Item,Blanket Order,سفارش سفارشی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,دارایی های مالیاتی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},تولید سفارش شده است {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},اجاره خانه اجاره شده روزانه با {0} همپوشانی دارد
DocType: BOM Item,BOM No,BOM بدون
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
@@ -5562,6 +5575,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,برجسته AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
+DocType: Payment Request,Payment Ordered,پرداخت سفارش شده
DocType: Asset Maintenance Team,Maintenance Team Name,نام تیم تعمیر و نگهداری
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,اگر "فرصت از" به عنوان مشتری انتخاب شود، مشتری اجباری است
@@ -5632,7 +5646,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده
DocType: Student Group Creation Tool,Get Courses,دوره های
DocType: Shopify Settings,Webhooks,مدیران سایت
-DocType: Bank Statement Transaction Invoice Item,Party,حزب
+DocType: Bank Account,Party,حزب
DocType: Healthcare Settings,Patient Name,نام بیمار
DocType: Variant Field,Variant Field,فیلد متغیر
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,محل مورد نظر
@@ -5654,7 +5668,7 @@
DocType: Employee,History In Company,تاریخچه در شرکت
DocType: Customer,Customer Primary Address,آدرس اصلی مشتری
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,شماره مرجع.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,شماره مرجع.
DocType: Drug Prescription,Description/Strength,توضیحات / قدرت
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ایجاد پرداخت جدید / ورود مجله
DocType: Certification Application,Certification Application,برنامه صدور گواهینامه
@@ -5712,7 +5726,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان
@@ -5872,7 +5886,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت
DocType: Item Alternative,Alternative Item Code,کد مورد دیگر
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,انتخاب موارد برای ساخت
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,انتخاب موارد برای ساخت
DocType: Delivery Stop,Delivery Stop,توقف تحویل
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
DocType: Item,Material Issue,شماره مواد
@@ -5907,7 +5921,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
DocType: Leave Block List,Applies to Company,امر به شرکت
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
DocType: Loan,Disbursement Date,تاریخ پرداخت
DocType: BOM Update Tool,Update latest price in all BOMs,به روز رسانی آخرین قیمت در تمام BOMs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,پرونده پزشکی
@@ -5939,7 +5953,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
DocType: Additional Salary,Salary Slip,لغزش حقوق و دستمزد
DocType: Lead,Lost Quotation,دیگر از دست داده
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,دسته دانشجویی
@@ -5965,7 +5979,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Fertilizer,Fertilizer Name,نام کود
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -6016,7 +6030,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,اجازه دادن به هزینه مرکز در ورود حساب کاربری حسابداری
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ادغام با حساب موجود
DocType: Budget,Warn,هشدار دادن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.
DocType: Asset Maintenance,Manufacturing User,ساخت کاربری
DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده
@@ -6044,10 +6058,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد
DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,اضافه شده {0} کاربران
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,اضافه شده {0} کاربران
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند
DocType: Appointment Type,Physician,پزشک
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد.
@@ -6068,7 +6082,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,خدمات بهداشتی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات بهداشتی
,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه
DocType: GST HSN Code,Regional,منطقه ای
DocType: Delivery Note,Transport Mode,حالت حمل و نقل
@@ -6088,7 +6102,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,انباشته استهلاک به عنوان در
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,رده اخراج مالیات کارکنان
DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
DocType: Support Search Source,Post Route String,خط مسیر ارسال
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,انبار الزامی است
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,وب سایت ایجاد نشد
@@ -6096,6 +6110,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
DocType: Program,Program Abbreviation,مخفف برنامه
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
DocType: Warranty Claim,Resolved By,حل
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,تخلیه برنامه
@@ -6103,7 +6118,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM)
DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
@@ -6115,7 +6130,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت
DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
DocType: Purchase Invoice,04-Correction in Invoice,04 اصلاح در صورتحساب
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
+DocType: Payment Request,Party Details,جزئیات حزب
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر
DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,لیست قیمت خرید
@@ -6123,7 +6139,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,لغو عضویت
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید
DocType: Supplier,Default Payment Terms Template,قالب پرداخت پیش فرض
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,واحد ارز تراکنش باید با واحد ارز درگاه پرداخت یکسان باشد
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,واحد ارز تراکنش باید با واحد ارز درگاه پرداخت یکسان باشد
DocType: Payment Entry,Receive,دريافت كردن
DocType: Employee Benefit Application Detail,Earning Component,کامپوننت درآمد
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,نقل قول:
@@ -6272,7 +6288,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Asset,Naming Series,نامگذاری سری
DocType: Vital Signs,Coated,پوشش داده شده
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد
@@ -6315,7 +6331,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
DocType: Fees,Program Enrollment,برنامه ثبت نام
@@ -6325,7 +6341,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} دانشجوی غیر فعال است
DocType: Employee,Health Details,جزییات بهداشت
DocType: Leave Encashment,Encashable days,روزهای Encashable
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,برای ایجاد یک درخواست پاسخ به پرداخت سند مرجع مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,برای ایجاد یک درخواست پاسخ به پرداخت سند مرجع مورد نیاز است
DocType: Soil Texture,Sandy Clay,خاک رس شنی
DocType: Grant Application,Assessment Manager,مدیر ارزیابی
DocType: Payment Entry,Allocate Payment Amount,اختصاص مبلغ پرداخت
@@ -6358,7 +6374,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است
,Sales Analytics,تجزیه و تحلیل ترافیک فروش
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در دسترس {0}
@@ -6467,7 +6483,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,مقدار تخفیف در سفارش فروش را به روز کنید
DocType: BOM,Materials,مصالح
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
@@ -6483,7 +6499,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله)
DocType: Membership,Member Since,عضو از
DocType: Purchase Invoice,Advance Payments,پیش پرداخت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4}
DocType: Restaurant Reservation,Waitlisted,منتظر
@@ -6523,7 +6539,7 @@
DocType: Lab Test,Test Group,تست گروه
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
-DocType: Hub Settings,Company Logo,آرم شرکت
+DocType: Company,Company Logo,آرم شرکت
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
DocType: Item Default,Default Warehouse,به طور پیش فرض انبار
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
@@ -6538,7 +6554,7 @@
DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
DocType: Student Attendance Tool,Batch,دسته
DocType: Support Search Source,Query Route String,رشته مسیر درخواستی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
DocType: Donor,Donor Type,نوع دونر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,تکرار خودکار سند به روز شد
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز
@@ -6554,7 +6570,7 @@
DocType: Assessment Result,Total Score,نمره کل
DocType: Crop Cycle,ISO 8601 standard,استاندارد ISO 8601
DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید
DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM
@@ -6626,6 +6642,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
DocType: Assessment Result,Summary,خلاصه
+DocType: Payment Request,Payment Request Type,نوع درخواست پرداخت
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,علامتگذاری حضور
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب بانکی
DocType: Fiscal Year,Year Start Date,سال تاریخ شروع
@@ -6674,7 +6691,7 @@
DocType: Student Applicant,Approved,تایید
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
-DocType: Hub Settings,Last Sync On,آخرین همگام سازی در
+DocType: Marketplace Settings,Last Sync On,آخرین همگام سازی در
DocType: Guardian,Guardian,نگهبان
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,کلیه ارتباطات از جمله این موارد باید به موضوع جدید منتقل شود
DocType: Salary Detail,Tax on additional salary,مالیات بر حقوق و دستمزد اضافی
@@ -6703,7 +6720,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
DocType: Purchase Invoice,input service,خدمات ورودی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
@@ -6737,7 +6754,7 @@
DocType: Company,Date of Incorporation,تاریخ عضویت
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مالیات ها
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخرین قیمت خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار
DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
DocType: Delivery Note,Air,هوا
@@ -6751,12 +6768,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,درخواستهای مواد (MRP) و دستور کار را تولید کنید.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,حالت پیش فرض پرداخت را تنظیم کنید
DocType: Grant Application,Withdrawn,خارج
-DocType: Hub Settings,Hub Settings,تنظیمات توپی
DocType: Support Search Source,Support Search Source,پشتیبانی منبع جستجو
DocType: Project,Gross Margin %,حاشیه ناخالص٪
DocType: BOM,With Operations,با عملیات
DocType: Support Search Source,Post Route Key List,پیام مسیر مسیر پیام
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}.
DocType: Asset,Is Existing Asset,موجود است دارایی
DocType: Salary Component,Statistical Component,کامپوننت آماری
DocType: Warranty Claim,If different than customer address,اگر متفاوت از آدرس مشتری
@@ -6825,7 +6841,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ضمیمه لوگو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سطح سهام
DocType: Customer,Commission Rate,کمیسیون نرخ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,متغیر را
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 639074b..b1afe01 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Kauden nimi
DocType: Employee,Salary Mode,Palkan tila
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Rekisteröidy
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Rekisteröidy
DocType: Patient,Divorced,eronnut
DocType: Support Settings,Post Route Key,Lähetä reitin avain
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Vuokrattu
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kaikki tilit
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
DocType: Vehicle Service,Mileage,mittarilukema
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivepäivät
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
DocType: Asset Maintenance Log,Periodicity,Jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,puolustus
DocType: Salary Component,Abbr,lyhenteet
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Maksupyyntö
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Maksupyyntö
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä.
DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Asiaan liittyvää
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
DocType: Sales Invoice,Company Address,yritys osoite
DocType: BOM,Operations,Toiminnot
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vakuutusmaksutilejä käytetään, jos niitä ei ole asetettu Potilashuoneeseen Nimitysmaksujen varaamiseksi."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Osoiteristä 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet
DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Laskettu kokonaismäärä
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Valitse BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Valitse BOM
DocType: SMS Log,SMS Log,Tekstiviesti loki
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Työjärjestys on {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,vuosipalkka
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} on jäädytetty
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on jäädytetty
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,varaston kulut
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Valitse Target Varasto
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,riittämätön Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,riittämätön Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
DocType: Email Digest,New Sales Orders,uusi myyntitilaus
DocType: Bank Account,Bank Account,Pankkitili
DocType: Travel Itinerary,Check-out Date,Lähtöpäivä
DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Et voi poistaa projektityyppiä "Ulkoinen"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Valitse Vaihtoehtoinen kohde
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Valitse Vaihtoehtoinen kohde
DocType: Employee,Create User,Luo käyttäjä
DocType: Selling Settings,Default Territory,oletus alue
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,ohjaaja Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Yhdistä Amazon ERP: n kanssa
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Nimike {0} on peruutettu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Hankintapyyntö
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Hankintapyyntö
DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Oston lisätiedot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä
DocType: Student Guardian,Relation,Suhde
DocType: Student Guardian,Mother,Äiti
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Uudet tarjoukset
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.
+DocType: Journal Entry,Payment Order,Maksumääräys
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
DocType: Tax Rule,Shipping County,Toimitus lääni
DocType: Currency Exchange,For Selling,Myydään
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Väärä salasana
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Muunnelma kohteesta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,kiertoviite vihke
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,lähete
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,lähete
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kustannukset Myyty Asset
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Hyvä / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskun päiväys
DocType: GL Entry,Debit Amount,Debit Määrä
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Katso liitetiedosto
DocType: Purchase Order,% Received,% Saapunut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakattu tuote
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Job Offer Term,Job Offer Term,Työtarjousaika
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Oston oletusasetukset.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
DocType: Student Log,Medical,Lääketieteellinen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Häviön syy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Valitse Huume
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Valitse Huume
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä
DocType: Announcement,Receiver,Vastaanotin
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin
DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
DocType: Purchase Invoice,Supplier Name,Toimittaja
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Muokkaa johdantotekstiä, joka lähetetään sähköpostin osana. Jokaisella tapahtumalla on oma johdantotekstinsä."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
DocType: Journal Entry,Accounts Payable,maksettava tilit
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä."
DocType: Patient,Allergies,allergiat
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Vaihda koodi
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa"
DocType: Patient,Risk Factors,Riskitekijät
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alihankintojen hallinta
DocType: Vital Signs,Body Temperature,Ruumiinlämpö
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
DocType: Production Plan Item,Pending Qty,Odottaa Kpl
DocType: Budget,Ignore,ohita
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ei ole aktiivinen
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivinen
DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Luo palkkalippuja
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
DocType: Delivery Note,Rail,kisko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä
DocType: Production Plan,Production Plan,Tuotantosuunnitelma
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Myynti Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Myynti Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
,Total Stock Summary,Yhteensä Stock Yhteenveto
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,erä Name
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
,Hotel Room Occupancy,Hotellihuoneisto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat
DocType: Sales Invoice,Port Code,Satamakoodi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Varausvarasto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Varausvarasto
DocType: Lead,Lead is an Organization,Lyijy on järjestö
DocType: Guardian Interest,Interest,Kiinnostaa
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Markkinointi
DocType: Sales Invoice,Redeem Loyalty Points,Lunasta uskollisuuspisteet
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Maksu käyttö on jo luotu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST-tili
DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
-DocType: Hub Settings,Unregister,Poista rekisteröinti
DocType: Sales Invoice,Commission Rate (%),provisio (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Valitse ohjelma
DocType: Project,Estimated Cost,Kustannusarvio
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,jako
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ei ole varastonimike
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
DocType: Mode of Payment Account,Default Account,oletustili
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Hiekka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
DocType: BOM,Website Specifications,Verkkosivuston tiedot
DocType: Special Test Items,Particulars,tarkemmat tiedot
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat
DocType: Project Task,Make Timesheet,Luo tuntilomake
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotekniikka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akateeminen termi:
DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,Perhetausta
DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projektin päivitys.
DocType: SMS Center,All Customer Contact,kaikki asiakkaan yhteystiedot
DocType: Location,Tree Details,Tree Tietoja
-DocType: Hub Settings,Registered,kirjattu
+DocType: Marketplace Settings,Registered,kirjattu
DocType: Training Event,Event Status,Tapahtuman tila
DocType: Volunteer,Availability Timeslot,Saatavuus Timeslot
,Support Analytics,Asiakastuen analytiikka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Varasto
DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Osakkeet ovat jo olemassa
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Kiitos liiketoimintaa!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Kiitos liiketoimintaa!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Asiakkaan tukikyselyt
DocType: Employee Property History,Employee Property History,Työntekijän omaisuuden historia
DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,tuote valmistukseen
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} tila on {2}
DocType: Water Analysis,Collection Temperature ,Keräyslämpötila
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Antaa Sähköpostiosoite rekisteröity yhtiön
DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostotilauksesta maksuun
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tutkimus ja kehitys
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Laskutettava
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,rekisteröinnin lisätiedot
DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä
DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
DocType: Leave Block List Date,Leave Block List Date,päivä
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
DocType: Sales Team,Incentives,kannustimet/bonukset
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronoi tuotteet aina Amazon MWS: n kanssa ennen tilausten yksityiskohtien synkronointia
DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy
DocType: Salary Slip,Working Days,Työpäivät
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0}
DocType: Serial No,Incoming Rate,saapuva taso
DocType: Packing Slip,Gross Weight,bruttopaino
DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Minimi istuma
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Saapuminen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Saapuminen
,Received Items To Be Billed,Saivat kohteet laskuttamat
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,valuuttataso valvonta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Suodatin yhteensä nolla
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} tulee olla aktiivinen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita
DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuta julkaisupäivää
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä
DocType: Journal Entry,Depreciation Entry,Poistot Entry
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Yksipuolinen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
-DocType: Hub Settings,Custom Data,Mukautetut tiedot
+DocType: Marketplace Settings,Custom Data,Mukautetut tiedot
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
DocType: Bank Reconciliation,Total Amount,Yhteensä
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
DocType: Loan,Sanctioned,seuraamuksia
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Laskuttaa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valkoinen
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.
DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut
DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Anna Account for Change Summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Anna Account for Change Summa
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Palautus (debit-huomautus)
DocType: Workstation,Wages,Palkat
DocType: Asset Maintenance,Maintenance Manager Name,Huoltopäällikön nimi
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Kiireellinen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Toimitusmatkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimitusmatkan
DocType: Student,A-,A -
DocType: Share Transfer,Transfer Type,Siirtymätyyppi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Kuljettajan nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Keskimääräinen ikä
DocType: Education Settings,Attendance Freeze Date,Läsnäolo Freeze Date
+DocType: Payment Request,Inward,Sisäänpäin
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Näytä kaikki tuotteet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
+DocType: Payment Request,Outward,Ulospäin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,kapasiteetin suunnittelu virhe
,Trial Balance for Party,Alustava tase osapuolelle
DocType: Lead,Consultant,konsultti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen
DocType: Salary Slip,Earnings,ansiot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
DocType: Setup Progress Action,Domains,Verkkotunnukset
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,hallinto
DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
DocType: Account,Balance Sheet,tasekirja
DocType: Leave Type,Is Earned Leave,On ansaittu loma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
DocType: Fee Validity,Valid Till,Voimassa
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jätteen tyyppi on vähäistä
DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon."
DocType: Leave Control Panel,Leave blank if considered for all branches,tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa
DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma
DocType: Bank Guarantee,Validity in Days,Voimassaolo päivissä
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi
DocType: Purchase Invoice,Group same items,Ryhmä sama kohdetta
DocType: Purchase Invoice,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä
-DocType: Hub Settings,Sync in Progress,Sync in Progress
+DocType: Marketplace Settings,Sync in Progress,Sync in Progress
DocType: Department,Parent Department,Vanhempi osasto
DocType: Loan Application,Repayment Info,takaisinmaksu Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
@@ -1859,7 +1863,7 @@
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
DocType: Item,Is Item from Hub,Onko kohta Hubista
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,maksettava tilien yhteenveto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,sopimus
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Välilliset kustannukset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asetus {0} luotiin
DocType: Special Test Items,Special Test Items,Erityiset testit
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
DocType: Antibiotic,Antibiotic,Antibiootti
,Team Updates,Team päivitykset
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,toimittajalle
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,toimittajalle
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
DocType: Purchase Invoice,Grand Total (Company Currency),Kokonaissumma (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,vanhentumisen skaala 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Ilmoittautua
DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Keneltä {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä
DocType: Work Order Operation,Operation Description,toiminnon kuvaus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
DocType: Quotation,Shopping Cart,Ostoskori
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitilin tase
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
DocType: Journal Entry Account,Account Balance,Tilin tase
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,Arvoon
DocType: Loyalty Program,Loyalty Program Type,Kanta-asiakasohjelmatyyppi
DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkauslappu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
DocType: Disease,Common Name,Yleinen nimi
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Tuotemallit ja -variaatiot
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Palvelut
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Valitse Mahdollinen toimittaja
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: POS Profile,Apply Discount,Käytä alennus
DocType: GST HSN Code,GST HSN Code,GST HSN Koodi
DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutettu, tarkista laskutus {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatavilla olevan erän yksikkömäärä varastossa
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Päivitä tulostusmuoto
+DocType: Bank Account,Is Company Account,Onko yritystili
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen
DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje"
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ei pakattavia tuotteita
DocType: Shipping Rule Condition,From Value,arvosta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
DocType: Loan,Repayment Method,lyhennystapa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
DocType: Quality Inspection Reading,Reading 4,Lukema 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rivin {idx}: {field} on luotava Opening {invoice_type} Laskut
DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Lähettää maksu Sähköposti
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä
DocType: Clinical Procedure,Appointment,Nimittäminen
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,tee tarjous
@@ -2381,11 +2390,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lisää jäljellä olevat edut {0} sovellukseen \ pro-rata -komponenttina
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,tuonti onnistunut!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
DocType: Healthcare Practitioner,Hospital,Sairaala
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Määrä saa olla enintään {0}
@@ -2433,6 +2443,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Palkanmaksupäivä ei voi olla pienempi kuin työntekijän liittymispäivä
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} luotu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1}
DocType: Vital Signs,Constipated,Ummetusta
@@ -2600,7 +2611,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
DocType: Item,Variants,Mallit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,Lähetä kenelle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
@@ -2608,7 +2619,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
DocType: Territory,Territory Name,Alueen nimi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
@@ -2660,11 +2671,11 @@
DocType: Quality Inspection Reading,Reading 10,Lukema 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Sarjanumero {0} ei kuulu sijaintiin {1}
DocType: Item,Barcodes,viivakoodit
-DocType: Hub Category,Hub Node,hubi sidos
+DocType: Hub Tracked Item,Hub Node,hubi sidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uusi koriin
DocType: Taxable Salary Slab,From Amount,Määrää kohden
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
@@ -2681,11 +2692,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Tuntilomakkeen tiedot
DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Tietoliikenne
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
DocType: Soil Texture,Loam,savimaata
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,tee maksukirjaus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
,Sales Invoice Trends,Myyntilaskujen kehitys
DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset
@@ -2711,7 +2722,7 @@
DocType: Item,Has Variants,useita tuotemalleja
DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen
DocType: Sales Person,Parent Sales Person,Päämyyjä
@@ -2770,7 +2781,7 @@
DocType: Pricing Rule,Selling,Myynti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot
@@ -2791,7 +2802,7 @@
DocType: Account,Frozen,jäädytetty
DocType: Delivery Note,Vehicle Type,ajoneuvotyyppi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Raakamateriaalit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Raakamateriaalit
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
@@ -2800,7 +2811,7 @@
DocType: Inpatient Record,O Positive,O Positiivinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Maksutavan tyyppi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Maksutavan tyyppi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
@@ -2824,7 +2835,7 @@
DocType: Woocommerce Settings,Tax Account,Verotili
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Käytettävissä olevat paikat
DocType: C-Form Invoice Detail,Invoice No,laskun nro
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Maksaa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Maksaa
DocType: Room,Room Name,huoneen nimi
DocType: Prescription Duration,Prescription Duration,Reseptikesto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
@@ -2852,7 +2863,7 @@
DocType: Chapter,Chapter,luku
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pari
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
DocType: Asset,Depreciation Schedule,Poistot aikataulu
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
@@ -2878,7 +2889,7 @@
,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat
@@ -2891,7 +2902,7 @@
DocType: Serial No,Invoice Details,laskun tiedot
DocType: Grant Application,Show on Website,Näytä verkkosivustolla
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita
-DocType: Hub Category,Hub Category,Hub-luokka
+DocType: Hub Tracked Item,Hub Category,Hub-luokka
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Ajoneuvon rekisterinumero
DocType: Loan,Loan Amount,Lainan määrä
@@ -2923,7 +2934,7 @@
DocType: Shareholder,Shareholder,osakas
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
DocType: Cash Flow Mapper,Position,asento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Hae kohteet resepteistä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hae kohteet resepteistä
DocType: Patient,Patient Details,Potilastiedot
DocType: Inpatient Record,B Positive,B Positiivinen
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2989,7 +3000,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tarjous
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tarjous
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
@@ -3035,19 +3046,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään varastoon
DocType: Grant Application,Email Notification Sent,Sähköpostiviesti lähetetty
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
DocType: Bank Guarantee,Supplier,Toimittaja
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,"hae, mistä"
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näytä maksutiedot
DocType: C-Form,Quarter,3 kk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sekalaiset kustannukset
DocType: Global Defaults,Default Company,oletus yritys
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Company,Transactions Annual History,Tapahtumien vuosihistoria
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
DocType: Bank,Bank Name,pankin nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-yllä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema
DocType: Vital Signs,Fluid,neste
DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät"
@@ -3056,7 +3068,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
DocType: Payroll Entry,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
@@ -3086,6 +3098,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lisää tuntilomakkeet
DocType: Vehicle Service,Service Item,palvelu Tuote
DocType: Bank Guarantee,Bank Guarantee,Pankkitakaus
+DocType: Payment Request,Transaction Details,maksutapahtuman tiedot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
DocType: Blanket Order Item,Ordered Quantity,tilattu määrä
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
@@ -3104,7 +3117,7 @@
DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
@@ -3133,7 +3146,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näytä varianttimääritteet
DocType: Student,Blood Group,Veriryhmä
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä
DocType: Course,Course Name,Kurssin nimi
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
@@ -3154,11 +3167,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Veloituksen tarvitaan
DocType: Clinical Procedure,Inpatient Record,Potilashoito
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostohinta List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tapahtuman päivämäärä
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tapahtuman päivämäärä
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo
DocType: Asset,Quality Manager,Laadunhallinnan ylläpitäjä
@@ -3166,7 +3179,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Valitse vastuuhenkilön nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologia
-DocType: Hub Settings,Unregister from Hub,Poista tilisi Hubista
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Maksamattomat yhteensä: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston Käyttö
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä
@@ -3191,7 +3203,7 @@
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisää aikavälejä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
@@ -3306,8 +3318,8 @@
DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
DocType: Water Analysis,Origin,alkuperä
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -3330,7 +3342,7 @@
DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero
DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä
@@ -3368,7 +3380,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Ryhdy Myyjäksi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ryhdy Myyjäksi
DocType: Purchase Invoice,Credit To,kredittiin
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiiviset liidit / asiakkaat
DocType: Employee Education,Post Graduate,Jatko
@@ -3384,9 +3396,9 @@
DocType: Support Search Source,Post Title Key,Post Title -näppäin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Job-kortille
DocType: Warranty Claim,Raised By,Pyynnön tekijä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,reseptiä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,reseptiä
DocType: Payment Gateway Account,Payment Account,Maksutili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois
DocType: Job Offer,Accepted,hyväksytyt
@@ -3401,14 +3413,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hakutulokset
DocType: Room,Room Number,Huoneen numero
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Katso maksutiedot
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
@@ -3422,7 +3435,6 @@
DocType: Job Card,For Quantity,yksikkömäärään
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Mapsin integraatio ei ole käytössä
DocType: Support Search Source,Result Preview Field,Tulosten esikatselukenttä
DocType: Item Price,Packing Unit,Pakkausyksikkö
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ei ole vahvistettu
@@ -3451,7 +3463,7 @@
DocType: BOM,Show Operations,Näytä Operations
,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"Yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Yksikkö
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
@@ -3547,8 +3559,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot
DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu
@@ -3620,7 +3632,6 @@
DocType: Payment Entry,Payment Type,Maksun tyyppi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Vanhemman luokka
DocType: Payroll Entry,Select Employees,Valitse työntekijät
DocType: Shopify Settings,Sales Invoice Series,Myynti lasku sarja
DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
@@ -3643,7 +3654,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
DocType: Journal Entry Account,Reference Due Date,Viivästyspäivämäärä
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Sivuston nimi
DocType: Leave Type,Applicable After (Working Days),Sovellettava jälkeen (työpäivät)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kuitti asiakirja on esitettävä
DocType: Purchase Invoice Item,Received Qty,Saapunut yksikkömäärä
@@ -3679,7 +3689,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
DocType: Account,Income Account,tulotili
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Toimitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Toimitus
DocType: Volunteer,Weekdays,Arkisin
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko
@@ -3725,8 +3735,8 @@
DocType: Subscription,Cancel At End Of Period,Peruuta lopussa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
@@ -3760,7 +3770,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Opiskelijavalinta
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} on poistettu käytöstä
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on poistettu käytöstä
DocType: Supplier,Billing Currency,Laskutus Valuutta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,erittäin suuri
DocType: Loan,Loan Application,Lainahakemus
@@ -3814,7 +3824,7 @@
DocType: Price List,Price List Master,Hinnasto valvonta
DocType: GST Account,CESS Account,CESS-tili
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Linkki materiaalihakemukseen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Linkki materiaalihakemukseen
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta
,S.O. No.,Myyntitilaus nro
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset
@@ -3866,7 +3876,7 @@
,Salary Register,Palkka Register
DocType: Warehouse,Parent Warehouse,Päävarasto
DocType: Subscription,Net Total,netto yhteensä
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määritä eri laina tyypit
DocType: Bin,FCFS Rate,FCFS taso
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,odottava arvomäärä
@@ -3888,7 +3898,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Valitse sarjanumerot
DocType: BOM Item,Scrap %,Romu %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
DocType: Travel Request,Require Full Funding,Vaadittava täydellinen rahoitus
DocType: Maintenance Visit,Purposes,Tarkoituksiin
@@ -3934,7 +3943,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Luodut työmääräykset: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Luodut työmääräykset: {0}
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,tuotetta {0} ei ole olemassa
DocType: Sales Invoice,Customer Address,Asiakkaan osoite
@@ -3942,7 +3951,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut
DocType: Company,Default Inventory Account,Oletus Inventory Tili
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio-numerot eivät täsmää
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Maksupyyntö {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Maksupyyntö {0}
DocType: Item Barcode,Barcode Type,Viivakoodityyppi
DocType: Antibiotic,Antibiotic Name,Antibioottin nimi
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Toimittajaryhmän päällikkö.
@@ -3957,7 +3966,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
DocType: BOM,Item UOM,tuote UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
DocType: Cheque Print Template,Primary Settings,Perusasetukset
DocType: Attendance Request,Work From Home,Tehdä töitä kotoa
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
@@ -3971,7 +3980,7 @@
DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
DocType: Account,Account Number,Tilinumero
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot automaattisesti (FIFO)
DocType: Volunteer,Volunteer,vapaaehtoinen
@@ -4198,7 +4207,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Hakija
DocType: Hub Tracked Item,Hub Tracked Item,Hub seurata kohdetta
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
@@ -4225,6 +4234,7 @@
DocType: Asset,Calculate Depreciation,Laske poistot
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investointien nettokassavirta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
@@ -4260,7 +4270,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Määrä yhteensä
DocType: Landed Cost Item,Receipt Document,kuitti Document
DocType: Employee Education,School/University,Koulu/Yliopisto
-DocType: Payment Request,Reference Details,Viite Tietoja
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu
DocType: Share Transfer,(including),(mukaan lukien)
@@ -4285,7 +4294,7 @@
DocType: Lead,Lower Income,matala tulo
DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sarjanumeroita on oltava sama määrää kuin tuotteita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
DocType: Account,Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
@@ -4294,7 +4303,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako
DocType: Travel Request,Address of Organizer,Järjestäjän osoite
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valitse terveydenhuollon ammattilainen ...
@@ -4303,7 +4312,7 @@
DocType: Asset,Fully Depreciated,täydet poistot
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
@@ -4333,7 +4342,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
DocType: Travel Itinerary,Rented Car,Vuokra-auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
@@ -4389,19 +4398,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Siirry kursseihin
DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Viesti lähetetty
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
DocType: Salary Slip,Hour Rate,tuntitaso
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Valitse kanta-asiakasohjelma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valitse kanta-asiakasohjelma
DocType: Project,Project Type,projektin tyyppi
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
@@ -4492,6 +4500,7 @@
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Kauppa-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,yhteystietoja ei ole lisätty
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä"
,Item Balance (Simple),Item Balance (yksinkertainen)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat.
@@ -4700,7 +4709,9 @@
DocType: Task,depends_on,riippuu
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
+DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
+DocType: Payment Order,Payment Order Reference,Maksumääräyksen viite
DocType: Water Analysis,Appearance,Ulkomuoto
DocType: HR Settings,Leave Status Notification Template,Jätä statusilmoitusmalli
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Keskim. Hintaluokan hinta
@@ -4712,7 +4723,7 @@
,Sales Payment Summary,Myyntimaksun yhteenveto
DocType: Restaurant,Restaurant,Ravintola
DocType: Woocommerce Settings,API consumer key,API-kuluttajansymboli
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
DocType: Tax Withholding Category,Account Details,tilin tiedot
DocType: Crop,Materials Required,Vaaditut materiaalit
@@ -4742,7 +4753,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ei opiskelijat
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
@@ -4893,7 +4903,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä
DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.
@@ -4922,7 +4932,7 @@
DocType: Contract,Unfulfilled,täyttymätön
DocType: Delivery Note Item,From Warehouse,Varastosta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
DocType: Shopify Settings,Default Customer,Oletusasiakas
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
@@ -4955,13 +4965,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Herkkyys
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Raaka-aine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raaka-aine
DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
DocType: Patient,Inpatient Status,Lääkärin tila
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
DocType: Payment Entry,Internal Transfer,sisäinen siirto
DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
@@ -5018,7 +5028,7 @@
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Aseta uusi julkaisupäivä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Aseta uusi julkaisupäivä
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0}
DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi
@@ -5026,7 +5036,7 @@
DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Työjärjestystä ei luotu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Työjärjestystä ei luotu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
@@ -5061,7 +5071,7 @@
DocType: Job Opening,Job Title,Työtehtävä
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
DocType: Lab Test,Test Name,Testi Nimi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote
@@ -5070,13 +5080,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Laske tasapoisto, joka perustuu tilikauteen"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
DocType: Loyalty Program,Customer Group,Asiakasryhmä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
DocType: BOM,Website Description,Verkkosivuston kuvaus
@@ -5103,7 +5113,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
@@ -5121,7 +5131,7 @@
DocType: Hotel Room,Hotel Room,Hotellihuone
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: Leave Type,Rounding,pyöristys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella."
DocType: Student,Guardian Details,Guardian Tietoja
@@ -5162,7 +5172,6 @@
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ulkona yksikkömäärä
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Sarjat ovat pakollisia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Talouspalvelu
DocType: Student Sibling,Student ID,opiskelijanumero
@@ -5171,13 +5180,14 @@
DocType: Opening Invoice Creation Tool,Sales,Myynti
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
DocType: Training Event,Exam,Koe
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Error
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
DocType: Complaint,Complaint,Valitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot
DocType: Healthcare Service Unit,Vacant,vapaa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5249,7 +5259,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 -sähköpostitunnus
DocType: Lab Prescription,Test Code,Testikoodi
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} on pidossa kunnes {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} on pidossa kunnes {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Käytetyt lehdet
DocType: Job Offer,Awaiting Response,Odottaa vastausta
@@ -5343,6 +5353,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Luo hankintapyyntö
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
DocType: Asset Finance Book,Written Down Value,Kirjallinen arvo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
DocType: Clinical Procedure,Age,ikä
DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä
@@ -5371,7 +5382,6 @@
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
DocType: Patient Encounter,Encounter Date,Kohtaamispäivä
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi
@@ -5386,7 +5396,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Tuotto / hyvityslasku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tuotto / hyvityslasku
DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä
DocType: GST Settings,B2C Limit,B2C-raja
@@ -5404,7 +5414,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Lukuvuosi Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
@@ -5425,10 +5435,10 @@
DocType: Payment Term,Day(s) after invoice date,Päivä (t) laskun päivämäärän jälkeen
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Alkamispäivä olisi suurempi kuin Valmistuspäivä
DocType: Contract,Signed On,Allekirjoitettu
-DocType: Bank Statement Transaction Invoice Item,Party Type,Osapuoli tyyppi
+DocType: Bank Account,Party Type,Osapuoli tyyppi
DocType: Payment Schedule,Payment Schedule,Maksuaikataulu
DocType: Item Attribute Value,Abbreviation,Lyhenne
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Maksu Entry jo olemassa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Maksu Entry jo olemassa
DocType: Subscription,Trial Period End Date,Trial Period End Date
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
DocType: Serial No,Asset Status,Omaisuuden tila
@@ -5464,6 +5474,7 @@
DocType: Account,Temporary,Väliaikainen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Asiakas LPO nro
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Tee maksupyyntöjä
DocType: Program,Courses,Kurssit
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sihteeri
@@ -5472,7 +5483,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Aseta Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Aseta Company
DocType: Procedure Prescription,Procedure Created,Menettely luotiin
DocType: Pricing Rule,Buying,Osto
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet
@@ -5489,7 +5500,7 @@
DocType: Employee Onboarding,Job Offer,Työtarjous
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Toimituskykytiedustelu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
DocType: Contract,Unsigned,allekirjoittamaton
@@ -5517,17 +5528,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Company,HRA Settings,HRA-asetukset
DocType: Employee Transfer,Transfer Date,Siirtoaika
DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohdekentät, kuten UOM, ryhmä, kuvaus ja työtunnit."
DocType: Certification Application,Certification Status,Sertifikaatin tila
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,markkinat
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,markkinat
DocType: Travel Itinerary,Travel Advance Required,Matka-Advance vaaditaan
DocType: Subscriber,Subscriber Name,Tilaajan nimi
DocType: Serial No,Out of Warranty,Out of Takuu
@@ -5547,8 +5558,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,henkilöstöresurssi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
DocType: Disease,Treatment Task,Hoitotyö
+DocType: Payment Order Reference,Bank Account Details,Pankkitilin tiedot
DocType: Purchase Order Item,Blanket Order,Peittojärjestys
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,"Vero, vastaavat"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Tuotanto tilaa on {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Talo vuokraa maksetut päivät päällekkäin {0}
DocType: BOM Item,BOM No,BOM nro
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
@@ -5562,6 +5575,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,"odottaa, pankkipääte"
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
+DocType: Payment Request,Payment Ordered,Maksutilaus
DocType: Asset Maintenance Team,Maintenance Team Name,Huoltotiimin nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jos yllämainituilla ehdoilla löytyy useita hinnoittelusääntöjä, tarvitaan priorisointia. Prioriteetti on luku 0-20:n välillä, oletusarvona se on nolla (tyhjä). Mitä korkeampi luku, sitä suurempi prioriteetti eli painoarvo."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Asiakas on pakollinen, jos Asiakas valitsee tilaisuuden"
@@ -5632,7 +5646,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
DocType: Student Group Creation Tool,Get Courses,Get Kurssit
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Osapuoli
+DocType: Bank Account,Party,Osapuoli
DocType: Healthcare Settings,Patient Name,Potilaan nimi
DocType: Variant Field,Variant Field,Varianttikenttä
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Kohteen sijainti
@@ -5654,7 +5668,7 @@
DocType: Employee,History In Company,yrityksen historia
DocType: Customer,Customer Primary Address,Asiakas ensisijainen osoite
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Viitenumero
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumero
DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirjakirjaus
DocType: Certification Application,Certification Application,Sertifiointisovellus
@@ -5712,7 +5726,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta
@@ -5878,7 +5892,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus
DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Valitse tuotteet Valmistus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Valitse tuotteet Valmistus
DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Item,Material Issue,materiaali aihe
@@ -5913,7 +5927,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
DocType: Leave Block List,Applies to Company,koskee yritystä
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Loan,Disbursement Date,maksupäivä
DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Sairauskertomus
@@ -5945,7 +5959,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Loan,Repay from Salary,Maksaa maasta Palkka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
DocType: Additional Salary,Salary Slip,Palkkalaskelma
DocType: Lead,Lost Quotation,kadonnut Quotation
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Opiskelijaryhmät
@@ -5971,7 +5985,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
DocType: Employee Education,Employee Education,työntekijä koulutus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Cash Flow Mapping Accounts,Account,tili
@@ -6022,7 +6036,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Salli kustannuspaikka tuloslaskelmaan
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Yhdistä olemassa olevaan tiliin
DocType: Budget,Warn,Varoita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä
DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
@@ -6050,10 +6064,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa
DocType: Salary Detail,Salary Detail,Palkka Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Lisätty {0} käyttäjää
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisätty {0} käyttäjää
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan
DocType: Appointment Type,Physician,Lääkäri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella."
@@ -6074,7 +6088,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Terveydenhuollon palvelut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Terveydenhuollon palvelut
,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
DocType: GST HSN Code,Regional,alueellinen
DocType: Delivery Note,Transport Mode,Kuljetustila
@@ -6094,7 +6108,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kertyneet poistot kuin
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
DocType: Support Search Source,Post Route String,Lähetä Reitti-merkkijono
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Varasto on pakollinen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sivuston luominen epäonnistui
@@ -6102,6 +6116,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
DocType: Program,Program Abbreviation,Ohjelma lyhenne
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
DocType: Warranty Claim,Resolved By,Ratkaisija
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Aikataulupaikka
@@ -6109,7 +6124,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
DocType: Purchase Invoice Item,Price List Rate,hinta
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
@@ -6121,7 +6136,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
DocType: Project,Expected Start Date,odotettu aloituspäivä
DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
+DocType: Payment Request,Party Details,Juhlatiedot
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti
DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostohinta
@@ -6129,7 +6145,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Peruuta tilaus
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
DocType: Supplier,Default Payment Terms Template,Oletusmaksutavaramalli
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
DocType: Payment Entry,Receive,Vastaanottaa
DocType: Employee Benefit Application Detail,Earning Component,Ansaita komponentti
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Lainaukset:
@@ -6278,7 +6294,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Asset,Naming Series,Nimeä sarjat
DocType: Vital Signs,Coated,Päällystetty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
@@ -6321,7 +6337,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
@@ -6331,7 +6347,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ei ole aktiivinen opiskelija
DocType: Employee,Health Details,"terveys, lisätiedot"
DocType: Leave Encashment,Encashable days,Syytettävät päivät
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Arviointipäällikkö
DocType: Payment Entry,Allocate Payment Amount,Varaa maksusumma
@@ -6364,7 +6380,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
,Sales Analytics,Myyntianalytiikka
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käytettävissä {0}
@@ -6473,7 +6489,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa
DocType: BOM,Materials,Materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
@@ -6489,7 +6505,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
DocType: Membership,Member Since,Jäsen vuodesta
DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
DocType: Restaurant Reservation,Waitlisted,Jonossa
@@ -6529,7 +6545,7 @@
DocType: Lab Test,Test Group,Testiryhmä
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
-DocType: Hub Settings,Company Logo,Yrityksen logo
+DocType: Company,Company Logo,Yrityksen logo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
DocType: Item Default,Default Warehouse,oletus varasto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
@@ -6544,7 +6560,7 @@
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
DocType: Student Attendance Tool,Batch,Erä
DocType: Support Search Source,Query Route String,Kyselyreittijono
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
DocType: Donor,Donor Type,Luovuttajan tyyppi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase
@@ -6560,7 +6576,7 @@
DocType: Assessment Result,Total Score,Kokonaispisteet
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia
DocType: Journal Entry,Debit Note,debet viesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
@@ -6632,6 +6648,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
DocType: Assessment Result,Summary,Yhteenveto
+DocType: Payment Request,Payment Request Type,Maksupyynnötyyppi
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Merkitse osallistuminen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Luottotililtä
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
@@ -6680,7 +6697,7 @@
DocType: Student Applicant,Approved,hyväksytty
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
-DocType: Hub Settings,Last Sync On,Viimeisin synkronointi päällä
+DocType: Marketplace Settings,Last Sync On,Viimeisin synkronointi päällä
DocType: Guardian,Guardian,holhooja
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Kaikki tämän ja edellä mainitun viestinnät siirretään uuteen numeroon
DocType: Salary Detail,Tax on additional salary,Lisäpalkkion vero
@@ -6709,7 +6726,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
DocType: Purchase Invoice,input service,syöttöpalvelu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
@@ -6743,7 +6760,7 @@
DocType: Company,Date of Incorporation,Valmistuspäivä
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimeinen ostohinta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
DocType: Delivery Note,Air,ilma
@@ -6757,12 +6774,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyyntöjä (MRP) ja työjärjestys.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Aseta oletusmoodi
DocType: Grant Application,Withdrawn,peruutettu
-DocType: Hub Settings,Hub Settings,hubi asetukset
DocType: Support Search Source,Support Search Source,Tukipalvelun lähde
DocType: Project,Gross Margin %,bruttokate %
DocType: BOM,With Operations,Toiminnoilla
DocType: Support Search Source,Post Route Key List,Lähetä reitin avainluettelo
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
DocType: Asset,Is Existing Asset,Onko Olemassa Asset
DocType: Salary Component,Statistical Component,tilastollinen Komponentti
DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite
@@ -6831,7 +6847,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kiinnitä Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,provisio
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tee Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 121f925..5fa8ec7 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nom de période
DocType: Employee,Salary Mode,Mode de Rémunération
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registre
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
DocType: Patient,Divorced,Divorcé
DocType: Support Settings,Post Route Key,Clé du lien du message
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Loué
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tous les comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler"
DocType: Vehicle Service,Mileage,Kilométrage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
DocType: Drug Prescription,Update Schedule,Mettre à Jour le Calendrier
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service
DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut
DocType: Leave Type,Leave Type Name,Nom du Type de Congé
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
,Delay Days,Jours de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Facture
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
DocType: Asset Maintenance Log,Periodicity,Périodicité
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Défense
DocType: Salary Component,Abbr,Abré
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Arrondi
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Requête de Paiement
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Requête de Paiement
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Pour afficher les journaux des points de fidélité attribués à un client.
DocType: Asset,Value After Depreciation,Valeur Après Amortissement
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,En Relation
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé
DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Ajouter des utilisateurs à Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ajouter des utilisateurs à Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
DocType: Sales Invoice,Company Address,Adresse de la Société
DocType: BOM,Operations,Opérations
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte de tiers par défaut à utiliser s'il n'est pas défini dans la fiche du patient pour comptabiliser les rendez-vous.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ligne d'addresse 2 (Origine)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de
DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure
DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Montant total crédité
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Sélectionner LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Sélectionner LDM
DocType: SMS Log,SMS Log,Journal des SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Médicaments
DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
DocType: Expense Claim Detail,Claim Amount,Montant Réclamé
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de travail a été {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salaire Annuel
DocType: Daily Work Summary,Daily Work Summary,Récapitulatif de travail quotidien
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} est gelée
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} est gelée
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Charges de Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Sélectionner l'Entrepôt Cible
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant
DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Description du paiement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock Insuffisant
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Insuffisant
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la Plannification de Capacité et la Gestion du Temps
DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
DocType: Bank Account,Bank Account,Compte Bancaire
DocType: Travel Itinerary,Check-out Date,Date de départ
DocType: Leave Type,Allow Negative Balance,Autoriser un Solde Négatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de Projet 'Externe'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Sélectionnez un autre élément
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Sélectionnez un autre élément
DocType: Employee,Create User,Créer un Utilisateur
DocType: Selling Settings,Default Territory,Région par Défaut
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Nom de l'Instructeur
DocType: Company,Arrear Component,Composante d'arriérés
DocType: Supplier Scorecard,Criteria Setup,Configuration du Critère
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu Le
DocType: Codification Table,Medical Code,Code Médical
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Connectez Amazon avec ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Article {0} est annulé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé
DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Demande de Matériel
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Demande de Matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Détails de l'Achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
DocType: Salary Slip,Total Principal Amount,Montant total du capital
DocType: Student Guardian,Relation,Relation
DocType: Student Guardian,Mother,Mère
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Note Maximale
DocType: Email Digest,New Quotations,Nouveaux Devis
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.
+DocType: Journal Entry,Payment Order,Ordre de paiement
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé
DocType: Tax Rule,Shipping County,Comté de Livraison
DocType: Currency Exchange,For Selling,A la vente
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Mauvais Mot De Passe
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variante De
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
DocType: Period Closing Voucher,Closing Account Head,Compte de clôture
DocType: Employee,External Work History,Historique de Travail Externe
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erreur de Référence Circulaire
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Bon de Livraison
DocType: Patient Encounter,Encounter Impression,Impression de la Visite
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Coût des Immobilisations Vendus
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Bon / Stable
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date de la Facture
DocType: GL Entry,Debit Amount,Montant du Débit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse
DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Veuillez voir la pièce jointe
DocType: Purchase Order,% Received,% Reçu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Date du Calendrier
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Article Emballé
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Job Offer Term,Job Offer Term,Condition de l'offre d'emploi
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Date du Véhicule
DocType: Student Log,Medical,Médical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Raison de perdre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,S'il vous plaît sélectionnez Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,S'il vous plaît sélectionnez Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté
DocType: Announcement,Receiver,Récepteur
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
DocType: Delivery Note,% Installed,% Installé
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
DocType: Travel Itinerary,Non-Vegetarian,Non végétarien
DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services.
DocType: Journal Entry,Accounts Payable,Comptes Créditeurs
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.
Veuillez vérifier que c'est correct avant de soumettre le document."
DocType: Patient,Allergies,Allergies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
@@ -821,7 +822,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non autorisé, veuillez configurer le modèle de test de laboratoire"
DocType: Patient,Risk Factors,Facteurs de Risque
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestion de la Sous-traitance
DocType: Vital Signs,Body Temperature,Température Corporelle
@@ -862,7 +863,7 @@
DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
DocType: Production Plan Item,Pending Qty,Qté en Attente
DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} n'est pas actif
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} n'est pas actif
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d'expédition
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Créer les fiches de paie
@@ -876,7 +877,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.
DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers
@@ -916,7 +917,7 @@
DocType: Sales Invoice,Shipping Bill Date,Date de facturation
DocType: Production Plan,Production Plan,Plan de production
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Retour de Ventes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retour de Ventes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série
,Total Stock Summary,Récapitulatif de l'Inventaire Total
@@ -1013,7 +1014,8 @@
DocType: Student Batch Name,Batch Name,Nom du Lot
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
,Hotel Room Occupancy,Occupation de la chambre d'hôtel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée :
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0}
@@ -1076,7 +1078,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Feuille de Temps
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Enregistrer les Matières Premières sur la Base de
DocType: Sales Invoice,Port Code,Code du port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Entrepôt de réserve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Entrepôt de réserve
DocType: Lead,Lead is an Organization,Le prospect est une organisation
DocType: Guardian Interest,Interest,Intérêt
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente
@@ -1090,7 +1092,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de Critères de Fiche d'Évaluation Fournisseur.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Échanger des points de fidélité
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,L’Écriture de Paiement est déjà créée
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,L’Écriture de Paiement est déjà créée
DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
@@ -1121,7 +1123,6 @@
DocType: GST Account,IGST Account,Compte IGST
DocType: Serial No,Warranty Expiry Date,Date d'Expiration de la Garantie
DocType: Material Request Item,Quantity and Warehouse,Quantité et Entrepôt
-DocType: Hub Settings,Unregister,Annuler l'inscription
DocType: Sales Invoice,Commission Rate (%),Taux de Commission (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Veuillez sélectionner un Programme
DocType: Project,Estimated Cost,Coût Estimé
@@ -1147,7 +1148,7 @@
DocType: Leave Allocation,Allocation,Allocation
DocType: Purchase Order,Supply Raw Materials,Fournir les Matières Premières
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} n'est pas un Article de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} n'est pas un Article de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
DocType: Mode of Payment Account,Default Account,Compte par Défaut
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
@@ -1173,7 +1174,7 @@
DocType: Soil Texture,Sand,Le sable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
DocType: Opportunity,Opportunity From,Opportunité De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
DocType: BOM,Website Specifications,Spécifications du Site Web
DocType: Special Test Items,Particulars,Particularités
@@ -1192,7 +1193,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée
DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente.
DocType: Project Task,Make Timesheet,Créer une Feuille de Temps
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1253,7 +1254,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Propriété des champs pour le transfert des employés
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Du temps devrait être moins que du temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",L'élément {0} (numéro de série: {1}) ne peut pas être consommé tel quel. Pour remplir la commande client {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à
@@ -1266,7 +1267,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Période scolaire:
DocType: Salary Component,Do not include in total,Ne pas inclure au total
DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Liste des Prix non sélectionnée
DocType: Employee,Family Background,Antécédents Familiaux
DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
@@ -1290,11 +1291,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Mise à jour du projet.
DocType: SMS Center,All Customer Contact,Tout Contact Client
DocType: Location,Tree Details,Détails de l’Arbre
-DocType: Hub Settings,Registered,Inscrit
+DocType: Marketplace Settings,Registered,Inscrit
DocType: Training Event,Event Status,Statut de l'Événement
DocType: Volunteer,Availability Timeslot,Délai de disponibilité
,Support Analytics,Analyse du Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous."
DocType: Cash Flow Mapper,Cash Flow Mapper,Outil de Correspondance des Flux de Trésorerie
DocType: Item,Website Warehouse,Entrepôt du Site Seb
DocType: Payment Reconciliation,Minimum Invoice Amount,Montant Minimum de Facturation
@@ -1302,7 +1303,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée
DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
@@ -1313,7 +1314,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les actions existent déjà
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients et Fournisseurs
DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Merci pour votre entreprise !
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Merci pour votre entreprise !
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Demande de support des clients
DocType: Employee Property History,Employee Property History,Historique des propriétés des champs de la fiche employé
DocType: Setup Progress Action,Action Doctype,Doctype Action
@@ -1346,7 +1347,6 @@
DocType: Work Order,Item To Manufacture,Article à produire
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},Le Statut de {0} {1} est {2}
DocType: Water Analysis,Collection Temperature ,Température de collecte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms
DocType: Employee,Provide Email Address registered in company,Fournir l'Adresse Email enregistrée dans la société
DocType: Shopping Cart Settings,Enable Checkout,Activer Caisse
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Du Bon de Commande au Paiement
@@ -1370,10 +1370,12 @@
DocType: Fertilizer,Fertilizer Contents,Contenu de l'engrais
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Recherche & Développement
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Informations Légales
DocType: Timesheet,Total Billed Amount,Montant Total Facturé
DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement
DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais
DocType: Sales Team,Incentives,Incitations
@@ -1399,7 +1401,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchronisez toujours vos produits depuis Amazon MWS avant de synchroniser les détails des commandes.
DocType: Delivery Trip,Delivery Stops,Étapes de Livraison
DocType: Salary Slip,Working Days,Jours Ouvrables
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}
DocType: Serial No,Incoming Rate,Taux d'Entrée
DocType: Packing Slip,Gross Weight,Poids Brut
DocType: Leave Type,Encashment Threshold Days,Jours de seuil d'encaissement
@@ -1418,18 +1420,19 @@
DocType: Restaurant Table,Minimum Seating,Sièges Minimum
DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article
DocType: Examination Result,Examination Result,Résultat d'Examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Reçu d’Achat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Reçu d’Achat
,Received Items To Be Billed,Articles Reçus à Facturer
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Données de base des Taux de Change
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} doit être active
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert
DocType: Employee Boarding Activity,Activity Name,Nom de l'activité
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modifier la date de fin de mise en attente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total)
DocType: Payroll Entry,Number Of Employees,Nombre d'employés
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
@@ -1439,7 +1442,7 @@
DocType: Vital Signs,One Sided,Une face
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
-DocType: Hub Settings,Custom Data,Données personnalisées
+DocType: Marketplace Settings,Custom Data,Données personnalisées
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l'article {0}
DocType: Bank Reconciliation,Total Amount,Montant Total
@@ -1514,7 +1517,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Sanctionné
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis
DocType: Crop Cycle,Crop Cycle,Cycle de récolte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
@@ -1570,7 +1573,7 @@
DocType: Timesheet Detail,Bill,Facture
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc
DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.
DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement
@@ -1585,7 +1588,7 @@
DocType: Lead,Next Contact Date,Date du Prochain Contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
@@ -1635,7 +1638,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Est une note de débit
DocType: Workstation,Wages,Salaires
DocType: Asset Maintenance,Maintenance Manager Name,Nom du responsable de la maintenance
-DocType: Hub Settings,Hub URL,URL du concentrateur
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
@@ -1674,7 +1676,7 @@
DocType: Tax Rule,Shipping State,État de livraison
,Projected Quantity as Source,Quantité Projetée comme Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Service de Livraison
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Service de Livraison
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Type de transfert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente
@@ -1709,6 +1711,7 @@
DocType: Delivery Trip,Driver Name,Nom du conducteur
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Âge Moyen
DocType: Education Settings,Attendance Freeze Date,Date du Gel des Présences
+DocType: Payment Request,Inward,Vers l'intérieur
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Voir Tous Les Produits
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Âge Minimum du Prospect (Jours)
@@ -1761,11 +1764,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,Chèques post-datés / Lettres de crédit
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
+DocType: Payment Request,Outward,À l'extérieur
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erreur de Planification de Capacité
,Trial Balance for Party,Balance Auxiliaire
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs
DocType: Salary Slip,Earnings,Bénéfices
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité
,GST Sales Register,Registre de Vente GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
@@ -1777,7 +1782,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création.
DocType: Setup Progress Action,Domains,Domaines
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gestion
DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur
@@ -1803,7 +1807,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé.
DocType: Account,Balance Sheet,Bilan
DocType: Leave Type,Is Earned Leave,Est un congé acquis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
DocType: Fee Validity,Valid Till,Valable Jusqu'au
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
@@ -1831,7 +1835,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Le type de congé est obligatoire
DocType: Support Settings,Close Issue After Days,Nbre de jours avant de fermer le ticket
,Eway Bill,Facture Eway
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide pour toutes les branches
DocType: Job Opening,Staffing Plan,Plan de dotation
DocType: Bank Guarantee,Validity in Days,Validité en Jours
@@ -1843,7 +1847,7 @@
DocType: Global Defaults,Current Fiscal Year,Exercice en Cours
DocType: Purchase Invoice,Group same items,Groupe les éléments identiques
DocType: Purchase Invoice,Disable Rounded Total,Désactiver le Total Arrondi
-DocType: Hub Settings,Sync in Progress,Synchronisation en cours
+DocType: Marketplace Settings,Sync in Progress,Synchronisation en cours
DocType: Department,Parent Department,Département parent
DocType: Loan Application,Repayment Info,Infos de Remboursement
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides
@@ -1880,7 +1884,7 @@
,Budget Variance Report,Rapport d’Écarts de Budget
DocType: Salary Slip,Gross Pay,Salaire Brut
DocType: Item,Is Item from Hub,Est un article sur le Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obtenir des articles des services de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir des articles des services de santé
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes
@@ -1919,7 +1923,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Résumé des Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Commande Client {0} invalide
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Commande Client {0} invalide
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescriptions de test de laboratoire
@@ -1943,7 +1947,7 @@
DocType: Contract,Contract,Contrat
DocType: Plant Analysis,Laboratory Testing Datetime,Date et heure du test de laboratoire
DocType: Email Digest,Add Quote,Ajouter une Citation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Charges Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Actif {0} créé
DocType: Special Test Items,Special Test Items,Articles de Test Spécial
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
@@ -1980,7 +1984,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine)
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
@@ -1994,7 +1998,7 @@
DocType: Sales Invoice Item,Edit Description,Modifier la description
DocType: Antibiotic,Antibiotic,Antibiotique
,Team Updates,Mises à Jour de l’Équipe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Pour Fournisseur
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Pour Fournisseur
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Définir le Type de Compte aide à sélectionner ce Compte dans les transactions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total TTC (Devise de la Société)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression
@@ -2067,6 +2071,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Balance Agée 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clotûre du PDV
DocType: Shopify Log,Shopify Log,Log Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms
DocType: Inpatient Occupancy,Check In,Arrivée
DocType: Maintenance Schedule Item,No of Visits,Nb de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1}
@@ -2094,7 +2099,7 @@
DocType: Activity Cost,Projects,Projets
DocType: Payment Request,Transaction Currency,Devise de la Transaction
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Du {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Certains emails sont invalides
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Certains emails sont invalides
DocType: Work Order Operation,Operation Description,Description de l'Opération
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
DocType: Quotation,Shopping Cart,Panier
@@ -2131,7 +2136,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne peut pas être supérieure à 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Non programmé
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Congés maximum autorisés
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
DocType: Email Digest,Bank Balance,Solde Bancaire
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Approbateur de congés obligatoire dans une demande de congé
DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...
DocType: Journal Entry Account,Account Balance,Solde du Compte
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Valeur Finale
DocType: Loyalty Program,Loyalty Program Type,Type de programme de fidélité
DocType: Asset Movement,Stock Manager,Responsable des Stocks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Bordereau de Colis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Bordereau de Colis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS
DocType: Disease,Common Name,Nom commun
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte hiérarchisés en fonction du total dépensé. Mais le facteur de conversion pour l'échange sera toujours le même pour tous les niveaux.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variantes de l'Article
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Sélectionner le Fournisseur Possible
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML Étudiants
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
DocType: POS Profile,Apply Discount,Appliquer Réduction
DocType: GST HSN Code,GST HSN Code,Code GST HSN
DocType: Employee External Work History,Total Experience,Expérience Totale
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Rendez-vous annulé, veuillez vérifier et annuler la facture {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qté de lot disponible à l'Entrepôt
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Mettre à Jour le Format d'Impression
+DocType: Bank Account,Is Company Account,Est le compte de l'entreprise
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Le type de congé {0} n'est pas encaissable
DocType: Landed Cost Voucher,Landed Cost Help,Aide Coûts Logistiques
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Pas d’Articles à emballer
DocType: Shipping Rule Condition,From Value,De la Valeur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Quantité de production obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Quantité de production obligatoire
DocType: Loan,Repayment Method,Méthode de Remboursement
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} est requis pour créer les factures {invoice_type} d'ouverture
DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées du contact
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Renvoyer Email de Paiement
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Renvoyer Email de Paiement
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nouvelle tâche
DocType: Clinical Procedure,Appointment,Rendez-Vous
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Faire un Devis
@@ -2401,11 +2410,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Veuillez ajouter les prestations restantes {0} à la demande en tant que composant au pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import réussi !
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Demande de Paiement existe déjà {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Demande de Paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues
DocType: Healthcare Practitioner,Hospital,Hôpital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
@@ -2453,6 +2463,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,La date de paie ne peut être inférieure à la date d'adhésion de l'employé
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} créé
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Offre d'emploi pour la désignation {0} déjà ouverte \ ou recrutement complété selon le plan de dotation en personnel {1}
DocType: Vital Signs,Constipated,Constipé
@@ -2620,7 +2631,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire
DocType: Email Digest,Annual Expenses,Charges Annuelles
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Faire un Bon de Commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Faire un Bon de Commande
DocType: SMS Center,Send To,Envoyer À
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
@@ -2628,7 +2639,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client
DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
DocType: Territory,Territory Name,Nom de la Région
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence
@@ -2680,11 +2691,11 @@
DocType: Quality Inspection Reading,Reading 10,Lecture 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Les numéros de série {0} n'appartiennent pas au lieu {1}
DocType: Item,Barcodes,Codes-barres
-DocType: Hub Category,Hub Node,Noeud du Hub
+DocType: Hub Tracked Item,Hub Node,Noeud du Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associé
DocType: Asset Movement,Asset Movement,Mouvement d'Actif
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nouveau Panier
DocType: Taxable Salary Slab,From Amount,Du Montant
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série
@@ -2701,11 +2712,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Détails de la Feuille de Temps
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qté Consommée
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Télécommunications
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
DocType: Soil Texture,Loam,Terreau
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Faire une Écriture de Paiement
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Faire une Écriture de Paiement
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1}
,Sales Invoice Trends,Tendances des Factures de Vente
DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver les Congés
@@ -2731,7 +2742,7 @@
DocType: Item,Has Variants,A Variantes
DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire
DocType: Sales Person,Parent Sales Person,Commercial Parent
@@ -2791,7 +2802,7 @@
DocType: Pricing Rule,Selling,Vente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes
@@ -2812,7 +2823,7 @@
DocType: Account,Frozen,Gelé
DocType: Delivery Note,Vehicle Type,Type de véhicule
DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de Base (Devise de la Société)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Matières premières
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matières premières
DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence
DocType: Installation Note,Installation Time,Temps d'Installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
@@ -2821,7 +2832,7 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Type de transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Type de transaction
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture de journal
@@ -2845,7 +2856,7 @@
DocType: Woocommerce Settings,Tax Account,Compte de taxes
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Créneaux Disponibles
DocType: C-Form Invoice Detail,Invoice No,No de Facture
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Faire un Paiement
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Faire un Paiement
DocType: Room,Room Name,Nom de la Chambre
DocType: Prescription Duration,Prescription Duration,Durée de la prescription
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être demandé / annulé avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
@@ -2873,7 +2884,7 @@
DocType: Chapter,Chapter,Chapitre
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paire
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente
DocType: Bank Reconciliation Detail,Against Account,Pour le Compte
@@ -2899,7 +2910,7 @@
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
DocType: Supplier Scorecard Period,Period Score,Score de la Période
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients
@@ -2912,7 +2923,7 @@
DocType: Serial No,Invoice Details,Détails de la Facture
DocType: Grant Application,Show on Website,Afficher sur le site Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer
-DocType: Hub Category,Hub Category,Catégorie du Hub
+DocType: Hub Tracked Item,Hub Category,Catégorie du Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numéro de Véhicule
DocType: Loan,Loan Amount,Montant du Prêt
@@ -2944,7 +2955,7 @@
DocType: Shareholder,Shareholder,Actionnaire
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obtenir des articles des prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir des articles des prescriptions
DocType: Patient,Patient Details,Détails du patient
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3010,7 +3021,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire
DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Devis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Devis
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
DocType: Salary Slip,Total Deduction,Déduction Totale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte
@@ -3056,19 +3067,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,N° de Série {0} ne fait partie de aucun Entrepôt
DocType: Grant Application,Email Notification Sent,Notification par e-mail envoyée
DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Société)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La société est le maître d'œuvre du compte d'entreprise
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne"
DocType: Bank Guarantee,Supplier,Fournisseur
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir De
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afficher les détails du paiement
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Charges Diverses
DocType: Global Defaults,Default Company,Société par Défaut
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
DocType: Company,Transactions Annual History,Historique annuel des transactions
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions
DocType: Bank,Bank Name,Nom de la Banque
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Au-dessus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés
DocType: Vital Signs,Fluid,Fluide
DocType: Leave Application,Total Leave Days,Total des Jours de Congé
@@ -3077,7 +3089,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
DocType: Payroll Entry,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la Devise
@@ -3107,6 +3119,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ajouter des Feuilles de Temps
DocType: Vehicle Service,Service Item,Poste de Service
DocType: Bank Guarantee,Bank Guarantee,Garantie Bancaire
+DocType: Payment Request,Transaction Details,détails de la transaction
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier
DocType: Blanket Order Item,Ordered Quantity,Quantité Commandée
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
@@ -3125,7 +3138,7 @@
DocType: Account,Fixed Asset,Actif Immobilisé
DocType: Amazon MWS Settings,After Date,Après la date
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
,Department Analytics,Analyse RH par département
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète
@@ -3154,7 +3167,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afficher les attributs de variante
DocType: Student,Blood Group,Groupe Sanguin
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.
DocType: Course,Course Name,Nom du Cours
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d'impôt trouvée pour l'exercice en cours.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Les utilisateurs qui peuvent approuver les demandes de congé d'un employé en particulier
@@ -3175,11 +3188,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Compte de Débit Requis
DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Liste des Prix d'Achat
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Date de transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date de transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur.
DocType: Job Offer Term,Offer Term,Terme de la Proposition
DocType: Asset,Quality Manager,Responsable Qualité
@@ -3187,7 +3200,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Réconciliation des Paiements
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Veuillez sélectionner le nom du/de la Responsable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
-DocType: Hub Settings,Unregister from Hub,Annuler l'inscription de Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total des Impayés : {0}
DocType: BOM Website Operation,BOM Website Operation,Opération de LDM du Site Internet
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Encours
@@ -3212,7 +3224,7 @@
DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock"
DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ajouter des Créneaux
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel
@@ -3328,8 +3340,8 @@
DocType: Travel Request,Any other details,Tout autre détail
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -3352,7 +3364,7 @@
DocType: Cash Flow Mapper,Section Leader,Chef de section
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source des Fonds (Passif)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employé
DocType: Bank Guarantee,Fixed Deposit Number,Numéro de dépôt fixe
DocType: Asset Repair,Failure Date,Date d'échec
@@ -3390,7 +3402,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés
DocType: Employee Separation,Employee Separation Template,Modèle de départ des employés
DocType: Selling Settings,Sales Order Required,Commande Client Requise
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Devenir vendeur
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Devenir vendeur
DocType: Purchase Invoice,Credit To,À Créditer
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs
DocType: Employee Education,Post Graduate,Post-Diplômé
@@ -3406,9 +3418,9 @@
DocType: Support Search Source,Post Title Key,Clé du titre du message
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pour carte de travail
DocType: Warranty Claim,Raised By,Créé par
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Les prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Les prescriptions
DocType: Payment Gateway Account,Payment Account,Compte de Paiement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire
DocType: Job Offer,Accepted,Accepté
@@ -3423,14 +3435,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Résultats de la Recherche
DocType: Room,Room Number,Numéro de la Chambre
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Référence invalide {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
DocType: Journal Entry Account,Payroll Entry,Entrée de la paie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Voir les honoraires
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
DocType: Contract,Fulfilment Status,Statut de l'exécution
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
@@ -3444,7 +3457,6 @@
DocType: Job Card,For Quantity,Pour la Quantité
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,L'intégration de Google Maps n'est pas activée
DocType: Support Search Source,Result Preview Field,Champ d'aperçu du résultat
DocType: Item Price,Packing Unit,Unité d'emballage
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} n'a pas été soumis
@@ -3473,7 +3485,7 @@
DocType: BOM,Show Operations,Afficher Opérations
,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total des Absences
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unité de Mesure
DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice
DocType: Task Depends On,Task Depends On,Tâche Dépend De
@@ -3589,8 +3601,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d'attribut
DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise
@@ -3662,7 +3674,6 @@
DocType: Payment Entry,Payment Type,Type de Paiement
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Catégorie Parente
DocType: Payroll Entry,Select Employees,Sélectionner les Employés
DocType: Shopify Settings,Sales Invoice Series,Série des factures de vente
DocType: Opportunity,Potential Sales Deal,Ventes Potentielles
@@ -3685,7 +3696,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Écriture en double. Merci de vérifier la Règle d’Autorisation {0}
DocType: Journal Entry Account,Reference Due Date,Date d'échéance de référence
DocType: Purchase Order,Ref SQ,Réf SQ
-DocType: Hub Settings,Site Name,Nom du site
DocType: Leave Type,Applicable After (Working Days),Applicable après (jours ouvrés)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Le reçu doit être soumis
DocType: Purchase Invoice Item,Received Qty,Qté Reçue
@@ -3721,7 +3731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
DocType: Account,Income Account,Compte de Produits
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Livraison
DocType: Volunteer,Weekdays,Jours de la semaine
DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant
@@ -3767,8 +3777,8 @@
DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée
DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
DocType: Company,Stock Settings,Paramètres du Stock
@@ -3802,7 +3812,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Transaction
,Pending SO Items For Purchase Request,Articles de Commande Client en Attente Pour la Demande d'Achat
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions des Étudiants
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} est désactivé
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} est désactivé
DocType: Supplier,Billing Currency,Devise de Facturation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Demande de prêt
@@ -3856,7 +3866,7 @@
DocType: Price List,Price List Master,Données de Base des Listes de Prix
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Lien vers la demande de matériel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Lien vers la demande de matériel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum
,S.O. No.,S.O. N°.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paramètre de transaction bancaire
@@ -3920,7 +3930,7 @@
,Salary Register,Registre du Salaire
DocType: Warehouse,Parent Warehouse,Entrepôt Parent
DocType: Subscription,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Définir différents types de prêts
DocType: Bin,FCFS Rate,Montant PAPS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Montant dû
@@ -3942,7 +3952,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},La Valeur {0} pour l'Attribut {1} n'existe pas dans la liste des Valeurs d'Attribut d’Article valides pour l’Article {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Sélectionnez les Numéros de Série
DocType: BOM Item,Scrap %,% de Rebut
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection"
DocType: Travel Request,Require Full Funding,Nécessite un financement complet
DocType: Maintenance Visit,Purposes,Objets
@@ -3988,7 +3997,7 @@
DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}.
DocType: Vehicle Service,Engine Oil,Huile Moteur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordres de travail créés: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de travail créés: {0}
DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} n'existe pas
DocType: Sales Invoice,Customer Address,Adresse du Client
@@ -3996,7 +4005,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société
DocType: Company,Default Inventory Account,Compte d'Inventaire par Défaut
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Les numéros de folio ne correspondent pas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Demande de paiement pour {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Demande de paiement pour {0}
DocType: Item Barcode,Barcode Type,Type de code-barres
DocType: Antibiotic,Antibiotic Name,Nom de l'Antibiotique
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Données de base du groupe de fournisseurs.
@@ -4011,7 +4020,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
DocType: BOM,Item UOM,UDM de l'Article
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
DocType: Cheque Print Template,Primary Settings,Paramètres Principaux
DocType: Attendance Request,Work From Home,Télétravail
DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
@@ -4025,7 +4034,7 @@
DocType: Payment Request,Mute Email,Email Silencieux
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
DocType: Account,Account Number,Numéro de compte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Allouer automatiquement les avances (FIFO)
DocType: Volunteer,Volunteer,Bénévole
@@ -4252,7 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidature Étudiante
DocType: Hub Tracked Item,Hub Tracked Item,Article suivi sur le Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL POUR LE DESTINATAIRE
@@ -4279,6 +4288,7 @@
DocType: Asset,Calculate Depreciation,Calculer la dépréciation
DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce Bon de Livraison pour tous les Projets
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Trésorerie Nette des Investissements
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Work Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,L'actif {0} doit être soumis
DocType: Fee Schedule Program,Total Students,Total Étudiants
@@ -4314,7 +4324,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Quantité totale
DocType: Landed Cost Item,Receipt Document,Reçu
DocType: Employee Education,School/University,École/Université
-DocType: Payment Request,Reference Details,Détails de la Référence
DocType: Sales Invoice Item,Available Qty at Warehouse,Qté Disponible à l'Entrepôt
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montant Facturé
DocType: Share Transfer,(including),(compris)
@@ -4339,7 +4348,7 @@
DocType: Lead,Lower Income,Revenu bas
DocType: Restaurant Order Entry,Current Order,Ordre Actuel
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Le nombre de numéros de série et la quantité doivent être les mêmes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
DocType: Account,Asset Received But Not Billed,Actif reçu mais non facturé
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé.
DocType: Leave Policy Detail,Annual Allocation,Allocation annuelle
DocType: Travel Request,Address of Organizer,Adresse de l'organisateur
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sélectionnez un praticien de la santé ...
@@ -4357,7 +4366,7 @@
DocType: Asset,Fully Depreciated,Complètement Déprécié
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
@@ -4387,7 +4396,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
DocType: Travel Itinerary,Rented Car,Voiture de location
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
@@ -4443,19 +4452,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Aller aux Cours
DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Le compte bancaire et les dates de début et de fin sont obligatoires
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Message Envoyé
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Message Envoyé
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
DocType: Salary Slip,Hour Rate,Tarif Horaire
DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1}
DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Sélectionner un programme de fidélité
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Sélectionner un programme de fidélité
DocType: Project,Project Type,Type de Projet
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,Politique de congés par défaut
DocType: Shopify Settings,Shop URL,URL de la boutique
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Aucun contact ajouté.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montant de la Référence de Coût au Débarquement
,Item Balance (Simple),Solde de l'article (simple)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures émises par des Fournisseurs.
@@ -4754,7 +4763,9 @@
DocType: Task,depends_on,Dépend de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
+DocType: POS Profile,Display Items In Stock,Afficher les articles en stock
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
+DocType: Payment Order,Payment Order Reference,Référence de l'ordre de paiement
DocType: Water Analysis,Appearance,Apparence
DocType: HR Settings,Leave Status Notification Template,Modèle de notification de statut des congés
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat
@@ -4766,7 +4777,7 @@
,Sales Payment Summary,Résumé du paiement des ventes
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,Clé de consommateur API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données
DocType: Tax Withholding Category,Account Details,Détails du compte
DocType: Crop,Materials Required,Matériaux nécessaires
@@ -4796,7 +4807,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Aucun étudiant dans
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
@@ -4947,7 +4957,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.
@@ -4976,7 +4986,7 @@
DocType: Contract,Unfulfilled,Non-rempli
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
DocType: Shopify Settings,Default Customer,Client par Défaut
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
@@ -5009,13 +5019,13 @@
DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie
DocType: Lab Test Template,Sensitivity,Sensibilité
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Matières Premières
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matières Premières
DocType: Leave Application,Follow via Email,Suivre par E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Usines et Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
DocType: Patient,Inpatient Status,Statut d'hospitalisation
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Veuillez entrer Reqd par date
DocType: Payment Entry,Internal Transfer,Transfert Interne
DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance
@@ -5072,7 +5082,7 @@
DocType: Lead,Lead Type,Type de Prospect
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tous ces articles ont déjà été facturés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Définir la nouvelle date de fin de mise en attente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Définir la nouvelle date de fin de mise en attente
DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Hotel Room,Hotel Room Type,Type de chambre d'hôtel
@@ -5080,7 +5090,7 @@
DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordre de travail non créé
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordre de travail non créé
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
@@ -5115,7 +5125,7 @@
DocType: Job Opening,Job Title,Titre de l'Emploi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM
DocType: Lab Test,Test Name,Nom du Test
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Consommable
@@ -5124,13 +5134,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
DocType: Supplier Scorecard,Per Month,Par Mois
DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculer le calendrier d'amortissement au prorata sur la base de l'exercice fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
DocType: Loyalty Program,Customer Group,Groupe de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
DocType: BOM,Website Description,Description du Site Web
@@ -5157,7 +5167,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
DocType: Healthcare Practitioner,Phone (R),Téléphone (R)
@@ -5175,7 +5185,7 @@
DocType: Hotel Room,Hotel Room,Chambre d'hôtel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
DocType: Leave Type,Rounding,Arrondi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc."
DocType: Student,Guardian Details,Détails du Tuteur
@@ -5216,7 +5226,6 @@
DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qté Sortante
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Services Financiers
DocType: Student Sibling,Student ID,Carte d'Étudiant
@@ -5225,13 +5234,14 @@
DocType: Opening Invoice Creation Tool,Sales,Ventes
DocType: Stock Entry Detail,Basic Amount,Montant de Base
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Erreur du marché
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erreur du marché
DocType: Complaint,Complaint,Plainte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements
DocType: Healthcare Service Unit,Vacant,Vacant
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool
DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5303,7 +5313,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email du Tuteur1
DocType: Lab Prescription,Test Code,Code de Test
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Paramètres de la page d'accueil du site
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} est en attente jusqu'à {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} est en attente jusqu'à {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Congés utilisés
DocType: Job Offer,Awaiting Response,Attente de Réponse
@@ -5397,6 +5407,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Faire une Demande de Matériel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0}
DocType: Asset Finance Book,Written Down Value,Valeur comptable nette
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client
DocType: Clinical Procedure,Age,Âge
DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation
@@ -5425,7 +5436,6 @@
DocType: Travel Itinerary,Vegetarian,Végétarien
DocType: Patient Encounter,Encounter Date,Date de consultation
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon
DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire
@@ -5440,7 +5450,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai
DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retour / Note de Crédit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retour / Note de Crédit
DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé
DocType: GST Settings,B2C Limit,Limite B2C
@@ -5458,7 +5468,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'
DocType: Attendance Request,Half Day Date,Date de Demi-Journée
DocType: Academic Year,Academic Year Name,Nom de l'Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
DocType: Sales Partner,Contact Desc,Desc. du Contact
DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
@@ -5479,10 +5489,10 @@
DocType: Payment Term,Day(s) after invoice date,Jour (s) après la date de la facture
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La date de démarrage doit être postérieure à la date de constitution
DocType: Contract,Signed On,Signé le
-DocType: Bank Statement Transaction Invoice Item,Party Type,Type de Tiers
+DocType: Bank Account,Party Type,Type de Tiers
DocType: Payment Schedule,Payment Schedule,Calendrier de paiement
DocType: Item Attribute Value,Abbreviation,Abréviation
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,L’Écriture de Paiement existe déjà
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,L’Écriture de Paiement existe déjà
DocType: Subscription,Trial Period End Date,Date de fin de la période d'évaluation
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
DocType: Serial No,Asset Status,Statut de l'actif
@@ -5518,6 +5528,7 @@
DocType: Account,Temporary,Temporaire
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,N° de commande client locale
DocType: Amazon MWS Settings,Market Place Account Group,Groupe de comptes de marché
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Effectuer des entrées de paiement
DocType: Program,Courses,Cours
DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secrétaire
@@ -5526,7 +5537,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?
DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Veuillez sélectionner une Société
DocType: Procedure Prescription,Procedure Created,Procédure créée
DocType: Pricing Rule,Buying,Achat
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais
@@ -5543,7 +5554,7 @@
DocType: Employee Onboarding,Job Offer,Offre d'emploi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Devis Fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
DocType: Contract,Unsigned,Non signé
@@ -5571,17 +5582,17 @@
DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné."
DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA)
DocType: Employee Transfer,Transfer Date,Date de transfert
DocType: Lab Test,Approved Date,Date Approuvée
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurez les champs d'élément tels que UOM, groupe d'articles, description et nombre d'heures."
DocType: Certification Application,Certification Status,Statut de la certification
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marché
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marché
DocType: Travel Itinerary,Travel Advance Required,Avance de déplacement requise
DocType: Subscriber,Subscriber Name,Nom de l'abonné
DocType: Serial No,Out of Warranty,Hors Garantie
@@ -5601,8 +5612,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ressource Humaine
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Paiement de Réconciliation des Paiements
DocType: Disease,Treatment Task,Tâche de traitement
+DocType: Payment Order Reference,Bank Account Details,Détails de compte en banque
DocType: Purchase Order Item,Blanket Order,Commande avec limites
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Actifs d'Impôts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},L'Ordre de Production a été {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Les jours de loyers payés coïncident avec {0}
DocType: BOM Item,BOM No,N° LDM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative
@@ -5616,6 +5629,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Montant en suspens
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial
DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours]
+DocType: Payment Request,Payment Ordered,Paiement commandé
DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l'équipe de maintenance
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Le client est obligatoire si l'option sélectionnée dans 'Opportunité de' est 'Client'
@@ -5686,7 +5700,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock
DocType: Student Group Creation Tool,Get Courses,Obtenir les Cours
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Tiers
+DocType: Bank Account,Party,Tiers
DocType: Healthcare Settings,Patient Name,Nom du patient
DocType: Variant Field,Variant Field,Champ de Variante
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Localisation cible
@@ -5708,7 +5722,7 @@
DocType: Employee,History In Company,Ancienneté dans la Société
DocType: Customer,Customer Primary Address,Adresse principale du client
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numéro de référence.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numéro de référence.
DocType: Drug Prescription,Description/Strength,Description / Force
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Créer un nouveau paiement / écriture de journal
DocType: Certification Application,Certification Application,Demande de certification
@@ -5766,7 +5780,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte
@@ -5927,7 +5941,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la production
DocType: Item Alternative,Alternative Item Code,Code de l'article alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Sélectionner les articles à produire
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Sélectionner les articles à produire
DocType: Delivery Stop,Delivery Stop,Étape de Livraison
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
DocType: Item,Material Issue,Sortie de Matériel
@@ -5962,7 +5976,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc."
DocType: Leave Block List,Applies to Company,S'applique à la Société
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
DocType: Loan,Disbursement Date,Date de Décaissement
DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les LDMs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Dossier médical
@@ -5994,7 +6008,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Loan,Repay from Salary,Rembourser avec le Salaire
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
DocType: Additional Salary,Salary Slip,Fiche de Paie
DocType: Lead,Lost Quotation,Devis Perdu
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lots d'Étudiants
@@ -6020,7 +6034,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
DocType: Employee Education,Employee Education,Formation de l'Employé
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
DocType: Fertilizer,Fertilizer Name,Nom de l'engrais
DocType: Salary Slip,Net Pay,Salaire Net
DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6071,7 +6085,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Autoriser le centre de coûts en saisie du compte de bilan
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionner avec un compte existant
DocType: Budget,Warn,Avertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
DocType: Asset Maintenance,Manufacturing User,Chargé de Production
DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
@@ -6099,10 +6113,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut
DocType: Salary Detail,Salary Detail,Détails du Salaire
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Veuillez d’abord sélectionner {0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Ajout de {0} utilisateurs
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Ajout de {0} utilisateurs
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses"
DocType: Appointment Type,Physician,Médecin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l'article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l'article, de l'unité de mesure, de la quantité et des dates."
@@ -6123,7 +6137,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Services de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Services de santé
,Project wise Stock Tracking,Suivi des Stocks par Projet
DocType: GST HSN Code,Regional,Régional
DocType: Delivery Note,Transport Mode,Mode de transport
@@ -6143,7 +6157,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortissement Cumulé depuis
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Catégorie d'exemption de taxe des employés
DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
DocType: Support Search Source,Post Route String,Chaîne de caractères du lien du message
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,L'entrepôt est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Échec de la création du site Web
@@ -6151,6 +6165,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
DocType: Program,Program Abbreviation,Abréviation du Programme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article
DocType: Warranty Claim,Resolved By,Résolu Par
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Décharge horaire
@@ -6158,7 +6173,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
@@ -6170,7 +6185,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
DocType: Project,Expected Start Date,Date de Début Prévue
DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM
+DocType: Payment Request,Party Details,Parti Détails
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes
DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Liste de prix d'achat
@@ -6178,7 +6194,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuler l'abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin
DocType: Supplier,Default Payment Terms Template,Modèle de termes de paiement par défaut
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement
DocType: Payment Entry,Receive,Recevoir
DocType: Employee Benefit Application Detail,Earning Component,Composante de revenu
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Devis :
@@ -6327,7 +6343,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
DocType: Asset,Naming Series,Nom de série
DocType: Vital Signs,Coated,Pâteuse
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat
@@ -6370,7 +6386,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,LDM par défaut {0} introuvable
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,LDM par défaut {0} introuvable
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
DocType: Fees,Program Enrollment,Inscription au Programme
@@ -6380,7 +6396,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} est un étudiant inactif
DocType: Employee,Health Details,Détails de Santé
DocType: Leave Encashment,Encashable days,Jours encaissables
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,"Pour créer une Demande de Paiement, un document de référence est requis"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"Pour créer une Demande de Paiement, un document de référence est requis"
DocType: Soil Texture,Sandy Clay,Argile sableuse
DocType: Grant Application,Assessment Manager,Gestionnaire d'évaluation
DocType: Payment Entry,Allocate Payment Amount,Allouer le Montant du Paiement
@@ -6413,7 +6429,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
,Sales Analytics,Analyse des Ventes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6522,7 +6538,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client
DocType: BOM,Materials,Matériels
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
,Item Prices,Prix des Articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
@@ -6538,7 +6554,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
DocType: Membership,Member Since,Membre depuis
DocType: Purchase Invoice,Advance Payments,Paiements Anticipés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
DocType: Restaurant Reservation,Waitlisted,En liste d'attente
@@ -6578,7 +6594,7 @@
DocType: Lab Test,Test Group,Groupe de Test
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
-DocType: Hub Settings,Company Logo,Logo de la société
+DocType: Company,Company Logo,Logo de la société
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
DocType: Item Default,Default Warehouse,Entrepôt par Défaut
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0}
@@ -6593,7 +6609,7 @@
DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Chaîne de caractères du lien de requête
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
DocType: Donor,Donor Type,Type de donneur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Document de répétition automatique mis à jour
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde
@@ -6609,7 +6625,7 @@
DocType: Assessment Result,Total Score,Score Total
DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601
DocType: Journal Entry,Debit Note,Note de Débit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-. AAAA.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret"""
DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
@@ -6681,6 +6697,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
DocType: Assessment Result,Summary,Résumé
+DocType: Payment Request,Payment Request Type,Type de demande de paiement
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Noter la Présence
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte de Débit
DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice
@@ -6729,7 +6746,7 @@
DocType: Student Applicant,Approved,Approuvé
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
-DocType: Hub Settings,Last Sync On,Dernière synchronisation le
+DocType: Marketplace Settings,Last Sync On,Dernière synchronisation le
DocType: Guardian,Guardian,Tuteur
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket."
DocType: Salary Detail,Tax on additional salary,Taxe sur le salaire additionnel
@@ -6758,7 +6775,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
DocType: Purchase Invoice,input service,service d'intrant
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promotion des employés
@@ -6792,7 +6809,7 @@
DocType: Company,Date of Incorporation,Date de constitution
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Dernier prix d'achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire
DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
DocType: Delivery Note,Air,Air
@@ -6806,12 +6823,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériel (MRP) et des ordres de travail.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Définir le mode de paiement par défaut
DocType: Grant Application,Withdrawn,Retiré
-DocType: Hub Settings,Hub Settings,Paramètres du Hub
DocType: Support Search Source,Support Search Source,Source de la recherche du support
DocType: Project,Gross Margin %,Marge Brute %
DocType: BOM,With Operations,Avec des Opérations
DocType: Support Search Source,Post Route Key List,Liste de clés du lien du message
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit en devise {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit en devise {0}.
DocType: Asset,Is Existing Asset,Est Actif Existant
DocType: Salary Component,Statistical Component,Composante Statistique
DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client
@@ -6880,7 +6896,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Joindre le Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveaux du Stocks
DocType: Customer,Commission Rate,Taux de Commission
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Ecritures de paiement créées avec succès
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Ecritures de paiement créées avec succès
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Faire une Variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 094c93e..e741ba1 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,પીરિયડ નામ
DocType: Employee,Salary Mode,પગાર સ્થિતિ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,નોંધણી કરો
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,નોંધણી કરો
DocType: Patient,Divorced,છુટાછેડા લીધેલ
DocType: Support Settings,Post Route Key,પોસ્ટ રૂટ કી
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે
@@ -26,6 +26,7 @@
DocType: Employee,Rented,ભાડાનાં
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,બધા એકાઉન્ટ્સ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,કર્મચારીને દરજ્જા સાથે સ્થાનાંતરિત કરી શકાતું નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
DocType: Vehicle Service,Mileage,માઇલેજ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
DocType: Drug Prescription,Update Schedule,શેડ્યૂલ અપડેટ કરો
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત
DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
,Delay Days,વિલંબ દિવસો
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું
DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
DocType: Asset Maintenance Log,Periodicity,સમયગાળાના
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,શ્રેષ્ઠ વૃદ્ધિ માટે છોડની પંક્તિઓ વચ્ચે લઘુત્તમ અંતર
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,સંરક્ષણ
DocType: Salary Component,Abbr,સંક્ષિપ્ત
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,રાઉન્ડિંગ એડજસ્ટમેન્ટ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
DocType: Amazon MWS Settings,AU,એયુ
-DocType: Payment Request,Payment Request,ચુકવણી વિનંતી
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ચુકવણી વિનંતી
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,કસ્ટમરને સોંપેલ લોયલ્ટી પોઇંટ્સનાં લોગ જોવા માટે
DocType: Asset,Value After Depreciation,ભાવ અવમૂલ્યન પછી
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,સંબંધિત
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં
DocType: Grading Scale,Grading Scale Name,ગ્રેડીંગ સ્કેલ નામ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
DocType: Sales Invoice,Company Address,કંપનીનું સરનામું
DocType: BOM,Operations,ઓપરેશન્સ
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,નિમણૂંકની જોગવાઈ માટે પેશન્ટમાં સેટ ન કરવામાં આવે તો તેનો ઉપયોગ કરવા માટેના ડિફોલ્ટ પ્રાપ્ય હિસાબ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,સરનામું 2 થી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.
DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો
DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી
DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,કુલ રકમનો શ્રેય
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM પસંદ કરો
DocType: SMS Log,SMS Log,એસએમએસ લોગ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
DocType: Patient,HLC-PAT-.YYYY.-,એચએલસી-પીએટી -વાયવાયવાય-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},વર્ક ઓર્ડર {0} છે
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,વાર્ષિક પગાર
DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} સ્થિર છે
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} સ્થિર છે
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,સ્ટોક ખર્ચ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે
DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ
DocType: Bank Statement Transaction Invoice Item,Payment Description,ચુકવણી વર્ણન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,અપૂરતી સ્ટોક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,અપૂરતી સ્ટોક
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ
DocType: Email Digest,New Sales Orders,નવા વેચાણની ઓર્ડર
DocType: Bank Account,Bank Account,બેંક એકાઉન્ટ
DocType: Travel Itinerary,Check-out Date,ચેક-આઉટ તારીખ
DocType: Leave Type,Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',તમે 'બાહ્ય' પ્રોજેક્ટ પ્રકારને કાઢી શકતા નથી
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો
DocType: Employee,Create User,વપરાશકર્તા બનાવો
DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,દૂરદર્શન
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,પ્રશિક્ષક નામ
DocType: Company,Arrear Component,અરેઅર કમ્પોનન્ટ
DocType: Supplier Scorecard,Criteria Setup,માપદંડ સેટઅપ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત
DocType: Codification Table,Medical Code,તબીબી કોડ
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext સાથે એમેઝોન કનેક્ટ કરો
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે
DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,સામગ્રી વિનંતી
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,સામગ્રી વિનંતી
DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ખરીદી વિગતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
DocType: Salary Slip,Total Principal Amount,કુલ મુખ્ય રકમ
DocType: Student Guardian,Relation,સંબંધ
DocType: Student Guardian,Mother,મધર
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,મેક્સ ગ્રેડ
DocType: Email Digest,New Quotations,ન્યૂ સુવાકયો
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી.
+DocType: Journal Entry,Payment Order,ચુકવણી ઓર્ડર
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત
DocType: Tax Rule,Shipping County,શીપીંગ કાઉન્ટી
DocType: Currency Exchange,For Selling,વેચાણ માટે
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ખોટો પાસવર્ડ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,મેટ-રીકો -YYYY.-
DocType: Item,Variant Of,ચલ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ડિલીવરી નોંધ
DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,સારા / સ્થિર
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ભરતિયું તારીખ
DocType: GL Entry,Debit Amount,ડેબિટ રકમ
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ
DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,જોડાણ જુઓ
DocType: Purchase Order,% Received,% પ્રાપ્ત
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,સૂચિ તારીખ
DocType: Amazon MWS Settings,FR,ફ્રાન્સ
DocType: Packed Item,Packed Item,ભરેલા વસ્તુ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
DocType: Job Offer Term,Job Offer Term,જોબ ઓફર ટર્મ
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,વ્યવહારો ખરીદવા માટે મૂળભૂત સુયોજનો.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર સામે કર્મચારી {0} માટે અસ્તિત્વમાં છે - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
DocType: Student Log,Medical,મેડિકલ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ગુમાવી માટે કારણ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ડ્રગ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ડ્રગ પસંદ કરો
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો
DocType: Announcement,Receiver,રીસીવર
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી
DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
@@ -744,6 +745,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","મૂલ્યાંકન પદ્ધતિ બદલી શકતા નથી, કારણ કે ત્યાં અમુક વસ્તુઓ સામે વ્યવહારો કે જે તે નથી પોતાના મૂલ્યાંકન પદ્ધતિ છે"
DocType: Student Report Generation Tool,Attended by Parents,માતાપિતા દ્વારા હાજરી
+apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,કર્મચારી {0} એ {2} પર {1} માટે પહેલાથી જ અરજી કરી છે:
DocType: Inpatient Record,AB Positive,એબી હકારાત્મક
DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
@@ -758,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.
DocType: Patient,Allergies,એલર્જી
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,આઇટમ કોડ બદલો
@@ -819,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો"
DocType: Patient,Risk Factors,જોખમ પરિબળો
DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
DocType: Vital Signs,Respiratory rate,શ્વસન દર
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,મેનેજિંગ Subcontracting
DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
@@ -860,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
DocType: Production Plan Item,Pending Qty,બાકી Qty
DocType: Budget,Ignore,અવગણો
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} સક્રિય નથી
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} સક્રિય નથી
DocType: Woocommerce Settings,Freight and Forwarding Account,નૂર અને ફોરવર્ડિંગ એકાઉન્ટ
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,પગાર સ્લિપ બનાવો
@@ -874,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ.
DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
DocType: Delivery Note,Rail,રેલ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
@@ -914,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તારીખ
DocType: Production Plan,Production Plan,ઉત્પાદન યોજના
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,વેચાણ પરત
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,વેચાણ પરત
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો
,Total Stock Summary,કુલ સ્ટોક સારાંશ
@@ -1011,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,બેચ નામ
DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0}
@@ -1074,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,સમય પત્રક
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush કાચો માલ પર આધારિત
DocType: Sales Invoice,Port Code,પોર્ટ કોડ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,રિઝર્વ વેરહાઉસ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,રિઝર્વ વેરહાઉસ
DocType: Lead,Lead is an Organization,લીડ એક સંસ્થા છે
DocType: Guardian Interest,Interest,વ્યાજ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ
@@ -1088,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડના નમૂનાઓ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,માર્કેટિંગ
DocType: Sales Invoice,Redeem Loyalty Points,લોયલ્ટી પોઇંટ્સ રીડિમ કરો
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
@@ -1119,7 +1122,6 @@
DocType: GST Account,IGST Account,આઇજીએસટી એકાઉન્ટ
DocType: Serial No,Warranty Expiry Date,વોરંટી સમાપ્તિ તારીખ
DocType: Material Request Item,Quantity and Warehouse,જથ્થો અને વેરહાઉસ
-DocType: Hub Settings,Unregister,નોંધણી રદ કરો
DocType: Sales Invoice,Commission Rate (%),કમિશન દર (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,પસંદ કરો કાર્યક્રમ
DocType: Project,Estimated Cost,અંદાજીત કિંમત
@@ -1145,7 +1147,7 @@
DocType: Leave Allocation,Allocation,ફાળવણી
DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
@@ -1171,7 +1173,7 @@
DocType: Soil Texture,Sand,રેતી
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી
DocType: Opportunity,Opportunity From,પ્રતિ તક
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો
DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
DocType: Special Test Items,Particulars,વિગત
@@ -1190,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય
DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ.
DocType: Project Task,Make Timesheet,Timesheet બનાવો
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1231,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,સમય પ્રતિ તે સમય કરતાં ઓછું હોવું જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",આઇટમ {0} (સીરીયલ નંબર: {1}) રિચાર્જ તરીકે સેલ્સ ઓર્ડર {2} માટે પૂર્ણફ્લાય થઈ શકે નહીં.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,પર જાઓ
@@ -1244,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,શૈક્ષણિક શબ્દ:
DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં
DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ભાવ યાદી પસંદ નહી
DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
@@ -1268,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,પ્રોજેક્ટ અપડેટ
DocType: SMS Center,All Customer Contact,બધા ગ્રાહક સંપર્ક
DocType: Location,Tree Details,વૃક્ષ વિગતો
-DocType: Hub Settings,Registered,રજીસ્ટર
+DocType: Marketplace Settings,Registered,રજીસ્ટર
DocType: Training Event,Event Status,ઇવેન્ટ સ્થિતિ
DocType: Volunteer,Availability Timeslot,ઉપલબ્ધતા ટાઇમસ્લોટ
,Support Analytics,આધાર ઍનલિટિક્સ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","જો તમે કોઇ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મળે છે."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","જો તમે કોઇ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મળે છે."
DocType: Cash Flow Mapper,Cash Flow Mapper,કેશ ફ્લો મેપર
DocType: Item,Website Warehouse,વેબસાઇટ વેરહાઉસ
DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્તમ ભરતિયું રકમ
@@ -1280,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે
DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
@@ -1291,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,શેર્સ પહેલેથી હાજર છે
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ગ્રાહક અને સપ્લાયર
DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,તમારા વ્યવસાય માટે આભાર!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,તમારા વ્યવસાય માટે આભાર!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.
DocType: Employee Property History,Employee Property History,કર્મચારી સંપત્તિ ઇતિહાસ
DocType: Setup Progress Action,Action Doctype,ઍક્શન ડોકટપે
@@ -1324,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,વસ્તુ ઉત્પાદન
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે
DocType: Water Analysis,Collection Temperature ,સંગ્રહ તાપમાન
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
DocType: Employee,Provide Email Address registered in company,ઇમેઇલ કંપની રજીસ્ટર સરનામું પૂરું પાડો
DocType: Shopping Cart Settings,Enable Checkout,ચેકઆઉટ સક્ષમ
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી
@@ -1348,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,ખાતર સામગ્રીઓ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,બિલ રકમ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,નોંધણી વિગતો
DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ
DocType: Item Reorder,Re-Order Qty,ફરીથી ઓર્ડર Qty
DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ
DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
@@ -1377,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ઓર્ડર્સની વિગતોને સમન્વયિત કરતા પહેલા એમેઝોન MWS થી હંમેશા તમારા ઉત્પાદનોને એકીકૃત કરો
DocType: Delivery Trip,Delivery Stops,ડિલિવરી સ્ટોપ્સ
DocType: Salary Slip,Working Days,કાર્યદિવસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી
DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
DocType: Packing Slip,Gross Weight,સરેરાશ વજન
DocType: Leave Type,Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો
@@ -1396,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,ન્યુનત્તમ બેઠક
DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ખરીદી રસીદ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ખરીદી રસીદ
,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી
DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,રીલિઝ તારીખ બદલો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
@@ -1417,7 +1421,7 @@
DocType: Vital Signs,One Sided,એક બાજુ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
-DocType: Hub Settings,Custom Data,કસ્ટમ ડેટા
+DocType: Marketplace Settings,Custom Data,કસ્ટમ ડેટા
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે
DocType: Bank Reconciliation,Total Amount,કુલ રકમ
@@ -1492,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.-
DocType: Loan,Sanctioned,મંજૂર
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ
DocType: Crop Cycle,Crop Cycle,પાક ચક્ર
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
@@ -1548,7 +1552,7 @@
DocType: Timesheet Detail,Bill,બિલ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,વ્હાઇટ
DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો.
DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો
@@ -1563,7 +1567,7 @@
DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ
DocType: Holiday List,Holiday List Name,રજા યાદી નામ
DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
@@ -1613,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),રીટર્ન છે (ડેબિટ નોંધ)
DocType: Workstation,Wages,વેતન
DocType: Asset Maintenance,Maintenance Manager Name,જાળવણી વ્યવસ્થાપક નામ
-DocType: Hub Settings,Hub URL,હબ URL
DocType: Agriculture Task,Urgent,અર્જન્ટ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ:
@@ -1652,7 +1655,7 @@
DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ડિલિવરી ટ્રીપ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ડિલિવરી ટ્રીપ
DocType: Student,A-,એ
DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ
@@ -1687,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,ડ્રાઈવરનું નામ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,સરેરાશ ઉંમર
DocType: Education Settings,Attendance Freeze Date,એટેન્ડન્સ ફ્રીઝ તારીખ
+DocType: Payment Request,Inward,અંદરની બાજુ
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,બધા ઉત્પાદનો જોવા
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ન્યુનત્તમ લીડ યુગ (દિવસો)
@@ -1739,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,પી.ડી.સી. / એલ.સી.
DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
+DocType: Payment Request,Outward,બાહ્ય
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ
DocType: Lead,Consultant,સલાહકાર
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ
DocType: Salary Slip,Earnings,કમાણી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
@@ -1755,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,બનાવટના સમયે જ ક્ષેત્રોની નકલ કરવામાં આવશે.
DocType: Setup Progress Action,Domains,ડોમેન્સ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ નોકરી કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,મેનેજમેન્ટ
DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ
@@ -1781,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી.
DocType: Account,Balance Sheet,સરવૈયા
DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
DocType: Fee Validity,Valid Till,સુધી માન્ય
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
@@ -1809,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,છોડો પ્રકાર મદુરાઈ છે
DocType: Support Settings,Close Issue After Days,બંધ અંક દિવસો પછી
,Eway Bill,ઇવે બિલ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
DocType: Leave Control Panel,Leave blank if considered for all branches,બધી જ શાખાઓ માટે વિચારણા તો ખાલી છોડી દો
DocType: Job Opening,Staffing Plan,સ્ટાફિંગ પ્લાન
DocType: Bank Guarantee,Validity in Days,દિવસો વૈધતાને
@@ -1821,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,ચાલુ નાણાકીય વર્ષ
DocType: Purchase Invoice,Group same items,જૂથ જ વસ્તુઓ
DocType: Purchase Invoice,Disable Rounded Total,ગોળાકાર કુલ અક્ષમ કરો
-DocType: Hub Settings,Sync in Progress,પ્રગતિ સમન્વયન
+DocType: Marketplace Settings,Sync in Progress,પ્રગતિ સમન્વયન
DocType: Department,Parent Department,પિતૃ વિભાગ
DocType: Loan Application,Repayment Info,ચુકવણી માહિતી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે
@@ -1858,7 +1863,7 @@
,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
DocType: Salary Slip,Gross Pay,કુલ પે
DocType: Item,Is Item from Hub,હબથી આઇટમ છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ડિવિડન્ડ ચૂકવેલ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,હિસાબી ખાતાવહી
@@ -1897,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ
@@ -1921,7 +1926,7 @@
DocType: Contract,Contract,કરાર
DocType: Plant Analysis,Laboratory Testing Datetime,લેબોરેટરી પરીક્ષણ ડેટટાઇમ
DocType: Email Digest,Add Quote,ભાવ ઉમેરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,પરોક્ષ ખર્ચ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
@@ -1935,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,લૉગિન કરવામાં નિષ્ફળ
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,સંપત્તિ {0} બનાવી
DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈટમ્સ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
@@ -1958,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
@@ -1972,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન
DocType: Antibiotic,Antibiotic,એન્ટીબાયોટિક
,Team Updates,ટીમ સુધારાઓ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,સપ્લાયર માટે
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,સપ્લાયર માટે
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,એકાઉન્ટ પ્રકાર સેટિંગ વ્યવહારો આ એકાઉન્ટ પસંદ કરે છે.
DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવાળો (કંપની ચલણ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો
@@ -2045,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,એઇજીંગનો રેન્જ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ક્લોઝિંગ વાઉચર વિગતો
DocType: Shopify Log,Shopify Log,Shopify લોગ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Inpatient Occupancy,Check In,ચેક ઇન કરો
DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1}
@@ -2072,7 +2078,7 @@
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે
DocType: Work Order Operation,Operation Description,ઓપરેશન વર્ણન
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી.
DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ
@@ -2109,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.-
DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
@@ -2150,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,મેક્સ પાંદડા મંજૂર
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,અરજી છોડો માં મંજૂર છોડી દો
DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે"
DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
@@ -2179,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,કિંમત
DocType: Loyalty Program,Loyalty Program Type,લોયલ્ટી પ્રોગ્રામ પ્રકાર
DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,પેકિંગ કાપલી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,પેકિંગ કાપલી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ઓફિસ ભાડે
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
DocType: Disease,Common Name,સામાન્ય નામ
@@ -2211,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,કુલ ખર્ચવામાં આવેલા કુલ પર આધારિત બહુવિધ ટાયર્ડ સંગ્રહ પરિબળ હોઇ શકે છે. પરંતુ રીડેમ્પશન માટેના રૂપાંતરણ પરિબળ હંમેશા તમામ ટાયર માટે સમાન હશે.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,વસ્તુ ચલો
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,સેવાઓ
+DocType: Payment Order,PMO-,પીએમઓ-
DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી
DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો
@@ -2225,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ
DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ
DocType: Employee External Work History,Total Experience,કુલ અનુભવ
@@ -2261,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","નિમણૂંક રદ કરવામાં આવી, કૃપા કરીને ઇન્વૉઇસની સમીક્ષા અને રદ કરો {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ બેચ Qty
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,સુધારા પ્રિન્ટ ફોર્મેટ
+DocType: Bank Account,Is Company Account,કંપની એકાઉન્ટ છે
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,છોડો પ્રકાર {0} એન્કેશેબલ નથી
DocType: Landed Cost Voucher,Landed Cost Help,ઉતારેલ માલની કિંમત મદદ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,એચઆર-વીઓલોગ- .YYYY.-
@@ -2327,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
DocType: Loan,Repayment Method,ચુકવણી પદ્ધતિ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે"
DocType: Quality Inspection Reading,Reading 4,4 વાંચન
@@ -2354,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,રો {idx}: {ક્ષેત્ર} પ્રારંભિક {invoice_type} ઇનવૉઇસેસ બનાવવા માટે જરૂરી છે
DocType: Customer,Primary Address and Contact Detail,પ્રાથમિક સરનામું અને સંપર્ક વિગતવાર
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,નવી કાર્ય
DocType: Clinical Procedure,Appointment,નિમણૂંક
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,અવતરણ બનાવો
@@ -2378,11 +2388,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,કેશ કુલ ફેરફાર
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,સ્ટોક હેન્ડ માં
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",કૃપા કરીને એપ્લિકેશનમાં બાકીના લાભ {0} ને \ pro-rata ઘટક તરીકે ઉમેરો
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,આયાત સફળ!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
DocType: Healthcare Practitioner,Hospital,હોસ્પિટલ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
@@ -2430,6 +2441,7 @@
DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,પેરોલ તારીખ કર્મચારીની જોડાઈ તારીખ કરતાં ઓછી ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} બનાવવામાં
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",હોદ્દો માટે જોબ ઓપનિંગ્સ {0} પહેલેથી જ ખુલ્લી છે / અથવા કર્મચારીઓની યોજના મુજબ ભરતી પૂર્ણ છે {1}
DocType: Vital Signs,Constipated,કબજિયાત
@@ -2597,7 +2609,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
DocType: Item,Variants,ચલો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
DocType: SMS Center,Send To,ને મોકલવું
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
@@ -2605,7 +2617,7 @@
DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
DocType: Territory,Territory Name,પ્રદેશ નામ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો
DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ થયેલ ડેટા
DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
@@ -2655,11 +2667,11 @@
DocType: Quality Inspection Reading,Reading 10,10 વાંચન
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},સીરીયલ નોસ {0} સ્થાન {1} ને અનુસરતી નથી
DocType: Item,Barcodes,બારકોડ્સ
-DocType: Hub Category,Hub Node,હબ નોડ
+DocType: Hub Tracked Item,Hub Node,હબ નોડ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,એસોસિયેટ
DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ન્યૂ કાર્ટ
DocType: Taxable Salary Slab,From Amount,રકમથી
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
@@ -2676,11 +2688,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet વિગતવાર
DocType: Purchase Receipt Item Supplied,Consumed Qty,કમ્પોનન્ટ Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,દૂરસંચાર
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
DocType: Soil Texture,Loam,લોમ
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ચુકવણી પ્રવેશ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ચુકવણી પ્રવેશ કરો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ
@@ -2706,7 +2718,7 @@
DocType: Item,Has Variants,ચલો છે
DocType: Employee Benefit Claim,Claim Benefit For,દાવાના લાભ માટે
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
@@ -2765,7 +2777,7 @@
DocType: Pricing Rule,Selling,વેચાણ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,કર અને વેરામાંથી
@@ -2786,7 +2798,7 @@
DocType: Account,Frozen,ફ્રોઝન
DocType: Delivery Note,Vehicle Type,વાહન પ્રકાર
DocType: Sales Invoice Payment,Base Amount (Company Currency),મૂળ રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,કાચો માલ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,કાચો માલ
DocType: Payment Reconciliation Payment,Reference Row,સંદર્ભ રો
DocType: Installation Note,Installation Time,સ્થાપન સમયે
DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
@@ -2795,7 +2807,7 @@
DocType: Inpatient Record,O Positive,ઓ હકારાત્મક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,વ્યવહાર પ્રકાર
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,વ્યવહાર પ્રકાર
DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી
@@ -2819,7 +2831,7 @@
DocType: Woocommerce Settings,Tax Account,કર એકાઉન્ટ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ઉપલબ્ધ સ્લોટ્સ
DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ચુકવણી બનાવો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ચુકવણી બનાવો
DocType: Room,Room Name,રૂમ નામ
DocType: Prescription Duration,Prescription Duration,પ્રિસ્ક્રિપ્શન અવધિ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}"
@@ -2847,7 +2859,7 @@
DocType: Chapter,Chapter,પ્રકરણ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,જોડી
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો
DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
@@ -2873,7 +2885,7 @@
,Quotation Trends,અવતરણ પ્રવાહો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ
DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ગ્રાહકો ઉમેરો
@@ -2886,7 +2898,7 @@
DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો
DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો
-DocType: Hub Category,Hub Category,હબ કેટેગરી
+DocType: Hub Tracked Item,Hub Category,હબ કેટેગરી
DocType: Purchase Invoice,SEZ,સેઝ
DocType: Purchase Receipt,Vehicle Number,વાહન સંખ્યા
DocType: Loan,Loan Amount,લોન રકમ
@@ -2918,7 +2930,7 @@
DocType: Shareholder,Shareholder,શેરહોલ્ડર
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
DocType: Cash Flow Mapper,Position,પોઝિશન
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
DocType: Patient,Patient Details,પેશન્ટ વિગતો
DocType: Inpatient Record,B Positive,બી હકારાત્મક
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2979,11 +2991,12 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ઉત્પાદનમાં
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી જોઈએ
DocType: Project,Gross Margin,એકંદર માર્જીન
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} કામના દિવસો પછી {1} લાગુ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,અવતરણ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,અવતરણ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
DocType: Salary Slip,Total Deduction,કુલ કપાત
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો
@@ -3029,19 +3042,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,સીરીયલ કોઈ {0} કોઈપણ વેરહાઉસ સંબંધ નથી
DocType: Grant Application,Email Notification Sent,ઇમેઇલ સૂચન મોકલ્યું
DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે"
DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,પ્રતિ મેળવો
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ચુકવણી વિગતો બતાવો
DocType: C-Form,Quarter,ક્વાર્ટર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ
DocType: Global Defaults,Default Company,મૂળભૂત કંપની
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
DocType: Company,Transactions Annual History,વ્યવહારો વાર્ષિક ઇતિહાસ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
DocType: Bank,Bank Name,બેન્ક નામ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ઉપર
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેશન્ટ મુલાકાત ચાર્જ વસ્તુ
DocType: Vital Signs,Fluid,ફ્લુઇડ
DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો
@@ -3050,7 +3064,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ...
DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન,"
DocType: Payroll Entry,Fortnightly,પાક્ષિક
DocType: Currency Exchange,From Currency,ચલણ
@@ -3080,6 +3094,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets ઉમેરો
DocType: Vehicle Service,Service Item,સેવા વસ્તુ
DocType: Bank Guarantee,Bank Guarantee,બેંક ગેરંટી
+DocType: Payment Request,Transaction Details,ટ્રાન્ઝેક્શન વિગતો
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો
DocType: Blanket Order Item,Ordered Quantity,આદેશ આપ્યો જથ્થો
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
@@ -3098,7 +3113,7 @@
DocType: Account,Fixed Asset,સ્થિર એસેટ
DocType: Amazon MWS Settings,After Date,તારીખ પછી
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
,Department Analytics,વિભાગ ઍનલિટિક્સ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો
@@ -3127,7 +3142,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો
DocType: Student,Blood Group,બ્લડ ગ્રુપ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,પ્લાન {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણીની વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,પ્લાન {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણીની વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે
DocType: Course,Course Name,અભ્યાસક્રમનું નામ
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ચોક્કસ કર્મચારી રજા કાર્યક્રમો મંજૂર કરી શકો છો વપરાશકર્તાઓ કે જેઓ
@@ -3148,11 +3163,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ખરીદી ભાવ યાદી
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
DocType: Job Offer Term,Offer Term,ઓફર ગાળાના
DocType: Asset,Quality Manager,ગુણવત્તા મેનેજર
@@ -3160,7 +3175,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,ચુકવણી રિકંસીલેશન
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ઇનચાર્જ વ્યક્તિ નામ પસંદ કરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ટેકનોલોજી
-DocType: Hub Settings,Unregister from Hub,હબમાંથી નોંધણી રદ કરો
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},કુલ અવેતન: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM વેબસાઇટ કામગીરીમાં
DocType: Bank Statement Transaction Payment Item,outstanding_amount,બાકી_માઉન્ટ
@@ -3185,7 +3199,7 @@
DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",શ્રેણીબદ્ધ આઇટમ {0} સ્ટોક એન્ટ્રી સ્ટોક રિકંસીલેશન મદદથી ઉપયોગ કરો અપડેટ કરી શકાતી નથી
DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,સમયનો સ્લોટ ઉમેરો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
@@ -3194,6 +3208,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન
DocType: Opportunity,Lost Reason,લોસ્ટ કારણ
DocType: Amazon MWS Settings,Enable Amazon,એમેઝોનને સક્ષમ કરો
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},પંક્તિ # {0}: ખાતું {1} કંપનીથી સંબંધિત નથી {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ડૉકટાઇપ {0} શોધવામાં અસમર્થ
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,નવું સરનામું
DocType: Quality Inspection,Sample Size,સેમ્પલ કદ
@@ -3234,6 +3249,7 @@
DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ
DocType: Stock Reconciliation Item,Current Amount,વર્તમાન જથ્થો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,મકાન
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,{0} સમય {1} માટે કરવેરા ઘોષણા પહેલાથી જ સબમિટ કરી.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,પાંદડા સફળતાપૂર્વક આપવામાં આવી છે
DocType: Fee Schedule,Fee Structure,ફી માળખું
DocType: Timesheet Detail,Costing Amount,પડતર રકમ
@@ -3299,8 +3315,8 @@
DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો
DocType: Water Analysis,Origin,મૂળ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -3323,7 +3339,7 @@
DocType: Cash Flow Mapper,Section Leader,સેક્શન લીડર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,સ્રોત અને લક્ષ્યાંક સ્થાન સમાન ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું
DocType: Bank Guarantee,Fixed Deposit Number,ફિક્સ્ડ ડિપોઝિટ નંબર
DocType: Asset Repair,Failure Date,નિષ્ફળતા તારીખ
@@ -3361,7 +3377,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
DocType: Employee Separation,Employee Separation Template,કર્મચારી વિભાજન ઢાંચો
DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,એક વિક્રેતા બનો
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,એક વિક્રેતા બનો
DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો
DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ
@@ -3377,9 +3393,9 @@
DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,જોબ કાર્ડ માટે
DocType: Warranty Claim,Raised By,દ્વારા ઊભા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,પ્રિસ્ક્રિપ્શનો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,પ્રિસ્ક્રિપ્શનો
DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,વળતર બંધ
DocType: Job Offer,Accepted,સ્વીકારાયું
@@ -3394,14 +3410,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,શોધ પરિણામો
DocType: Room,Room Number,રૂમ સંખ્યા
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્રી
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ફી રેકોર્ડ્સ જુઓ
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો
@@ -3415,7 +3432,6 @@
DocType: Job Card,For Quantity,જથ્થો માટે
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},પંક્તિ પર વસ્તુ {0} માટે આયોજન Qty દાખલ કરો {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps સંકલન સક્ષમ નથી
DocType: Support Search Source,Result Preview Field,પરિણામનું ક્ષેત્ર પરિણામ
DocType: Item Price,Packing Unit,પેકિંગ એકમ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય
@@ -3444,7 +3460,7 @@
DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ
,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,કુલ ગેરહાજર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,માપવા એકમ
DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
@@ -3540,8 +3556,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
@@ -3613,7 +3629,6 @@
DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,એસીસી- AML- .YYY.-
-DocType: Hub Category,Parent Category,પિતૃ કેટેગરી
DocType: Payroll Entry,Select Employees,પસંદગીના કર્મચારીઓને
DocType: Shopify Settings,Sales Invoice Series,સેલ્સ ઇન્વોઇસ સિરીઝ
DocType: Opportunity,Potential Sales Deal,સંભવિત વેચાણની ડીલ
@@ -3636,7 +3651,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},એન્ટ્રી ડુપ્લિકેટ. કૃપા કરીને તપાસો અધિકૃતતા નિયમ {0}
DocType: Journal Entry Account,Reference Due Date,સંદર્ભની તારીખ
DocType: Purchase Order,Ref SQ,સંદર્ભ SQ
-DocType: Hub Settings,Site Name,સાઇટનું નામ
DocType: Leave Type,Applicable After (Working Days),પછી લાગુ (કાર્યકારી દિવસો)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ હોવું જ જોઈએ
DocType: Purchase Invoice Item,Received Qty,પ્રાપ્ત Qty
@@ -3672,7 +3686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો
DocType: Account,Income Account,આવક એકાઉન્ટ
DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ડ લવર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ડ લવર
DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો
DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ
@@ -3718,8 +3732,8 @@
DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે
DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
@@ -3753,7 +3767,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ વાસ્તવિક Qty
,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,વિદ્યાર્થી પ્રવેશ
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} અક્ષમ છે
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} અક્ષમ છે
DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,બહુ્ મોટુ
DocType: Loan,Loan Application,લોન અરજી
@@ -3807,7 +3821,7 @@
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
DocType: GST Account,CESS Account,CESS એકાઉન્ટ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,લિંક મટીરિયલ વિનંતી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,લિંક મટીરિયલ વિનંતી
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ફોરમ પ્રવૃત્તિ
,S.O. No.,તેથી નંબર
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ
@@ -3859,7 +3873,7 @@
,Salary Register,પગાર રજિસ્ટર
DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
DocType: Subscription,Net Total,નેટ કુલ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
DocType: Bin,FCFS Rate,FCFS દર
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,બાકી રકમ
@@ -3881,7 +3895,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી વસ્તુ માટે કિંમતો એટ્રીબ્યુટ {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ક્રમાંકોમાં પસંદ
DocType: BOM Item,Scrap %,સ્ક્રેપ%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,પુરવઠોકર્તા> પુરવઠોકર્તા ગ્રુપ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે"
DocType: Travel Request,Require Full Funding,પૂર્ણ ભંડોળ જરૂર
DocType: Maintenance Visit,Purposes,હેતુઓ
@@ -3927,7 +3940,7 @@
DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0}
DocType: Sales Invoice,Sales Team1,સેલ્સ team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું
@@ -3935,7 +3948,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ
DocType: Company,Default Inventory Account,ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} માટે ચુકવણીની વિનંતી
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} માટે ચુકવણીની વિનંતી
DocType: Item Barcode,Barcode Type,બારકોડ પ્રકાર
DocType: Antibiotic,Antibiotic Name,એન્ટિબાયોટિક નામ
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,પુરવઠોકર્તા ગ્રુપ માસ્ટર
@@ -3950,7 +3963,7 @@
DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
DocType: BOM,Item UOM,વસ્તુ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
DocType: Attendance Request,Work From Home,ઘર બેઠા કામ
DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
@@ -3964,7 +3977,7 @@
DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
DocType: Account,Account Number,ખાતા નંબર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),આપમેળે એડવાન્સિસ ફાળવો (ફિફા)
DocType: Volunteer,Volunteer,સ્વયંસેવક
@@ -4050,6 +4063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરવામાં નિષ્ફળ
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,કલાકમાં UOM રૂપાંતરણ
DocType: Contract,Signee Details,સહી વિગતો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવધાની સાથે જારી કરાવવી જોઈએ."
DocType: Certified Consultant,Non Profit Manager,નૉન-પ્રોફિટ મેનેજર
DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
@@ -4190,7 +4204,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,વિદ્યાર્થી અરજદાર
DocType: Hub Tracked Item,Hub Tracked Item,હબ ટ્રેક કરેલ વસ્તુ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT માટે મૂળ
@@ -4217,6 +4231,7 @@
DocType: Asset,Calculate Depreciation,અવમૂલ્યન ગણતરી
DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Work Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
DocType: Fee Schedule Program,Total Students,કુલ વિદ્યાર્થીઓ
@@ -4252,7 +4267,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,કુલ જથ્થો
DocType: Landed Cost Item,Receipt Document,રસીદ દસ્તાવેજ
DocType: Employee Education,School/University,શાળા / યુનિવર્સિટી
-DocType: Payment Request,Reference Details,સંદર્ભ વિગતો
DocType: Sales Invoice Item,Available Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ગણાવી રકમ
DocType: Share Transfer,(including),(સહિત)
@@ -4277,7 +4291,7 @@
DocType: Lead,Lower Income,ઓછી આવક
DocType: Restaurant Order Entry,Current Order,વર્તમાન ઓર્ડર
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,સીરીઅલ નંબર અને જથ્થોની સંખ્યા સમાન હોવી જોઈએ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
DocType: Account,Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નહીં
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0}
@@ -4286,7 +4300,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ થી' પછી જ ’તારીખ સુધી’ હોવી જોઈએ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે
DocType: Leave Policy Detail,Annual Allocation,વાર્ષિક ફાળવણી
DocType: Travel Request,Address of Organizer,સંગઠનનું સરનામું
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,હેલ્થકેર પ્રેક્ટિશનર પસંદ કરો ...
@@ -4295,7 +4309,7 @@
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
@@ -4325,7 +4339,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર
DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
@@ -4381,19 +4395,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,અભ્યાસક્રમો પર જાઓ
DocType: Accounts Settings,Show Inclusive Tax In Print,પ્રિન્ટમાં વ્યાપક ટેક્સ દર્શાવો
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","બેંક એકાઉન્ટ, તારીખ અને તારીખથી ફરજિયાત છે"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,સંદેશ મોકલ્યો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,સંદેશ મોકલ્યો
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
DocType: C-Form,II,બીજા
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે
DocType: Salary Slip,Hour Rate,કલાક દર
DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
DocType: Work Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
@@ -4484,6 +4497,7 @@
DocType: Employee Grade,Default Leave Policy,મૂળભૂત છોડો નીતિ
DocType: Shopify Settings,Shop URL,દુકાન URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ઉતારેલ માલની કિંમત વાઉચર જથ્થો
,Item Balance (Simple),વસ્તુ બેલેન્સ (સરળ)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
@@ -4692,7 +4706,9 @@
DocType: Task,depends_on,પર આધાર રાખે છે
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
+DocType: POS Profile,Display Items In Stock,સ્ટોક માં વસ્તુઓ દર્શાવો
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
+DocType: Payment Order,Payment Order Reference,ચુકવણી ઓર્ડર સંદર્ભ
DocType: Water Analysis,Appearance,દેખાવ
DocType: HR Settings,Leave Status Notification Template,સ્થિતિ સૂચન ઢાંચો છોડો
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,સરેરાશ કિંમત સૂચિ દર ખરીદી
@@ -4704,7 +4720,7 @@
,Sales Payment Summary,સેલ્સ પેમેન્ટ સારાંશ
DocType: Restaurant,Restaurant,નાસ્તાગૃહ
DocType: Woocommerce Settings,API consumer key,API ગ્રાહક કી
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
DocType: Tax Withholding Category,Account Details,ખાતાની માહિતી
DocType: Crop,Materials Required,સામગ્રી આવશ્યક છે
@@ -4734,7 +4750,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,કોઈ વિદ્યાર્થી
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
@@ -4885,7 +4900,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો
DocType: Purchase Invoice,Items,વસ્તુઓ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
@@ -4914,7 +4929,7 @@
DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક
DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.-
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
@@ -4947,13 +4962,13 @@
DocType: Payroll Entry,Payroll Frequency,પગારપત્રક આવર્તન
DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયી રૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રિટ્રીઝ ઓળંગી ગયા છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,કાચો માલ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,કાચો માલ
DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,છોડ અને મશીનરી
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
DocType: Patient,Inpatient Status,Inpatient સ્થિતિ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો
@@ -5010,7 +5025,7 @@
DocType: Lead,Lead Type,લીડ પ્રકાર
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર
@@ -5018,7 +5033,7 @@
DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,અજ્ઞાત
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો"
DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
@@ -5053,7 +5068,7 @@
DocType: Job Opening,Job Title,જોબ શીર્ષક
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો
DocType: Lab Test,Test Name,ટેસ્ટનું નામ
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિનિકલ પ્રોસિજર કન્ઝ્યુએબલ વસ્તુ
@@ -5062,13 +5077,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ
DocType: Supplier Scorecard,Per Month,દર મહિને
DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ફિસ્કલ યર પર આધારીત પ્રોપ્રરેટટેડ ડિપ્રેશન સૂચિની ગણતરી કરો
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
DocType: BOM,Website Description,વેબસાઇટ વર્ણન
@@ -5095,7 +5110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
DocType: Healthcare Practitioner,Phone (R),ફોન (આર)
@@ -5113,7 +5128,7 @@
DocType: Hotel Room,Hotel Room,હોટેલ રૂમ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
DocType: Leave Type,Rounding,રાઉન્ડિંગ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે."
DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
@@ -5154,7 +5169,6 @@
DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty આઉટ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,સિરીઝ ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
DocType: Student Sibling,Student ID,વિદ્યાર્થી ID
@@ -5163,13 +5177,14 @@
DocType: Opening Invoice Creation Tool,Sales,સેલ્સ
DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
DocType: Training Event,Exam,પરીક્ષા
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,માર્કેટપ્લેસ ભૂલ
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,માર્કેટપ્લેસ ભૂલ
DocType: Complaint,Complaint,ફરિયાદ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો
DocType: Healthcare Service Unit,Vacant,ખાલી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ
DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,લાખોમાં
@@ -5241,7 +5256,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ઇમેઇલ આઈડી
DocType: Lab Prescription,Test Code,ટેસ્ટ કોડ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,વેબસાઇટ હોમપેજ માટે સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} સુધી પકડ છે {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} સુધી પકડ છે {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} માટે RFQs ને મંજૂરી નથી
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,વપરાયેલ પાંદડા
DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
@@ -5335,6 +5350,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,સામગ્રી વિનંતી કરવા
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0}
DocType: Asset Finance Book,Written Down Value,લખેલા ડાઉન ભાવ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
DocType: Clinical Procedure,Age,ઉંમર
DocType: Sales Invoice Timesheet,Billing Amount,બિલિંગ રકમ
@@ -5363,7 +5379,6 @@
DocType: Travel Itinerary,Vegetarian,શાકાહારી
DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ
@@ -5378,7 +5393,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,પ્રોબેશન
DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,કુલ ભરપાઈ રકમ
DocType: GST Settings,B2C Limit,B2C મર્યાદા
@@ -5396,7 +5411,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ
DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
DocType: Sales Partner,Contact Desc,સંપર્ક DESC
DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
@@ -5417,10 +5432,10 @@
DocType: Payment Term,Day(s) after invoice date,ભરતિયાની તારીખ પછી દિવસ (ઓ)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,પ્રારંભની તારીખ ઇન્કોર્પોરેશનની તારીખ કરતાં વધુ હોવી જોઈએ
DocType: Contract,Signed On,સાઇન કરેલું
-DocType: Bank Statement Transaction Invoice Item,Party Type,પાર્ટી પ્રકાર
+DocType: Bank Account,Party Type,પાર્ટી પ્રકાર
DocType: Payment Schedule,Payment Schedule,ચુકવણી સૂચિ
DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે
DocType: Subscription,Trial Period End Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
DocType: Serial No,Asset Status,અસેટ સ્થિતિ
@@ -5456,6 +5471,7 @@
DocType: Account,Temporary,કામચલાઉ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,કસ્ટમર એલપીઓ નંબર
DocType: Amazon MWS Settings,Market Place Account Group,માર્કેટ પ્લેસ એકાઉન્ટ ગ્રુપ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ચુકવણી પ્રવેશો બનાવો
DocType: Program,Courses,અભ્યાસક્રમો
DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,સચિવ
@@ -5464,7 +5480,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો?
DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,સેટ કરો કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,સેટ કરો કંપની
DocType: Procedure Prescription,Procedure Created,કાર્યપદ્ધતિ બનાવ્યાં
DocType: Pricing Rule,Buying,ખરીદી
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ
@@ -5481,7 +5497,7 @@
DocType: Employee Onboarding,Job Offer,નોકરી ની તક
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સંસ્થા સંક્ષેપનો
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,પુરવઠોકર્તા અવતરણ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
DocType: Contract,Unsigned,બિનસાઇન્ડ
@@ -5509,17 +5525,17 @@
DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.
DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ
DocType: Employee Transfer,Transfer Date,તારીખ સ્થાનાંતરિત કરો
DocType: Lab Test,Approved Date,મંજૂર તારીખ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","યુઓએમ, આઈટમ ગ્રૂપ, વર્ણન અને કલાકની સંખ્યા જેવી આઇટમ ફીલ્ડ્સને ગોઠવો."
DocType: Certification Application,Certification Status,પ્રમાણન સ્થિતિ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,માર્કેટપ્લેસ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,માર્કેટપ્લેસ
DocType: Travel Itinerary,Travel Advance Required,યાત્રા એડવાન્સ આવશ્યક છે
DocType: Subscriber,Subscriber Name,ઉપભોક્તાનું નામ
DocType: Serial No,Out of Warranty,વોરંટી બહાર
@@ -5539,8 +5555,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,માનવ સંસાધન
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી
DocType: Disease,Treatment Task,સારવાર કાર્ય
+DocType: Payment Order Reference,Bank Account Details,બેંક એકાઉન્ટ વિગતો
DocType: Purchase Order Item,Blanket Order,બ્લેંકેટ ઓર્ડર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ટેક્સ અસ્કયામતો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ઉત્પાદન ઓર્ડર કરવામાં આવ્યો છે {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},હાઉસ ભાડું ચૂકવણી દિવસ {0} સાથે ઓવરલેપ
DocType: BOM Item,BOM No,BOM કોઈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
@@ -5554,6 +5572,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
+DocType: Payment Request,Payment Ordered,ચુકવણી ઓર્ડર
DocType: Asset Maintenance Team,Maintenance Team Name,જાળવણી ટીમનું નામ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,ગ્રાહક ફરજિયાત છે જો ગ્રાહક તરીકે 'તક' થી પસંદ થયેલ હોય
@@ -5624,7 +5643,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે
DocType: Student Group Creation Tool,Get Courses,અભ્યાસક્રમો મેળવો
DocType: Shopify Settings,Webhooks,વેબહૂક્સ
-DocType: Bank Statement Transaction Invoice Item,Party,પાર્ટી
+DocType: Bank Account,Party,પાર્ટી
DocType: Healthcare Settings,Patient Name,પેશન્ટ નામ
DocType: Variant Field,Variant Field,વેરિયન્ટ ફીલ્ડ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,લક્ષ્યાંક સ્થાન
@@ -5646,7 +5665,7 @@
DocType: Employee,History In Company,કંપની ઇતિહાસ
DocType: Customer,Customer Primary Address,ગ્રાહક પ્રાથમિક સરનામું
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,સંદર્ભ ક્રમાંક.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,સંદર્ભ ક્રમાંક.
DocType: Drug Prescription,Description/Strength,વર્ણન / સ્ટ્રેન્થ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,નવી ચુકવણી / જર્નલ એન્ટ્રી બનાવો
DocType: Certification Application,Certification Application,પ્રમાણન અરજી
@@ -5704,7 +5723,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ
@@ -5864,7 +5883,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે વપરાયેલી સામગ્રી
DocType: Item Alternative,Alternative Item Code,વૈકલ્પિક વસ્તુ કોડ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Item,Material Issue,મહત્વનો મુદ્દો
@@ -5899,7 +5918,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે"
DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
DocType: Loan,Disbursement Date,વહેંચણી તારીખ
DocType: BOM Update Tool,Update latest price in all BOMs,તમામ BOM માં નવીનતમ કિંમત અપડેટ કરો
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,તબીબી રેકોર્ડ
@@ -5931,7 +5950,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Loan,Repay from Salary,પગારની ચુકવણી
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
DocType: Additional Salary,Salary Slip,પગાર કાપલી
DocType: Lead,Lost Quotation,લોસ્ટ અવતરણ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,વિદ્યાર્થી પક્ષો
@@ -5957,7 +5976,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ
DocType: Salary Slip,Net Pay,નેટ પે
DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ
@@ -6008,7 +6027,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,બેલેન્સ શીટ એકાઉન્ટમાં એન્ટ્રી કરવાની કિંમત સેન્ટરની મંજૂરી આપો
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,અસ્તિત્વમાંના એકાઉન્ટ સાથે મર્જ કરો
DocType: Budget,Warn,ચેતવો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
DocType: Asset Maintenance,Manufacturing User,ઉત્પાદન વપરાશકર્તા
DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ
@@ -6036,10 +6055,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી
DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,પ્રથમ {0} પસંદ કરો
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે"
DocType: Appointment Type,Physician,ફિઝિશિયન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે."
@@ -6060,7 +6079,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક' %d દિવસ કરતાં ઓછો હોવો જોઈએ
DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,હેલ્થકેર સેવાઓ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,હેલ્થકેર સેવાઓ
,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
DocType: GST HSN Code,Regional,પ્રાદેશિક
DocType: Delivery Note,Transport Mode,પરિવહન મોડ
@@ -6080,7 +6099,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન કેટેગરી
DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
DocType: Support Search Source,Post Route String,પોસ્ટ રૂટ સ્ટ્રિંગ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ
@@ -6088,6 +6107,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી
DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,શેડ્યૂલ ડિસ્ચાર્જ
@@ -6095,7 +6115,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
@@ -6107,7 +6127,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક
DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
DocType: Purchase Invoice,04-Correction in Invoice,04 - ઇન્વૉઇસમાં સુધારો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
+DocType: Payment Request,Party Details,પાર્ટી વિગતો
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ
DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ભાવ યાદી ખરીદી
@@ -6115,7 +6136,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,સબ્સ્ક્રિપ્શન રદ કરો
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો
DocType: Supplier,Default Payment Terms Template,ડિફોલ્ટ ચુકવણી શરતો ઢાંચો
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,ટ્રાન્ઝેક્શન ચલણ પેમેન્ટ ગેટવે ચલણ તરીકે જ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,ટ્રાન્ઝેક્શન ચલણ પેમેન્ટ ગેટવે ચલણ તરીકે જ હોવી જોઈએ
DocType: Payment Entry,Receive,પ્રાપ્ત
DocType: Employee Benefit Application Detail,Earning Component,અર્નિંગ કમ્પોનન્ટ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,સુવાકયો:
@@ -6264,7 +6285,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Asset,Naming Series,નામકરણ સિરીઝ
DocType: Vital Signs,Coated,કોટેડ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
@@ -6307,7 +6328,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
@@ -6317,7 +6338,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} નિષ્ક્રિય વિદ્યાર્થી છે
DocType: Employee,Health Details,આરોગ્ય વિગતો
DocType: Leave Encashment,Encashable days,એન્કેશબલ ટ્રેડીંગ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ જરૂરી છે બનાવવા માટે
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ જરૂરી છે બનાવવા માટે
DocType: Soil Texture,Sandy Clay,રેતાળ માટી
DocType: Grant Application,Assessment Manager,આકારણી વ્યવસ્થાપક
DocType: Payment Entry,Allocate Payment Amount,સોંપણી ચુકવણી રકમ
@@ -6350,7 +6371,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે
,Sales Analytics,વેચાણ ઍનલિટિક્સ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપલબ્ધ {0}
@@ -6459,7 +6480,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,સેલ્સ ઓર્ડર માં બિલ બિલ સુધારો
DocType: BOM,Materials,સામગ્રી
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
,Item Prices,વસ્તુ એની
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
@@ -6475,7 +6496,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી)
DocType: Membership,Member Since,થી સભ્ય
DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4}
DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી
@@ -6515,7 +6536,7 @@
DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
-DocType: Hub Settings,Company Logo,કંપની લોગો
+DocType: Company,Company Logo,કંપની લોગો
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
DocType: Item Default,Default Warehouse,મૂળભૂત વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
@@ -6530,7 +6551,7 @@
DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
DocType: Student Attendance Tool,Batch,બેચ
DocType: Support Search Source,Query Route String,ક્વેરી રૂટ સ્ટ્રિંગ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
DocType: Donor,Donor Type,દાતા પ્રકાર
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ
@@ -6546,7 +6567,7 @@
DocType: Assessment Result,Total Score,કુલ સ્કોર
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 સ્ટાન્ડર્ડ
DocType: Journal Entry,Debit Note,ડેબિટ નોટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો
DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
@@ -6618,6 +6639,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
DocType: Assessment Result,Summary,સારાંશ
+DocType: Payment Request,Payment Request Type,ચુકવણી વિનંતી પ્રકાર
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,માર્ક એટેન્ડન્સ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ઉધાર ખાતું
DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ
@@ -6666,7 +6688,7 @@
DocType: Student Applicant,Approved,મંજૂર
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ભાવ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
-DocType: Hub Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો
+DocType: Marketplace Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો
DocType: Guardian,Guardian,ગાર્ડિયન
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,આ સાથે અને ઉપરના તમામ સંવાદો નવા ઇશ્યૂમાં ખસેડવામાં આવશે
DocType: Salary Detail,Tax on additional salary,વધારાના પગાર પર કર
@@ -6695,7 +6717,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
DocType: Purchase Invoice,input service,ઇનપુટ સેવા
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન
@@ -6729,7 +6751,7 @@
DocType: Company,Date of Incorporation,ઇન્કોર્પોરેશનની તારીખ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,કુલ કર
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,છેલ્લી ખરીદીની કિંમત
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ
DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
DocType: Delivery Note,Air,એર
@@ -6743,12 +6765,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,સામગ્રી અરજીઓ (એમઆરપી) અને વર્ક ઓર્ડર્સ બનાવો
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ચૂકવણીની ડિફોલ્ટ મોડ સેટ કરો
DocType: Grant Application,Withdrawn,પાછો ખેંચી
-DocType: Hub Settings,Hub Settings,હબ સેટિંગ્સ
DocType: Support Search Source,Support Search Source,સ્રોત શોધો સ્રોત
DocType: Project,Gross Margin %,એકંદર માર્જીન%
DocType: BOM,With Operations,કામગીરી સાથે
DocType: Support Search Source,Post Route Key List,પોસ્ટ રૂટ કી સૂચિ
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
DocType: Asset,Is Existing Asset,હાલની એસેટ છે
DocType: Salary Component,Statistical Component,સ્ટેટિસ્ટિકલ કમ્પોનન્ટ
DocType: Warranty Claim,If different than customer address,ગ્રાહક સરનામું કરતાં અલગ તો
@@ -6788,6 +6809,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,માટે કરવેરા અથવા ચાર્જ ધ્યાનમાં
DocType: Driver,Driving License Category,ડ્રાઇવિંગ લાયસન્સ કેટેગરી
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,વાસ્તવિક Qty ફરજિયાત છે
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને ખરીદી ઓર્ડર સાવચેતી સાથે જારી કરાવવું જોઈએ."
DocType: Asset Maintenance Team,Asset Maintenance Team,અસેટ મેન્ટેનન્સ ટીમ
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} સફળતાપૂર્વક સબમિટ કરવામાં આવી છે
DocType: Loan,Loan Type,લોન પ્રકાર
@@ -6816,7 +6838,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,લોગો જોડો
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,સ્ટોક સ્તર
DocType: Customer,Commission Rate,કમિશન દર
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,વેરિએન્ટ બનાવો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર"
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index f0bd03d..5a1ca3b 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -13,6 +13,7 @@
DocType: SMS Center,All Sales Partner Contact,כל מכירות הפרטנר לתקשר
DocType: Department,Leave Approvers,השאר מאשרים
DocType: Employee,Rented,הושכר
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול"
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
@@ -72,7 +73,7 @@
DocType: Company,Phone No,מס 'טלפון
,Sales Partners Commission,ועדת שותפי מכירות
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
-DocType: Payment Request,Payment Request,בקשת תשלום
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,בקשת תשלום
DocType: Asset,Value After Depreciation,ערך לאחר פחת
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,קָשׁוּר
@@ -89,7 +90,7 @@
DocType: Patient,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@@ -132,7 +133,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,הצהרה של חשבון
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,תרופות
DocType: Purchase Invoice Item,Is Fixed Asset,האם קבוע נכסים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
DocType: Expense Claim Detail,Claim Amount,סכום תביעה
DocType: Naming Series,Prefix,קידומת
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,מתכלה
@@ -141,7 +142,7 @@
DocType: SMS Center,All Contact,כל הקשר
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,משכורת שנתית
DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} הוא קפוא
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} הוא קפוא
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,הוצאות המניה
DocType: Journal Entry,Contra Entry,קונטרה כניסה
DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
@@ -182,7 +183,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל
,Purchase Order Trends,לרכוש מגמות להזמין
DocType: SG Creation Tool Course,SG Creation Tool Course,קורס כלי יצירת SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,מאגר מספיק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,מאגר מספיק
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן
DocType: Email Digest,New Sales Orders,הזמנות ומכירות חדשות
DocType: Bank Account,Bank Account,חשבון בנק
@@ -195,7 +196,7 @@
DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
DocType: Course Schedule,Instructor Name,שם המורה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,התקבל ב
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
@@ -233,10 +234,10 @@
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,בקשת חומר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
DocType: Student Guardian,Relation,ביחס
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
DocType: Purchase Receipt Item,Rejected Quantity,כמות שנדחו
@@ -264,7 +265,7 @@
DocType: Item,Synced With Hub,סונכרן עם רכזת
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,סיסמא שגויה
DocType: Item,Variant Of,גרסה של
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
DocType: Employee,External Work History,חיצוני היסטוריה עבודה
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,שגיאת הפניה מעגלית
@@ -275,7 +276,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
DocType: Journal Entry,Multi Currency,מטבע רב
DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
@@ -301,7 +302,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,המרת שאינה קבוצה
DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
DocType: GL Entry,Debit Amount,סכום חיוב
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
@@ -459,7 +460,7 @@
DocType: Job Applicant,Resume Attachment,מצורף קורות חיים
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
DocType: Leave Control Panel,Allocate,להקצות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,חזור מכירות
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,חזור מכירות
DocType: Announcement,Posted By,פורסם על ידי
DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
@@ -502,7 +503,8 @@
DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
DocType: Work Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -539,7 +541,7 @@
DocType: Instructor Log,Other Details,פרטים נוספים
DocType: Account,Accounts,חשבונות
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,שיווק
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,כניסת תשלום כבר נוצר
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
@@ -563,7 +565,7 @@
,Reserved,שמורות
DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} הוא לא פריט מלאי
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} הוא לא פריט מלאי
DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
@@ -640,7 +642,7 @@
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
@@ -700,10 +702,11 @@
DocType: Supplier Quotation,Is Subcontracted,האם קבלן
DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
DocType: Examination Result,Examination Result,תוצאת בחינה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,שער חליפין של מטבע שני.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} חייב להיות פעיל
@@ -746,7 +749,7 @@
DocType: Material Request Item,Lead Time Date,תאריך ליד זמן
DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
DocType: Student Admission,Publish on website,פרסם באתר
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
@@ -774,7 +777,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,לבן
DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,הפוך
DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
@@ -867,10 +870,11 @@
DocType: Salary Slip,Deductions,ניכויים
DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית
DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,שגיאת תכנון קיבולת
,Trial Balance for Party,מאזן בוחן למפלגה
DocType: Lead,Consultant,יועץ
DocType: Salary Slip,Earnings,רווחים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה
DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,שום דבר לא לבקש
@@ -890,7 +894,7 @@
DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
@@ -954,7 +958,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,חשבונות לתשלום סיכום
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,קטן
@@ -968,7 +972,7 @@
DocType: Employee,Place of Issue,מקום ההנפקה
DocType: Contract,Contract,חוזה
DocType: Email Digest,Add Quote,להוסיף ציטוט
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,הוצאות עקיפות
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
@@ -986,14 +990,14 @@
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,סוג doc
apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,לספקים
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,לספקים
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,יצירת תבנית הדפסה
@@ -1098,7 +1102,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
DocType: Journal Entry Account,Account Balance,יתרת חשבון
apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,כלל מס לעסקות.
@@ -1111,8 +1115,8 @@
DocType: Asset,Asset Name,שם נכס
DocType: Shipping Rule Condition,To Value,לערך
DocType: Asset Movement,Stock Manager,ניהול מלאי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip אריזה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip אריזה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל!
@@ -1188,7 +1192,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,אין פריטים לארוז
DocType: Shipping Rule Condition,From Value,מערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","אם אפשרות זו מסומנת, בדף הבית יהיה בקבוצת פריט ברירת מחדל עבור האתר"
DocType: Quality Inspection Reading,Reading 4,קריאת 4
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2}
@@ -1199,7 +1203,7 @@
,Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו
DocType: Student Group,Set 0 for no limit,גדר 0 עבור שום מגבלה
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,שלח שוב דוא"ל תשלום
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,שלח שוב דוא"ל תשלום
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר
apps/erpnext/erpnext/config/education.py +230,Other Reports,דוחות נוספים
DocType: Dependent Task,Dependent Task,משימה תלויה
@@ -1212,8 +1216,9 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,הושלם כבר
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
@@ -1241,6 +1246,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב
DocType: Company,Default Values,ערכי ברירת מחדל
DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} נוצר
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
@@ -1325,7 +1331,7 @@
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
@@ -1333,7 +1339,7 @@
DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח
DocType: Stock Reconciliation,Stock Reconciliation,מניית פיוס
DocType: Territory,Territory Name,שם שטח
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
DocType: Purchase Order Item,Warehouse and Reference,מחסן והפניה
DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
@@ -1358,7 +1364,7 @@
DocType: Material Request Plan Item,Actual Qty,כמות בפועל
DocType: Sales Invoice Item,References,אזכור
DocType: Quality Inspection Reading,Reading 10,קריאת 10
-DocType: Hub Category,Hub Node,רכזת צומת
+DocType: Hub Tracked Item,Hub Node,רכזת צומת
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,חבר
DocType: Asset Movement,Asset Movement,תנועת נכסים
@@ -1372,7 +1378,7 @@
DocType: Purchase Receipt Item Supplied,Consumed Qty,כמות הנצרכת
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,תקשורת
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),מציין כי החבילה היא חלק ממשלוח (רק טיוטה) זה
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,הפוך כניסת תשלום
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,הפוך כניסת תשלום
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1}
,Sales Invoice Trends,מגמות חשבונית מכירות
DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים
@@ -1418,7 +1424,7 @@
DocType: Pricing Rule,Selling,מכירה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,חובות ומסים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,נא להזין את תאריך הפניה
@@ -1478,7 +1484,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule,Shipping Amount,סכום משלוח
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
DocType: Loyalty Program,Conversion Factor,המרת פקטור
@@ -1527,7 +1533,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,הצעת מחיר
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,הצעת מחיר
DocType: Salary Slip,Total Deduction,סך ניכוי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,עלות עדכון
DocType: Inpatient Record,Date of Birth,תאריך לידה
@@ -1555,6 +1561,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן
DocType: Purchase Invoice,In Words (Company Currency),במילים (חברת מטבע)
DocType: Bank Guarantee,Supplier,ספק
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,קבל מ
DocType: C-Form,Quarter,רבעון
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,הוצאות שונות
DocType: Global Defaults,Default Company,חברת ברירת מחדל
@@ -1565,7 +1572,7 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה
@@ -1612,7 +1619,7 @@
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,מחיר מחירון רכישה
DocType: Job Offer Term,Offer Term,טווח הצעה
DocType: Asset,Quality Manager,מנהל איכות
@@ -1689,7 +1696,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1703,7 +1710,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,דְמֵי קְדִימָה
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,עקיב
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),מקור הכספים (התחייבויות)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
DocType: Supplier Scorecard Scoring Standing,Employee,עובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
DocType: Payment Entry,Payment Deductions or Loss,ניכויי תשלום או פסד
@@ -1731,7 +1738,7 @@
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
DocType: Warranty Claim,Raised By,הועלה על ידי
DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off המפצה
DocType: Job Offer,Accepted,קיבלתי
@@ -1740,9 +1747,10 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,תוצאות חיפוש
DocType: Room,Room Number,מספר חדר
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1760,7 +1768,7 @@
DocType: Authorization Rule,Authorized Value,ערך מורשה
,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה
DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
@@ -1821,7 +1829,7 @@
DocType: Purchase Receipt Item,Recd Quantity,כמות Recd
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},רשומות דמי נוצר - {0}
DocType: Asset Category Account,Asset Category Account,חשבון קטגורית נכסים
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
DocType: Tax Rule,Billing City,עיר חיוב
@@ -1888,7 +1896,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
DocType: Account,Income Account,חשבון הכנסות
DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
@@ -1908,8 +1916,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
@@ -1926,7 +1934,7 @@
DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל לאחר עסקה
,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} מושבתת
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} מושבתת
DocType: Supplier,Billing Currency,מטבע חיוב
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,גדול במיוחד
,Profit and Loss Statement,דוח רווח והפסד
@@ -2031,7 +2039,7 @@
DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף
DocType: BOM,Item UOM,פריט של אוני 'מישגן
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
@@ -2041,7 +2049,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
DocType: Payment Request,Mute Email,דוא"ל השתקה
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
DocType: Buying Settings,Subcontract,בקבלנות משנה
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,נא להזין את {0} הראשון
@@ -2147,7 +2155,7 @@
DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
DocType: Asset Category Account,Accumulated Depreciation Account,חשבון פחת נצבר
DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה
@@ -2185,7 +2193,6 @@
DocType: Asset,Number of Depreciations Booked,מספר הפחת הוזמנו
DocType: Landed Cost Item,Receipt Document,מסמך הקבלה
DocType: Employee Education,School/University,בית ספר / אוניברסיטה
-DocType: Payment Request,Reference Details,התייחסות פרטים
DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
@@ -2197,14 +2204,14 @@
apps/erpnext/erpnext/config/hr.py +399,Leave Management,השאר ניהול
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
DocType: Lead,Lower Income,הכנסה נמוכה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי
@@ -2240,7 +2247,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,כמות בחר
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,הודעה נשלחה
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,הודעה נשלחה
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות
DocType: C-Form,II,שני
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של הלקוח
@@ -2413,7 +2420,7 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
DocType: Tax Withholding Category,Account Details,פרטי חשבון
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,אין תלמידים נמצאו
@@ -2531,7 +2538,7 @@
DocType: Journal Entry,Print Heading,כותרת הדפסה
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,חומר גלם
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,חומר גלם
DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,צמחי Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
@@ -2579,7 +2586,7 @@
DocType: Bank Statement Transaction Payment Item,Invoices,חשבוניות
DocType: Job Opening,Job Title,כותרת עבודה
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,גְרַם
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה."
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
@@ -2596,7 +2603,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
@@ -2625,7 +2632,7 @@
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Opening Invoice Creation Tool,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
@@ -2754,7 +2761,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,כל אנשי הקשר.
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,קיצור חברה
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,משתמש {0} אינו קיים
-DocType: Bank Statement Transaction Invoice Item,Party Type,סוג המפלגה
+DocType: Bank Account,Party Type,סוג המפלגה
DocType: Item Attribute Value,Abbreviation,קיצור
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
@@ -2788,7 +2795,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
@@ -2805,10 +2812,10 @@
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
DocType: Serial No,Out of Warranty,מתוך אחריות
DocType: BOM Update Tool,Replace,החלף
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
@@ -2866,7 +2873,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,סיכום זה של השבוע
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
DocType: Student Group Creation Tool,Get Courses,קבל קורסים
-DocType: Bank Statement Transaction Invoice Item,Party,מפלגה
+DocType: Bank Account,Party,מפלגה
DocType: Sales Order,Delivery Date,תאריך משלוח
DocType: Opportunity,Opportunity Date,תאריך הזדמנות
DocType: Purchase Receipt,Return Against Purchase Receipt,חזור כנגד קבלת רכישה
@@ -2900,7 +2907,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
DocType: Cheque Print Template,Regular,רגיל
DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה
@@ -2998,7 +3005,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '"
DocType: Leave Block List,Applies to Company,חל על חברה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
DocType: Purchase Invoice,In Words,במילים
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
DocType: Sales Order Item,For Production,להפקה
@@ -3024,7 +3031,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Cash Flow Mapping Accounts,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3063,7 +3070,7 @@
,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
DocType: Salary Detail,Salary Detail,פרטי שכר
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,אנא בחר {0} ראשון
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
DocType: Sales Invoice,Commission,הוועדה
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
@@ -3084,10 +3091,11 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,מותג בחר ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,פחת שנצבר כמו על
DocType: Sales Invoice,C-Form Applicable,C-טופס ישים
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,המחסן הוא חובה
DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה
DocType: Program,Program Abbreviation,קיצור התוכנית
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
DocType: Warranty Claim,Resolved By,נפתר על ידי
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,המחאות ופיקדונות פינו באופן שגוי
@@ -3098,8 +3106,9 @@
DocType: Item,Average time taken by the supplier to deliver,הזמן הממוצע שנלקח על ידי הספק לספק
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,שעות
DocType: Project,Expected Start Date,תאריך התחלה צפוי
+DocType: Payment Request,Party Details,מפלגת פרטים
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,הסר פריט אם חיובים אינם ישימים לפריט ש
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,עסקת מטבע חייב להיות זהה לתשלום במטבע Gateway
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,עסקת מטבע חייב להיות זהה לתשלום במטבע Gateway
DocType: Payment Entry,Receive,קבל
DocType: Maintenance Visit,Fully Completed,הושלם במלואו
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% הושלם
@@ -3180,7 +3189,7 @@
DocType: Item,Customer Code,קוד לקוח
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Asset,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה
@@ -3286,7 +3295,7 @@
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,נוכחות
DocType: BOM,Materials,חומרים
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,תבנית מס בעסקות קנייה.
,Item Prices,מחירי פריט
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
@@ -3410,16 +3419,15 @@
DocType: Bank Statement Transaction Invoice Item,Transaction Date,תאריך עסקה
DocType: Production Plan Item,Planned Qty,מתוכננת כמות
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,"מס סה""כ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל
DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)"
DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה
DocType: Job Card,Actual Start Date,תאריך התחלה בפועל
DocType: Sales Order,% of materials delivered against this Sales Order,% מחומרים מועברים נגד הזמנת מכירה זה
-DocType: Hub Settings,Hub Settings,הגדרות Hub
DocType: Project,Gross Margin %,% שיעור רווח גולמי
DocType: BOM,With Operations,עם מבצעים
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
DocType: Asset,Is Existing Asset,האם קיימים נכסים
DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
DocType: BOM Operation,BOM Operation,BOM מבצע
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 4832e79..121536e 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,अवधि का नाम
DocType: Employee,Salary Mode,वेतन साधन
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,रजिस्टर
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,रजिस्टर
DocType: Patient,Divorced,तलाकशुदा
DocType: Support Settings,Post Route Key,पोस्ट रूट कुंजी
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें
@@ -26,6 +26,7 @@
DocType: Employee,Rented,किराये पर
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सभी खाते
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,कर्मचारी को स्थिति के साथ स्थानांतरित नहीं कर सकता है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
DocType: Vehicle Service,Mileage,लाभ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
DocType: Drug Prescription,Update Schedule,अनुसूची अपडेट करें
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक
DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
DocType: Asset Maintenance Log,Periodicity,आवधिकता
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,रक्षा
DocType: Salary Component,Abbr,संक्षिप्त
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,गोलाई समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
DocType: Amazon MWS Settings,AU,ए.यू.
-DocType: Payment Request,Payment Request,भुगतान अनुरोध
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,भुगतान अनुरोध
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,किसी ग्राहक को नियुक्त वफादारी अंक के लॉग देखने के लिए।
DocType: Asset,Value After Depreciation,मूल्य ह्रास के बाद
DocType: Student,O+,ओ +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,सम्बंधित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है
DocType: Grading Scale,Grading Scale Name,ग्रेडिंग पैमाने नाम
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
DocType: Sales Invoice,Company Address,कंपनी का पता
DocType: BOM,Operations,संचालन
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,नियुक्ति शुल्क बुक करने के लिए रोगी में सेट नहीं होने पर डिफ़ॉल्ट प्राप्य खातों का उपयोग किया जाना चाहिए।
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पता 2 से
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।
DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}"
@@ -189,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त
DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर
DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,कुल राशि क्रेडिट
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं
@@ -226,7 +229,7 @@
DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,बीओएम का चयन
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,बीओएम का चयन
DocType: SMS Log,SMS Log,एसएमएस प्रवेश
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है
@@ -265,7 +268,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,औषधीय
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
DocType: Expense Claim Detail,Claim Amount,दावे की राशि
DocType: Patient,HLC-PAT-.YYYY.-,उच्च स्तरीय समिति-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},कार्य आदेश {0} हो गया है
@@ -286,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक वेतन
DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} स्थगित कर दिया है
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} स्थगित कर दिया है
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,शेयर व्यय
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,लक्ष्य वेअरहाउस चुनें
@@ -384,14 +387,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है
DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
DocType: Bank Statement Transaction Invoice Item,Payment Description,भुगतान का विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,अपर्याप्त स्टॉक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,अपर्याप्त स्टॉक
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग
DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
DocType: Bank Account,Bank Account,बैंक खाता
DocType: Travel Itinerary,Check-out Date,जाने की तिथि
DocType: Leave Type,Allow Negative Balance,ऋणात्मक शेष की अनुमति दें
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आप परियोजना प्रकार 'बाहरी' को नहीं हटा सकते
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,वैकल्पिक आइटम का चयन करें
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,वैकल्पिक आइटम का चयन करें
DocType: Employee,Create User,उपयोगकर्ता बनाइये
DocType: Selling Settings,Default Territory,Default टेरिटरी
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
@@ -410,7 +413,7 @@
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाम
DocType: Company,Arrear Component,Arrear घटक
DocType: Supplier Scorecard,Criteria Setup,मानदंड सेटअप
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त हुआ
DocType: Codification Table,Medical Code,मेडिकल कोड
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ईआरपीएनक्स्ट के साथ अमेज़ॅन कनेक्ट करें
@@ -480,13 +483,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है
DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,सामग्री अनुरोध
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,सामग्री अनुरोध
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
,GSTR-2,GSTR -2
DocType: Item,Purchase Details,खरीद विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
DocType: Salary Slip,Total Principal Amount,कुल प्रधानाचार्य राशि
DocType: Student Guardian,Relation,संबंध
DocType: Student Guardian,Mother,मां
@@ -526,6 +527,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,मैक्स ग्रेड
DocType: Email Digest,New Quotations,नई कोटेशन
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है।
+DocType: Journal Entry,Payment Order,भुगतान आदेश
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर
DocType: Tax Rule,Shipping County,शिपिंग काउंटी
DocType: Currency Exchange,For Selling,बिक्री के लिए
@@ -543,7 +545,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,गलत पासवर्ड
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मेट-RECO-.YYYY.-
DocType: Item,Variant Of,के variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
DocType: Employee,External Work History,बाहरी काम इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्र संदर्भ त्रुटि
@@ -563,7 +565,7 @@
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार
DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,बिलटी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,बिलटी
DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,बिक संपत्ति की लागत
@@ -608,10 +610,10 @@
DocType: Project Update,Good/Steady,अच्छा / स्थिर
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चालान तिथि
DocType: GL Entry,Debit Amount,निकाली गई राशि
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ
DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,लगाव को देखने के लिए धन्यवाद
DocType: Purchase Order,% Received,% प्राप्त
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
@@ -636,7 +638,6 @@
DocType: Depreciation Schedule,Schedule Date,नियत तिथि
DocType: Amazon MWS Settings,FR,एफआर
DocType: Packed Item,Packed Item,डिलिवरी नोट पैकिंग आइटम
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Job Offer Term,Job Offer Term,नौकरी की पेशकश अवधि
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,लेनदेन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि लागत गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए मौजूद है - {1}
@@ -665,7 +666,7 @@
DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख
DocType: Student Log,Medical,चिकित्सा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,खोने के लिए कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,कृपया दवा का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,कृपया दवा का चयन करें
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं
DocType: Announcement,Receiver,रिसीवर
@@ -685,7 +686,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें
DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी
DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
@@ -712,7 +713,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक्टर गणना
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
@@ -757,7 +758,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती"
DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
DocType: Journal Entry,Accounts Payable,लेखा देय
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।
DocType: Patient,Allergies,एलर्जी
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आइटम कोड बदलें
@@ -818,7 +819,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें"
DocType: Patient,Risk Factors,जोखिम के कारण
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,प्रबंध उप
DocType: Vital Signs,Body Temperature,शरीर का तापमान
@@ -859,7 +860,7 @@
DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
DocType: Production Plan Item,Pending Qty,विचाराधीन मात्रा
DocType: Budget,Ignore,उपेक्षा
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} सक्रिय नहीं है
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नहीं है
DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट और अग्रेषण खाता
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन पर्ची बनाएँ
@@ -873,7 +874,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड
DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
DocType: Delivery Note,Rail,रेल
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
@@ -913,7 +914,7 @@
DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारीख
DocType: Production Plan,Production Plan,उत्पादन योजना
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,बिक्री लौटें
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,बिक्री लौटें
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें
,Total Stock Summary,कुल स्टॉक सारांश
@@ -1008,7 +1009,8 @@
DocType: Student Batch Name,Batch Name,बैच का नाम
DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
,Hotel Room Occupancy,होटल कक्ष अधिभोग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0}
@@ -1071,7 +1073,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,समय पत्र
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush आधारित कच्चे माल पर
DocType: Sales Invoice,Port Code,पोर्ट कोड
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,रिजर्व वेयरहाउस
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,रिजर्व वेयरहाउस
DocType: Lead,Lead is an Organization,लीड एक संगठन है
DocType: Guardian Interest,Interest,ब्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले
@@ -1085,7 +1087,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट्स
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,विपणन
DocType: Sales Invoice,Redeem Loyalty Points,वफादारी अंक रिडीम करें
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
@@ -1116,7 +1118,6 @@
DocType: GST Account,IGST Account,आईजीएसटी खाता
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति तिथि
DocType: Material Request Item,Quantity and Warehouse,मात्रा और वेयरहाउस
-DocType: Hub Settings,Unregister,अपंजीकृत
DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,कृपया कार्यक्रम चुनें
DocType: Project,Estimated Cost,अनुमानित लागत
@@ -1142,7 +1143,7 @@
DocType: Leave Allocation,Allocation,आवंटन
DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया'
DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
@@ -1168,7 +1169,7 @@
DocType: Soil Texture,Sand,रेत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें
DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
DocType: Special Test Items,Particulars,विवरण
@@ -1187,7 +1188,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है
DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान .
DocType: Project Task,Make Timesheet,Timesheet बनाओ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1247,7 +1248,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,समय से कम समय से कम होना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) को बिक्री आदेश {2} भरने के लिए reserverd \ के रूप में उपभोग नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,के लिए जाओ
@@ -1260,7 +1261,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक अवधि:
DocType: Salary Component,Do not include in total,कुल में शामिल न करें
DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,मूल्य सूची चयनित नहीं
DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
@@ -1284,11 +1285,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,परियोजना अपडेट
DocType: SMS Center,All Customer Contact,सभी ग्राहक संपर्क
DocType: Location,Tree Details,ट्री विवरण
-DocType: Hub Settings,Registered,दर्ज कराई
+DocType: Marketplace Settings,Registered,दर्ज कराई
DocType: Training Event,Event Status,घटना की स्थिति
DocType: Volunteer,Availability Timeslot,उपलब्धता टाइम्स लोट
,Support Analytics,समर्थन विश्लेषिकी
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","आप किसी भी सवाल है, तो कृपया हमें वापस मिलता है।"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","आप किसी भी सवाल है, तो कृपया हमें वापस मिलता है।"
DocType: Cash Flow Mapper,Cash Flow Mapper,कैश फ्लो मैपर
DocType: Item,Website Warehouse,वेबसाइट वेअरहाउस
DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम चालान राशि
@@ -1296,7 +1297,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
@@ -1307,7 +1308,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,शेयर पहले से मौजूद हैं
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,आपके व्यापार के लिए धन्यवाद!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,आपके व्यापार के लिए धन्यवाद!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
DocType: Employee Property History,Employee Property History,कर्मचारी संपत्ति इतिहास
DocType: Setup Progress Action,Action Doctype,एक्शन डॉकटाइप
@@ -1340,7 +1341,6 @@
DocType: Work Order,Item To Manufacture,आइटम करने के लिए निर्माण
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} स्थिति {2} है
DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Employee,Provide Email Address registered in company,ईमेल कंपनी में पंजीकृत पता प्रदान
DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करें
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,भुगतान करने के लिए क्रय आदेश
@@ -1364,10 +1364,12 @@
DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,अनुसंधान एवं विकास
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल राशि
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
DocType: Company,Registration Details,पंजीकरण के विवरण
DocType: Timesheet,Total Billed Amount,कुल बिल राशि
DocType: Item Reorder,Re-Order Qty,पुन: आदेश मात्रा
DocType: Leave Block List Date,Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए
DocType: Sales Team,Incentives,प्रोत्साहन
@@ -1393,7 +1395,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर विवरणों को सिंक करने से पहले हमेशा अपने उत्पादों को अमेज़ॅन MWS से सिंक करें
DocType: Delivery Trip,Delivery Stops,डिलिवरी स्टॉप
DocType: Salary Slip,Working Days,कार्यकारी दिनों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0}
DocType: Serial No,Incoming Rate,आवक दर
DocType: Packing Slip,Gross Weight,सकल भार
DocType: Leave Type,Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन
@@ -1412,18 +1414,19 @@
DocType: Restaurant Table,Minimum Seating,न्यूनतम बैठने
DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान
DocType: Examination Result,Examination Result,परीक्षा परिणाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,रसीद खरीद
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,रसीद खरीद
,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है
DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,रिलीज दिनांक बदलें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल)
DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
@@ -1433,7 +1436,7 @@
DocType: Vital Signs,One Sided,एक तरफा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
-DocType: Hub Settings,Custom Data,कस्टम डेटा
+DocType: Marketplace Settings,Custom Data,कस्टम डेटा
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है
DocType: Bank Reconciliation,Total Amount,कुल राशि
@@ -1508,7 +1511,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.-
DocType: Loan,Sanctioned,स्वीकृत
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा
DocType: Crop Cycle,Crop Cycle,फसल चक्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
@@ -1564,7 +1567,7 @@
DocType: Timesheet Detail,Bill,बिल
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,सफेद
DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं।
DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं
@@ -1579,7 +1582,7 @@
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
@@ -1629,7 +1632,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),वापसी है (डेबिट नोट)
DocType: Workstation,Wages,वेतन
DocType: Asset Maintenance,Maintenance Manager Name,रखरखाव प्रबंधक नाम
-DocType: Hub Settings,Hub URL,हब यूआरएल
DocType: Agriculture Task,Urgent,अत्यावश्यक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ:
@@ -1668,7 +1670,7 @@
DocType: Tax Rule,Shipping State,जहाजरानी राज्य
,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,डिलिवरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिवरी ट्रिप
DocType: Student,A-,ए-
DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय
@@ -1703,6 +1705,7 @@
DocType: Delivery Trip,Driver Name,चालक का नाम
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,औसत आयु
DocType: Education Settings,Attendance Freeze Date,उपस्थिति फ्रीज तिथि
+DocType: Payment Request,Inward,आंतरिक
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,सभी उत्पादों को देखने
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन)
@@ -1755,11 +1758,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / साख पत्र
DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
+DocType: Payment Request,Outward,बाहर
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,क्षमता योजना में त्रुटि
,Trial Balance for Party,पार्टी के लिए परीक्षण शेष
DocType: Lead,Consultant,सलाहकार
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस
,GST Sales Register,जीएसटी बिक्री रजिस्टर
DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
@@ -1771,7 +1776,6 @@
DocType: Amazon MWS Settings,CN,सीएन
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,खेतों के निर्माण के समय ही पर प्रतिलिपि किया जाएगा
DocType: Setup Progress Action,Domains,डोमेन
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,प्रबंधन
DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग
@@ -1797,7 +1801,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है।
DocType: Account,Balance Sheet,बैलेंस शीट
DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
DocType: Fee Validity,Valid Till,तक मान्य है
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
@@ -1825,7 +1829,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,छोड़ने का प्रकार पागल है
DocType: Support Settings,Close Issue After Days,बंद अंक दिनों के बाद
,Eway Bill,बिल बिल
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
DocType: Leave Control Panel,Leave blank if considered for all branches,रिक्त छोड़ अगर सभी शाखाओं के लिए माना जाता है
DocType: Job Opening,Staffing Plan,स्टाफिंग योजना
DocType: Bank Guarantee,Validity in Days,दिन में वैधता
@@ -1837,7 +1841,7 @@
DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष
DocType: Purchase Invoice,Group same items,समूह एक ही आइटम
DocType: Purchase Invoice,Disable Rounded Total,गोल कुल अक्षम
-DocType: Hub Settings,Sync in Progress,प्रगति में सिंक करें
+DocType: Marketplace Settings,Sync in Progress,प्रगति में सिंक करें
DocType: Department,Parent Department,अभिभावक विभाग
DocType: Loan Application,Repayment Info,चुकौती जानकारी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
@@ -1874,7 +1878,7 @@
,Budget Variance Report,बजट विचरण रिपोर्ट
DocType: Salary Slip,Gross Pay,सकल वेतन
DocType: Item,Is Item from Hub,हब से मद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,सूद अदा किया
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा बही
@@ -1913,7 +1917,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,लेखा देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन
@@ -1937,7 +1941,7 @@
DocType: Contract,Contract,अनुबंध
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण Datetime
DocType: Email Digest,Add Quote,उद्धरण जोड़ें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष व्यय
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
DocType: Agriculture Analysis Criteria,Agriculture,कृषि
@@ -1951,7 +1955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगिन करने में विफल
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,संपत्ति {0} बनाई गई
DocType: Special Test Items,Special Test Items,विशेष टेस्ट आइटम
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
@@ -1974,7 +1978,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
@@ -1988,7 +1992,7 @@
DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
DocType: Antibiotic,Antibiotic,एंटीबायोटिक दवाओं
,Team Updates,टीम अपडेट
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,सप्लायर के लिए
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,सप्लायर के लिए
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है.
DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं
@@ -2061,6 +2065,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,बूढ़े रेंज 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस समापन वाउचर विवरण
DocType: Shopify Log,Shopify Log,शॉपिफा लॉग करें
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Inpatient Occupancy,Check In,चेक इन
DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1}
@@ -2088,7 +2093,7 @@
DocType: Activity Cost,Projects,परियोजनाओं
DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},से {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,कुछ ईमेल अमान्य हैं
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,कुछ ईमेल अमान्य हैं
DocType: Work Order Operation,Operation Description,ऑपरेशन विवरण
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
DocType: Quotation,Shopping Cart,खरीदारी की टोकरी
@@ -2125,7 +2130,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 से अधिक नहीं हो सकता
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.-
DocType: Maintenance Visit,Unscheduled,अनिर्धारित
@@ -2167,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,अधिकतम पत्तियां अनुमत
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
DocType: Email Digest,Bank Balance,बैंक में जमा राशि
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,छोड़ने आवेदन में स्वीकार्य अनिवार्य छोड़ दें
DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
@@ -2196,10 +2201,10 @@
DocType: Shipping Rule Condition,To Value,मूल्य के लिए
DocType: Loyalty Program,Loyalty Program Type,वफादारी कार्यक्रम प्रकार
DocType: Asset Movement,Stock Manager,शेयर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,पर्ची पैकिंग
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पर्ची पैकिंग
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय का किराया
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
DocType: Disease,Common Name,साधारण नाम
@@ -2228,6 +2233,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,कुल व्यय के आधार पर कई टायर संग्रह कारक हो सकते हैं। लेकिन मोचन के लिए रूपांतरण कारक हमेशा सभी स्तरों के लिए समान होगा।
apps/erpnext/erpnext/config/stock.py +312,Item Variants,आइटम वेरिएंट
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,सेवाएं
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची
DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन
@@ -2242,6 +2248,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
DocType: Student Attendance Tool,Students HTML,छात्र HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
DocType: POS Profile,Apply Discount,छूट लागू
DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड
DocType: Employee External Work History,Total Experience,कुल अनुभव
@@ -2278,6 +2286,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द, कृपया इनवॉइस की समीक्षा करें और रद्द करें {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,गोदाम में उपलब्ध बैच मात्रा
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,अद्यतन प्रिंट प्रारूप
+DocType: Bank Account,Is Company Account,कंपनी खाता है
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,छोड़ें प्रकार {0} encashable नहीं है
DocType: Landed Cost Voucher,Landed Cost Help,उतरा लागत सहायता
DocType: Vehicle Log,HR-VLOG-.YYYY.-,मानव संसाधन-vlog-.YYYY.-
@@ -2344,7 +2353,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पैक करने के लिए कोई आइटम नहीं
DocType: Shipping Rule Condition,From Value,मूल्य से
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
DocType: Loan,Repayment Method,चुकौती विधि
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा"
DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
@@ -2371,7 +2380,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ति {idx}: {field} को खोलने {invoice_type} चालान बनाने के लिए आवश्यक है
DocType: Customer,Primary Address and Contact Detail,प्राथमिक पता और संपर्क विस्तार
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भुगतान ईमेल पुन: भेजें
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भुगतान ईमेल पुन: भेजें
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नया कार्य
DocType: Clinical Procedure,Appointment,नियुक्ति
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,कोटेशन बनाओ
@@ -2397,11 +2406,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हाथ में स्टॉक
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",कृपया \ pro-rata घटक के रूप में एप्लिकेशन को शेष लाभ {0} जोड़ें
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,सफल आयात !
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
DocType: Healthcare Practitioner,Hospital,अस्पताल
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
@@ -2449,6 +2459,7 @@
DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,पेरोल तिथि कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकती है
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} बनाया
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",पदनाम के लिए नौकरी खोलने {0} पहले से ही खुला है या स्टाफिंग योजना के अनुसार पूरा भर्ती {1}
DocType: Vital Signs,Constipated,कब्ज़
@@ -2616,7 +2627,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
DocType: Email Digest,Annual Expenses,सालाना खर्च
DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,बनाओ खरीद आदेश
DocType: SMS Center,Send To,इन्हें भेजें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
@@ -2624,7 +2635,7 @@
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
DocType: Territory,Territory Name,टेरिटरी नाम
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किए गए डेटा
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
@@ -2676,11 +2687,11 @@
DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},सीरियल नोस {0} स्थान से संबंधित नहीं है {1}
DocType: Item,Barcodes,बारकोड
-DocType: Hub Category,Hub Node,हब नोड
+DocType: Hub Tracked Item,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहयोगी
DocType: Asset Movement,Asset Movement,एसेट आंदोलन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नई गाड़ी
DocType: Taxable Salary Slab,From Amount,राशि से
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
@@ -2697,11 +2708,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet विस्तार
DocType: Purchase Receipt Item Supplied,Consumed Qty,खपत मात्रा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,दूरसंचार
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भुगतान प्रवेश कर
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भुगतान प्रवेश कर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
,Sales Invoice Trends,बिक्री चालान रुझान
DocType: Leave Application,Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें
@@ -2727,7 +2738,7 @@
DocType: Item,Has Variants,वेरिएंट है
DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बैच आईडी अनिवार्य है
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
@@ -2787,7 +2798,7 @@
DocType: Pricing Rule,Selling,विक्रय
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,शुल्कों और करों
@@ -2808,7 +2819,7 @@
DocType: Account,Frozen,फ्रोजन
DocType: Delivery Note,Vehicle Type,वाहन का प्रकार
DocType: Sales Invoice Payment,Base Amount (Company Currency),आधार राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,कच्चा माल
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ति
DocType: Installation Note,Installation Time,अधिष्ठापन काल
DocType: Sales Invoice,Accounting Details,लेखा विवरण
@@ -2817,7 +2828,7 @@
DocType: Inpatient Record,O Positive,हे सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,सौदे का प्रकार
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,सौदे का प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान उपलब्ध नहीं है
@@ -2841,7 +2852,7 @@
DocType: Woocommerce Settings,Tax Account,टैक्स खाता
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,कोई चालान
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,भुगतान करो
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,भुगतान करो
DocType: Room,Room Name,कमरे का नाम
DocType: Prescription Duration,Prescription Duration,प्रिस्क्रिप्शन अवधि
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
@@ -2869,7 +2880,7 @@
DocType: Chapter,Chapter,अध्याय
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोड़ा
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा।
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क
DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
@@ -2895,7 +2906,7 @@
,Quotation Trends,कोटेशन रुझान
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule,Shipping Amount,नौवहन राशि
DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोड़ें
@@ -2908,7 +2919,7 @@
DocType: Serial No,Invoice Details,चालान विवरण
DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना
-DocType: Hub Category,Hub Category,हब श्रेणी
+DocType: Hub Tracked Item,Hub Category,हब श्रेणी
DocType: Purchase Invoice,SEZ,सेज
DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
DocType: Loan,Loan Amount,उधार की राशि
@@ -2940,7 +2951,7 @@
DocType: Shareholder,Shareholder,शेयरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
DocType: Cash Flow Mapper,Position,पद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
DocType: Patient,Patient Details,रोगी विवरण
DocType: Inpatient Record,B Positive,बी सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3006,7 +3017,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,उद्धरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,उद्धरण
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
DocType: Salary Slip,Total Deduction,कुल कटौती
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें
@@ -3052,19 +3063,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,सीरियल नहीं {0} किसी भी गोदाम से संबंधित नहीं है
DocType: Grant Application,Email Notification Sent,ईमेल अधिसूचना प्रेषित
DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनी कंपनी खाते के लिए मैनडैटरी है
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं"
DocType: Bank Guarantee,Supplier,प्रदायक
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,से मिलता है
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,भुगतान विवरण दिखाएं
DocType: C-Form,Quarter,तिमाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,विविध व्यय
DocType: Global Defaults,Default Company,Default कंपनी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
DocType: Company,Transactions Annual History,लेनदेन वार्षिक इतिहास
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
DocType: Bank,Bank Name,बैंक का नाम
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,ऊपर
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient चार्ज आइटम पर जाएं
DocType: Vital Signs,Fluid,तरल पदार्थ
DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन
@@ -3073,7 +3085,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,मुद्रा से
@@ -3103,6 +3115,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets जोड़े
DocType: Vehicle Service,Service Item,सेवा आइटम
DocType: Bank Guarantee,Bank Guarantee,बैंक गारंटी
+DocType: Payment Request,Transaction Details,लेनदेन का विवरण
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
DocType: Blanket Order Item,Ordered Quantity,आदेशित मात्रा
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",उदाहरणार्थ
@@ -3121,7 +3134,7 @@
DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
DocType: Amazon MWS Settings,After Date,तिथि के बाद
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
,Department Analytics,विभाग विश्लेषिकी
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें
@@ -3150,7 +3163,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,विविध गुण दिखाएं
DocType: Student,Blood Group,रक्त वर्ग
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है
DocType: Course,Course Name,कोर्स का नाम
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,एक विशिष्ट कर्मचारी की छुट्टी आवेदनों को स्वीकृत कर सकते हैं जो प्रयोक्ता
@@ -3171,11 +3184,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करने के लिए आवश्यक है
DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरीद मूल्य सूची
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,लेनदेन की तारीख
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,लेनदेन की तारीख
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
DocType: Job Offer Term,Offer Term,ऑफर टर्म
DocType: Asset,Quality Manager,गुणवत्ता प्रबंधक
@@ -3183,7 +3196,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,भुगतान सुलह
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,प्रभारी व्यक्ति के नाम का चयन करें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,प्रौद्योगिकी
-DocType: Hub Settings,Unregister from Hub,हब से अपंजीकृत करें
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},कुल अवैतनिक: {0}
DocType: BOM Website Operation,BOM Website Operation,बीओएम वेबसाइट ऑपरेशन
DocType: Bank Statement Transaction Payment Item,outstanding_amount,बकाया राशि
@@ -3208,7 +3220,7 @@
DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियल किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता है, कृपया स्टॉक प्रविष्टि का उपयोग करें"
DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,समय स्लॉट जोड़ें
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -3324,8 +3336,8 @@
DocType: Travel Request,Any other details,कोई अन्य विवरण
DocType: Water Analysis,Origin,मूल
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -3348,7 +3360,7 @@
DocType: Cash Flow Mapper,Section Leader,अनुभाग लीडर
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकता है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
DocType: Bank Guarantee,Fixed Deposit Number,सावधि जमा संख्या
DocType: Asset Repair,Failure Date,असफलता तिथि
@@ -3386,7 +3398,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
DocType: Employee Separation,Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट
DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,एक विक्रेता बनें
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता बनें
DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय सुराग / ग्राहकों
DocType: Employee Education,Post Graduate,स्नातकोत्तर
@@ -3402,9 +3414,9 @@
DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्ड के लिए
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,नुस्खे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,नुस्खे
DocType: Payment Gateway Account,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,प्रतिपूरक बंद
DocType: Job Offer,Accepted,स्वीकार किया
@@ -3419,14 +3431,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,खोज के परिणाम
DocType: Room,Room Number,कमरा संख्या
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादान आदेश {3} मे {0} ({1}) योजना बद्द मात्रा ({2}) से अधिक नहीं हो सकती
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,देखें फीस रिकॉर्ड्स
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
DocType: Contract,Fulfilment Status,पूर्ति की स्थिति
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान
@@ -3440,7 +3453,6 @@
DocType: Job Card,For Quantity,मात्रा के लिए
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
DocType: Support Search Source,API,एपीआई
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google मानचित्र एकीकरण सक्षम नहीं है
DocType: Support Search Source,Result Preview Field,परिणाम पूर्वावलोकन फ़ील्ड
DocType: Item Price,Packing Unit,पैकिंग इकाई
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
@@ -3469,7 +3481,7 @@
DocType: BOM,Show Operations,शो संचालन
,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप की इकाई
DocType: Fiscal Year,Year End Date,वर्षांत तिथि
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
@@ -3585,8 +3597,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें
DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
@@ -3658,7 +3670,6 @@
DocType: Payment Entry,Payment Type,भुगतान के प्रकार
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,एसीसी-एएमएल-.YYYY.-
-DocType: Hub Category,Parent Category,अभिभावक श्रेणी
DocType: Payroll Entry,Select Employees,चयन करें कर्मचारी
DocType: Shopify Settings,Sales Invoice Series,बिक्री चालान श्रृंखला
DocType: Opportunity,Potential Sales Deal,संभावित बिक्री डील
@@ -3681,7 +3692,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0}
DocType: Journal Entry Account,Reference Due Date,संदर्भ नियत दिनांक
DocType: Purchase Order,Ref SQ,रेफरी वर्ग
-DocType: Hub Settings,Site Name,साइट का नाम
DocType: Leave Type,Applicable After (Working Days),लागू होने के बाद (कार्य दिवस)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,रसीद दस्तावेज प्रस्तुत किया जाना चाहिए
DocType: Purchase Invoice Item,Received Qty,प्राप्त मात्रा
@@ -3717,7 +3727,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें
DocType: Account,Income Account,आय खाता
DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,वितरण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,वितरण
DocType: Volunteer,Weekdays,काम करने के दिन
DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू
@@ -3763,8 +3773,8 @@
DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
DocType: Company,Stock Settings,स्टॉक सेटिंग्स
@@ -3798,7 +3808,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,लेन - देन के बाद वास्तविक मात्रा
,Pending SO Items For Purchase Request,खरीद के अनुरोध के लिए लंबित है तो आइटम
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,एक्स्ट्रा लार्ज
DocType: Loan,Loan Application,ऋण का आवेदन
@@ -3852,7 +3862,7 @@
DocType: Price List,Price List Master,मूल्य सूची मास्टर
DocType: GST Account,CESS Account,सीईएस खाता
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,सामग्री अनुरोध से लिंक करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,सामग्री अनुरोध से लिंक करें
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,फोरम गतिविधि
,S.O. No.,बिक्री आदेश संख्या
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट लेनदेन सेटिंग्स आइटम
@@ -3916,7 +3926,7 @@
,Salary Register,वेतन रजिस्टर
DocType: Warehouse,Parent Warehouse,जनक गोदाम
DocType: Subscription,Net Total,शुद्ध जोड़
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
DocType: Bin,FCFS Rate,FCFS दर
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,बकाया राशि
@@ -3938,7 +3948,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है मद के लिए मान गुण {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,सीरियल नंबर का चयन करें
DocType: BOM Item,Scrap %,% स्क्रैप
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा"
DocType: Travel Request,Require Full Funding,पूर्ण निधि की आवश्यकता है
DocType: Maintenance Visit,Purposes,उद्देश्यों
@@ -3984,7 +3993,7 @@
DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
DocType: Vehicle Service,Engine Oil,इंजन तेल
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},निर्मित कार्य आदेश: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},निर्मित कार्य आदेश: {0}
DocType: Sales Invoice,Sales Team1,Team1 बिक्री
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आइटम {0} मौजूद नहीं है
DocType: Sales Invoice,Customer Address,ग्राहक पता
@@ -3992,7 +4001,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल
DocType: Company,Default Inventory Account,डिफ़ॉल्ट इन्वेंटरी अकाउंट
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फ़ोलियो नंबर मिलान नहीं कर रहे हैं
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} के लिए भुगतान अनुरोध
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} के लिए भुगतान अनुरोध
DocType: Item Barcode,Barcode Type,बारकोड प्रकार
DocType: Antibiotic,Antibiotic Name,एंटीबायोटिक नाम
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,प्रदायक समूह मास्टर।
@@ -4007,7 +4016,7 @@
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
DocType: BOM,Item UOM,आइटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग
DocType: Attendance Request,Work From Home,घर से काम
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
@@ -4021,7 +4030,7 @@
DocType: Payment Request,Mute Email,म्यूट ईमेल
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
DocType: Account,Account Number,खाता संख्या
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वचालित रूप से अग्रिम आवंटित करें (एफआईएफओ)
DocType: Volunteer,Volunteer,स्वयंसेवक
@@ -4248,7 +4257,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,छात्र आवेदक
DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रैक किए गए आइटम
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT के लिए मूल
@@ -4275,6 +4284,7 @@
DocType: Asset,Calculate Depreciation,अवमूल्यन की गणना करें
DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,निवेश से नेट नकद
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Work Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
DocType: Fee Schedule Program,Total Students,कुल छात्र
@@ -4310,7 +4320,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,कुल मात्रा
DocType: Landed Cost Item,Receipt Document,रसीद दस्तावेज़
DocType: Employee Education,School/University,स्कूल / विश्वविद्यालय
-DocType: Payment Request,Reference Details,संदर्भ विवरण
DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में उपलब्ध मात्रा
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल की राशि
DocType: Share Transfer,(including),(समेत)
@@ -4335,7 +4344,7 @@
DocType: Lead,Lower Income,कम आय
DocType: Restaurant Order Entry,Current Order,अभी का ऑर्डर
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,धारावाहिक संख्या और मात्रा की संख्या एक जैसी होनी चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
DocType: Account,Asset Received But Not Billed,संपत्ति प्राप्त की लेकिन बिल नहीं किया गया
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0}
@@ -4344,7 +4353,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
DocType: Leave Policy Detail,Annual Allocation,वार्षिक आवंटन
DocType: Travel Request,Address of Organizer,आयोजक का पता
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,हेल्थकेयर प्रैक्टिशनर का चयन करें ...
@@ -4353,7 +4362,7 @@
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश
@@ -4383,7 +4392,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%)
DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
DocType: Travel Itinerary,Rented Car,किराए पर कार
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
@@ -4439,19 +4448,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,पाठ्यक्रम पर जाएं
DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंट में समावेशी कर दिखाएं
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बैंक खाता, तिथि और तिथि से अनिवार्य हैं"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,भेजे गए संदेश
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,भेजे गए संदेश
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
DocType: C-Form,II,द्वितीय
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती
DocType: Salary Slip,Hour Rate,घंटा दर
DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
DocType: Work Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
DocType: Project,Project Type,परियोजना के प्रकार
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते।
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
@@ -4542,6 +4550,7 @@
DocType: Employee Grade,Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति
DocType: Shopify Settings,Shop URL,दुकान यूआरएल
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,उतरा लागत वाउचर राशि
,Item Balance (Simple),आइटम शेष (सरल)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
@@ -4750,7 +4759,9 @@
DocType: Task,depends_on,निर्भर करता है
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
+DocType: POS Profile,Display Items In Stock,स्टॉक में आइटम प्रदर्शित करें
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
+DocType: Payment Order,Payment Order Reference,भुगतान आदेश संदर्भ
DocType: Water Analysis,Appearance,दिखावट
DocType: HR Settings,Leave Status Notification Template,स्थिति अधिसूचना टेम्पलेट छोड़ दें
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,औसत। ख़रीदना मूल्य सूची दर
@@ -4762,7 +4773,7 @@
,Sales Payment Summary,बिक्री भुगतान सारांश
DocType: Restaurant,Restaurant,खाने की दुकान
DocType: Woocommerce Settings,API consumer key,एपीआई उपभोक्ता कुंजी
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
DocType: Tax Withholding Category,Account Details,खाता विवरण
DocType: Crop,Materials Required,सामग्री की आवश्यकता
@@ -4792,7 +4803,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,में कोई छात्र नहीं
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
@@ -4943,7 +4953,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें
DocType: Purchase Invoice,Items,आइटम
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है।
@@ -4972,7 +4982,7 @@
DocType: Contract,Unfulfilled,अधूरी
DocType: Delivery Note Item,From Warehouse,गोदाम से
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
@@ -5005,13 +5015,13 @@
DocType: Payroll Entry,Payroll Frequency,पेरोल आवृत्ति
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,सिंक अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम प्रतियां पार हो गई हैं
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,कच्चे माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,कच्चे माल
DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,संयंत्रों और मशीनरी
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
DocType: Patient,Inpatient Status,रोगी स्थिति
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य
@@ -5068,7 +5078,7 @@
DocType: Lead,Lead Type,प्रकार लीड
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,नई रिलीज दिनांक सेट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,नई रिलीज दिनांक सेट करें
DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार
@@ -5076,7 +5086,7 @@
DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अनजान
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,कार्य आदेश नहीं बनाया गया
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य आदेश नहीं बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें"
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
@@ -5111,7 +5121,7 @@
DocType: Job Opening,Job Title,कार्य शीर्षक
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत
DocType: Lab Test,Test Name,परीक्षण का नाम
DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदानिक प्रक्रिया उपभोग्य वस्तु
@@ -5120,13 +5130,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
DocType: Supplier Scorecard,Per Month,प्रति माह
DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,वित्तीय वर्ष के आधार पर प्रत्याशित मूल्यह्रास अनुसूची की गणना करें
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
DocType: Loyalty Program,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
DocType: BOM,Website Description,वेबसाइट विवरण
@@ -5153,7 +5163,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर)
@@ -5171,7 +5181,7 @@
DocType: Hotel Room,Hotel Room,होटल का कमरा
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
DocType: Leave Type,Rounding,गोलाई
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।"
DocType: Student,Guardian Details,गार्जियन विवरण
@@ -5212,7 +5222,6 @@
DocType: Supplier Quotation,Supplier Address,प्रदायक पता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,मात्रा बाहर
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,सीरीज अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवाएँ
DocType: Student Sibling,Student ID,छात्र आईडी
@@ -5221,13 +5230,14 @@
DocType: Opening Invoice Creation Tool,Sales,विक्रय
DocType: Stock Entry Detail,Basic Amount,मूल राशि
DocType: Training Event,Exam,परीक्षा
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,बाज़ार त्रुटि
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,बाज़ार त्रुटि
DocType: Complaint,Complaint,शिकायत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग
DocType: Healthcare Service Unit,Vacant,रिक्त
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें
DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,सीआर
@@ -5299,7 +5309,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,गार्डियन 1 ईमेल आईडी
DocType: Lab Prescription,Test Code,टेस्ट कोड
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुखपृष्ठ के लिए सेटिंग
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} तक पकड़ पर है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} {1} तक पकड़ पर है
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड स्टैंड के कारण आरएफक्यू को {0} के लिए अनुमति नहीं है
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,प्रयुक्त पत्तियां
DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
@@ -5393,6 +5403,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,सामग्री अनुरोध करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0}
DocType: Asset Finance Book,Written Down Value,लिखित नीचे मूल्य
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: Clinical Procedure,Age,आयु
DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग राशि
@@ -5421,7 +5432,6 @@
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम
@@ -5436,7 +5446,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,परिवीक्षा
DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,वापसी / क्रेडिट नोट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,वापसी / क्रेडिट नोट
DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,कुल भुगतान की गई राशि
DocType: GST Settings,B2C Limit,बी 2 सी सीमा
@@ -5454,7 +5464,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है
DocType: Attendance Request,Half Day Date,आधा दिन की तारीख
DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
DocType: Sales Partner,Contact Desc,संपर्क जानकारी
DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
@@ -5475,10 +5485,10 @@
DocType: Payment Term,Day(s) after invoice date,इनवॉइस तिथि के बाद दिन (एस)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,शुरूआत की तारीख शामिल होने की तारीख से अधिक होनी चाहिए
DocType: Contract,Signed On,पर हस्ताक्षर किए
-DocType: Bank Statement Transaction Invoice Item,Party Type,पार्टी के प्रकार
+DocType: Bank Account,Party Type,पार्टी के प्रकार
DocType: Payment Schedule,Payment Schedule,भुगतान अनुसूची
DocType: Item Attribute Value,Abbreviation,संक्षिप्त
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद
DocType: Subscription,Trial Period End Date,परीक्षण अवधि समाप्ति तिथि
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
DocType: Serial No,Asset Status,संपत्ति की स्थिति
@@ -5514,6 +5524,7 @@
DocType: Account,Temporary,अस्थायी
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ग्राहक एलपीओ नंबर
DocType: Amazon MWS Settings,Market Place Account Group,मार्केट प्लेस खाता समूह
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,भुगतान प्रविष्टियां करें
DocType: Program,Courses,पाठ्यक्रम
DocType: Monthly Distribution Percentage,Percentage Allocation,प्रतिशत आवंटन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,सचिव
@@ -5522,7 +5533,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं?
DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,कृपया कंपनी सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कृपया कंपनी सेट करें
DocType: Procedure Prescription,Procedure Created,प्रक्रिया बनाई गई
DocType: Pricing Rule,Buying,क्रय
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग और उर्वरक
@@ -5539,7 +5550,7 @@
DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्थान संक्षिप्त
,Item-wise Price List Rate,मद वार मूल्य सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,प्रदायक कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
DocType: Contract,Unsigned,अहस्ताक्षरित
@@ -5568,17 +5579,17 @@
DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।
DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
DocType: Company,HRA Settings,एचआरए सेटिंग्स
DocType: Employee Transfer,Transfer Date,हस्तांतरण की तारीख
DocType: Lab Test,Approved Date,स्वीकृत दिनांक
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आइटम समूह, विवरण और घंटे की संख्या जैसे आइटम फ़ील्ड कॉन्फ़िगर करें।"
DocType: Certification Application,Certification Status,प्रमाणन की स्थिति
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,बाजार
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,बाजार
DocType: Travel Itinerary,Travel Advance Required,यात्रा अग्रिम आवश्यक है
DocType: Subscriber,Subscriber Name,सब्सक्राइबर का नाम
DocType: Serial No,Out of Warranty,वारंटी के बाहर
@@ -5598,8 +5609,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान
DocType: Disease,Treatment Task,उपचार कार्य
+DocType: Payment Order Reference,Bank Account Details,बैंक खाता विवरण
DocType: Purchase Order Item,Blanket Order,कंबल का क्रम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,कर संपत्ति
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},उत्पादन आदेश {0} हो गया है
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},हाउस किराया भुगतान दिन {0} के साथ ओवरलैप
DocType: BOM Item,BOM No,नहीं बीओएम
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
@@ -5613,6 +5626,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बकाया राशि
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
+DocType: Payment Request,Payment Ordered,भुगतान आदेश दिया गया
DocType: Asset Maintenance Team,Maintenance Team Name,रखरखाव टीम का नाम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,ग्राहक अनिवार्य है यदि 'अवसर से' का चयन ग्राहक के रूप में होता है
@@ -5683,7 +5697,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है
DocType: Student Group Creation Tool,Get Courses,पाठ्यक्रम जाओ
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,पार्टी
+DocType: Bank Account,Party,पार्टी
DocType: Healthcare Settings,Patient Name,रोगी का नाम
DocType: Variant Field,Variant Field,विविध फ़ील्ड
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,लक्ष्य स्थान
@@ -5705,7 +5719,7 @@
DocType: Employee,History In Company,कंपनी में इतिहास
DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पता
apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,संदर्भ संख्या।
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ संख्या।
DocType: Drug Prescription,Description/Strength,विवरण / शक्ति
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नया भुगतान / जर्नल प्रविष्टि बनाएँ
DocType: Certification Application,Certification Application,प्रमाणन आवेदन
@@ -5763,7 +5777,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन
@@ -5923,7 +5937,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत
DocType: Item Alternative,Alternative Item Code,वैकल्पिक आइटम कोड
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
DocType: Item,Material Issue,महत्त्वपूर्ण विषय
@@ -5958,7 +5972,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं"
DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
DocType: Loan,Disbursement Date,संवितरण की तारीख
DocType: BOM Update Tool,Update latest price in all BOMs,सभी बीओएम में नवीनतम मूल्य अपडेट करें
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,मेडिकल रिकॉर्ड
@@ -5990,7 +6004,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Loan,Repay from Salary,वेतन से बदला
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
DocType: Additional Salary,Salary Slip,वेतनपर्ची
DocType: Lead,Lost Quotation,खोया कोटेशन
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,छात्र बैचों
@@ -6016,7 +6030,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Cash Flow Mapping Accounts,Account,खाता
@@ -6067,7 +6081,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बैलेंस शीट खाते की प्रविष्टि में लागत केंद्र की अनुमति दें
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,मौजूदा खाते के साथ विलय करें
DocType: Budget,Warn,चेतावनी देना
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।"
DocType: Asset Maintenance,Manufacturing User,विनिर्माण प्रयोक्ता
DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति
@@ -6095,10 +6109,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है
DocType: Salary Detail,Salary Detail,वेतन विस्तार
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,पहला {0} का चयन करें
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,जोड़ा गया {0} उपयोगकर्ता
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,जोड़ा गया {0} उपयोगकर्ता
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा"
DocType: Appointment Type,Physician,चिकित्सक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।"
@@ -6119,7 +6133,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .
DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग
DocType: GST HSN Code,Regional,क्षेत्रीय
DocType: Delivery Note,Transport Mode,परिवहन साधन
@@ -6139,7 +6153,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर छूट श्रेणी
DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
DocType: Support Search Source,Post Route String,पोस्ट रूट स्ट्रिंग
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,गोदाम अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट बनाने में विफल
@@ -6147,6 +6161,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई
DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
DocType: Warranty Claim,Resolved By,द्वारा हल किया
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,अनुसूची निर्वहन
@@ -6154,7 +6169,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
@@ -6166,7 +6181,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे
DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
DocType: Purchase Invoice,04-Correction in Invoice,04-इनवॉइस में सुधार
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
+DocType: Payment Request,Party Details,पार्टी विवरण
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट
DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ख़रीदना मूल्य सूची
@@ -6174,7 +6190,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें
DocType: Supplier,Default Payment Terms Template,डिफ़ॉल्ट भुगतान शर्तें टेम्पलेट
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,लेन-देन मुद्रा पेमेंट गेटवे मुद्रा के रूप में ही किया जाना चाहिए
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,लेन-देन मुद्रा पेमेंट गेटवे मुद्रा के रूप में ही किया जाना चाहिए
DocType: Payment Entry,Receive,प्राप्त
DocType: Employee Benefit Application Detail,Earning Component,कमाई घटक
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,कोटेशन:
@@ -6322,7 +6338,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Asset,Naming Series,श्रृंखला का नामकरण
DocType: Vital Signs,Coated,लेपित
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
@@ -6365,7 +6381,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
@@ -6375,7 +6391,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} निष्क्रिय छात्र है
DocType: Employee,Health Details,स्वास्थ्य विवरण
DocType: Leave Encashment,Encashable days,Encashable दिन
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,भुगतान अनुरोध संदर्भ दस्तावेज़ बनाने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,भुगतान अनुरोध संदर्भ दस्तावेज़ बनाने के लिए आवश्यक है
DocType: Soil Texture,Sandy Clay,सैंडी क्ले
DocType: Grant Application,Assessment Manager,आकलन प्रबंधक
DocType: Payment Entry,Allocate Payment Amount,आवंटित राशि भुगतान
@@ -6409,7 +6425,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है
,Sales Analytics,बिक्री विश्लेषिकी
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0}
@@ -6518,7 +6534,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,बिक्री आदेश में बिल की गई राशि अपडेट करें
DocType: BOM,Materials,सामग्री
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
,Item Prices,आइटम के मूल्य
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
@@ -6534,7 +6550,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री)
DocType: Membership,Member Since,से सदस्ये
DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4}
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
@@ -6574,7 +6590,7 @@
DocType: Lab Test,Test Group,टेस्ट ग्रुप
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
-DocType: Hub Settings,Company Logo,कंपनी का लोगो
+DocType: Company,Company Logo,कंपनी का लोगो
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
DocType: Item Default,Default Warehouse,डिफ़ॉल्ट गोदाम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
@@ -6589,7 +6605,7 @@
DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
DocType: Student Attendance Tool,Batch,बैच
DocType: Support Search Source,Query Route String,प्रश्न मार्ग स्ट्रिंग
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
DocType: Donor,Donor Type,दाता प्रकार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन
@@ -6605,7 +6621,7 @@
DocType: Assessment Result,Total Score,कुल स्कोर
DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक
DocType: Journal Entry,Debit Note,डेबिट नोट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें
DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार
@@ -6677,6 +6693,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
DocType: Assessment Result,Summary,सारांश
+DocType: Payment Request,Payment Request Type,भुगतान अनुरोध प्रकार
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क उपस्थिति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट अकाउंट
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक
@@ -6725,7 +6742,7 @@
DocType: Student Applicant,Approved,अनुमोदित
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,कीमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
-DocType: Hub Settings,Last Sync On,अंतिम सिंक ऑन
+DocType: Marketplace Settings,Last Sync On,अंतिम सिंक ऑन
DocType: Guardian,Guardian,अभिभावक
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,इसमें शामिल और उससे ऊपर के सभी संचार नए मुद्दे में स्थानांतरित किए जाएंगे
DocType: Salary Detail,Tax on additional salary,अतिरिक्त वेतन पर कर
@@ -6754,7 +6771,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन
@@ -6788,7 +6805,7 @@
DocType: Company,Date of Incorporation,निगमन की तारीख
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,कुल कर
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरीद मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस
DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
DocType: Delivery Note,Air,वायु
@@ -6802,12 +6819,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,सामग्री अनुरोधों को उत्पन्न करें (एमआरपी) और कार्य आदेश
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,भुगतान का डिफ़ॉल्ट मोड सेट करें
DocType: Grant Application,Withdrawn,वापस लिया
-DocType: Hub Settings,Hub Settings,हब सेटिंग्स
DocType: Support Search Source,Support Search Source,समर्थन खोज स्रोत
DocType: Project,Gross Margin %,सकल मार्जिन%
DocType: BOM,With Operations,आपरेशनों के साथ
DocType: Support Search Source,Post Route Key List,पोस्ट रूट कुंजी सूची
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}।
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}।
DocType: Asset,Is Existing Asset,मौजूदा परिसंपत्ति है
DocType: Salary Component,Statistical Component,सांख्यिकीय घटक
DocType: Warranty Claim,If different than customer address,यदि ग्राहक पते से अलग
@@ -6876,7 +6892,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,लोगो अटैच
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,भंडारण स्तर
DocType: Customer,Commission Rate,आयोग दर
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,संस्करण बनाओ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण"
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 3587edb..e187357 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Naziv razdoblja
DocType: Employee,Salary Mode,Plaća način
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrirajte se
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrirajte se
DocType: Patient,Divorced,Rastavljen
DocType: Support Settings,Post Route Key,Objavi ključ rute
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Iznajmljeno
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
DocType: Vehicle Service,Mileage,Kilometraža
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
DocType: Drug Prescription,Update Schedule,Ažuriraj raspored
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Dani odgode
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Kratica
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Zahtjev za plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Zahtjev za plaćanje
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodajte korisnike na tržište
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na tržište
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
DocType: Sales Invoice,Company Address,adresa tvrtke
DocType: BOM,Operations,Operacije
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz
DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos je odobren
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Odaberi BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Odaberi BOM
DocType: SMS Log,SMS Log,SMS Prijava
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske
DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja plaća
DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} je zamrznuta
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznuta
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Warehouse
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Account,Bank Account,Žiro račun
DocType: Travel Itinerary,Check-out Date,Datum isteka
DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta 'Vanjski'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Odaberite Alternativnu stavku
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Odaberite Alternativnu stavku
DocType: Employee,Create User,Izradi korisnika
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Instruktor Ime
DocType: Company,Arrear Component,Obavijestite Komponente
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u
DocType: Codification Table,Medical Code,Medicinski kodeks
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Spojite Amazon s ERPNextom
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Proizvod {0} je otkazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Zahtjev za robom
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Zahtjev za robom
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
,GSTR-2,GSTR 2
DocType: Item,Purchase Details,Detalji nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
DocType: Student Guardian,Relation,Odnos
DocType: Student Guardian,Mother,Majka
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.
+DocType: Journal Entry,Payment Order,Nalog za plaćanje
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
DocType: Tax Rule,Shipping County,dostava županija
DocType: Currency Exchange,For Selling,Za prodaju
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna Lozinka
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski Povijest Posao
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružni Referentna Greška
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
DocType: Patient Encounter,Encounter Impression,Susret susreta
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Dobar / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Duguje iznos
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Zaprimljeno
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Raspored Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakirani proizvod
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Job Offer Term,Job Offer Term,Pojam ponude za posao
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Datum vozila
DocType: Student Log,Medical,Liječnički
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Odaberite Lijek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Odaberite Lijek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
DocType: Announcement,Receiver,Prijamnik
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,% Instalirano
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativi računi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promijeni šifru stavke
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi"
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje
DocType: Vital Signs,Body Temperature,Temperatura tijela
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U tijeku Kom
DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
DocType: Delivery Note,Rail,željeznički
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
,Total Stock Summary,Ukupni zbroj dionica
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
,Hotel Room Occupancy,Soba za boravak hotela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
DocType: GST Settings,GST Settings,Postavke GST-a
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
DocType: Sales Invoice,Port Code,Portski kod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
DocType: Guardian Interest,Interest,Interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Ulazak Plaćanje je već stvorio
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST račun
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
-DocType: Hub Settings,Unregister,Odjava
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Odaberite Program
DocType: Project,Estimated Cost,Procjena cijene
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,namjena
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nije skladišni proizvod
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo""
DocType: Mode of Payment Account,Default Account,Zadani račun
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Pijesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Pojedinosti
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
DocType: Project Task,Make Timesheet,Provjerite timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv:
DocType: Salary Component,Do not include in total,Ne uključujte ukupno
DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
@@ -1288,11 +1289,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ažuriranje projekta.
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
DocType: Location,Tree Details,stablo Detalji
-DocType: Hub Settings,Registered,zabilježen
+DocType: Marketplace Settings,Registered,zabilježen
DocType: Training Event,Event Status,Status događaja
DocType: Volunteer,Availability Timeslot,Dostupnost vremena
,Support Analytics,Analitike podrške
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper novčanog toka
DocType: Item,Website Warehouse,Skladište web stranice
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena
DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta postavke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Hvala vam na poslovanju!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Hvala vam na poslovanju!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
DocType: Water Analysis,Collection Temperature ,Temperatura zbirke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu
DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Narudžbenice za plaćanje
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
DocType: Item Reorder,Re-Order Qty,Re-order Kom
DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
DocType: Sales Team,Incentives,Poticaji
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama
DocType: Delivery Trip,Delivery Stops,Dostava prestaje
DocType: Salary Slip,Working Days,Radnih dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
DocType: Leave Type,Encashment Threshold Days,Dani danih naplata
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,Minimalna sjedala
DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Primka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Primka
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtar Ukupno Zero Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promijenite datum objavljivanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,Jednostrano
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
-DocType: Hub Settings,Custom Data,Prilagođeni podaci
+DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
DocType: Loan,Sanctioned,kažnjeni
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
@@ -1568,7 +1571,7 @@
DocType: Timesheet Detail,Bill,Račun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Unesite račun za promjene visine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene visine
DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
DocType: Holiday List,Holiday List Name,Ime popisa praznika
DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (debitna bilješka)
DocType: Workstation,Wages,Plaće
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
-DocType: Hub Settings,Hub URL,URL središta
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,Državna dostava
,Projected Quantity as Source,Planirana količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Putovanje isporuke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Putovanje isporuke
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Vrsta prijenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,Naziv upravljačkog programa
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
+DocType: Payment Request,Inward,Unutra
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna dob (olovo)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
+DocType: Payment Request,Outward,van
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitet Greška planiranje
,Trial Balance for Party,Suđenje Stanje na stranku
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
,GST Sales Register,GST registar prodaje
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
DocType: Setup Progress Action,Domains,Domene
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Uprava
DocType: Cheque Print Template,Payer Settings,Postavke Payer
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
DocType: Account,Balance Sheet,Završni račun
DocType: Leave Type,Is Earned Leave,Je zaradio odlazak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Troška za stavku s šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška za stavku s šifra '
DocType: Fee Validity,Valid Till,Vrijedi do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Vrsta napuštanja je laka
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice
DocType: Job Opening,Staffing Plan,Plan osoblja
DocType: Bank Guarantee,Validity in Days,Valjanost u danima
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
DocType: Purchase Invoice,Group same items,Isti predmeti grupe
DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos
-DocType: Hub Settings,Sync in Progress,Sinkronizacija u tijeku
+DocType: Marketplace Settings,Sync in Progress,Sinkronizacija u tijeku
DocType: Department,Parent Department,Odjel za roditelje
DocType: Loan Application,Repayment Info,Informacije otplate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Ulazi' ne može biti prazno
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
DocType: Item,Is Item from Hub,Je li stavka iz huba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,ugovor
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Izrađen je element {0}
DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Uredi Opis
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,tim ažuriranja
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,za Supplier
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
DocType: Shopify Log,Shopify Log,Zapisnik trgovine
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Inpatient Occupancy,Check In,Prijava
DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Neke e-poruke nisu važeće
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neke e-poruke nisu važeće
DocType: Work Order Operation,Operation Description,Operacija Opis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
DocType: Quotation,Shopping Cart,Košarica
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanski
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Bankovni saldo
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
DocType: Journal Entry Account,Account Balance,Bilanca računa
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
DocType: Disease,Common Name,Uobičajeno ime
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Stavka Varijante
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Mogući Dobavljač
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenti HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: POS Profile,Apply Discount,Primijeni popust
DocType: GST HSN Code,GST HSN Code,GST HSN kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje otkazano, pregledajte i otkazite fakturu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ažuriranje Format ispisa
+DocType: Bank Account,Is Company Account,Je li račun tvrtke
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti
DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
DocType: Loan,Repayment Method,Način otplate
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno slanje plaćanja Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno slanje plaćanja Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
DocType: Clinical Procedure,Appointment,Imenovanje
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravite citat
@@ -2399,11 +2408,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,ljestvici
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
DocType: Healthcare Practitioner,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne smije biti veća od {0}
@@ -2451,6 +2461,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} stvorio
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
DocType: Vital Signs,Constipated,konstipovan
@@ -2618,7 +2629,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Napravi narudžbu kupnje
DocType: SMS Center,Send To,Pošalji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
@@ -2626,7 +2637,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Naziv teritorija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
@@ -2678,11 +2689,11 @@
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski broj {0} ne pripada mjestu {1}
DocType: Item,Barcodes,Bar kodovi
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik
DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica
DocType: Taxable Salary Slab,From Amount,Iz Iznos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
@@ -2699,11 +2710,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Ilovača
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravi ulazno plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće
@@ -2729,7 +2740,7 @@
DocType: Item,Has Variants,Je Varijante
DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
@@ -2789,7 +2800,7 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
@@ -2810,7 +2821,7 @@
DocType: Account,Frozen,Zaleđeni
DocType: Delivery Note,Vehicle Type,tip vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
DocType: Payment Reconciliation Payment,Reference Row,Referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
@@ -2819,7 +2830,7 @@
DocType: Inpatient Record,O Positive,O pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,vrsta transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,vrsta transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika
@@ -2843,7 +2854,7 @@
DocType: Woocommerce Settings,Tax Account,Porezni račun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupni utori
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Izvršiti plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Izvršiti plaćanje
DocType: Room,Room Name,Soba Naziv
DocType: Prescription Duration,Prescription Duration,Trajanje liječenja
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
@@ -2871,7 +2882,7 @@
DocType: Chapter,Chapter,Poglavlje
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
@@ -2897,7 +2908,7 @@
,Quotation Trends,Trend ponuda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule,Shipping Amount,Dostava Iznos
DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj korisnike
@@ -2910,7 +2921,7 @@
DocType: Serial No,Invoice Details,Pojedinosti fakture
DocType: Grant Application,Show on Website,Pokaži na web stranici
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
-DocType: Hub Category,Hub Category,Kategorija hubova
+DocType: Hub Tracked Item,Hub Category,Kategorija hubova
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Broj vozila
DocType: Loan,Loan Amount,Iznos pozajmice
@@ -2942,7 +2953,7 @@
DocType: Shareholder,Shareholder,dioničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Preuzmite stavke iz recepata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Preuzmite stavke iz recepata
DocType: Patient,Patient Details,Detalji pacijenta
DocType: Inpatient Record,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3008,7 +3019,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
@@ -3054,19 +3065,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
DocType: Bank Guarantee,Supplier,Dobavljač
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Company,Transactions Annual History,Transakcije Godišnja povijest
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta
DocType: Vital Signs,Fluid,tekućina
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
@@ -3075,7 +3087,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
@@ -3105,6 +3117,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj timesheets
DocType: Vehicle Service,Service Item,usluga predmeta
DocType: Bank Guarantee,Bank Guarantee,Jamstvo banke
+DocType: Payment Request,Transaction Details,detalji transakcije
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
@@ -3123,7 +3136,7 @@
DocType: Account,Fixed Asset,Dugotrajna imovina
DocType: Amazon MWS Settings,After Date,Nakon datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
,Department Analytics,Analytics odjela
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
@@ -3152,7 +3165,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži svojstva varijacije
DocType: Student,Blood Group,Krvna grupa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje
DocType: Course,Course Name,Naziv predmeta
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
@@ -3173,11 +3186,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Zaduženja je potrebno
DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupovni cjenik
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
DocType: Job Offer Term,Offer Term,Ponuda Pojam
DocType: Asset,Quality Manager,Upravitelj kvalitete
@@ -3185,7 +3198,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
-DocType: Hub Settings,Unregister from Hub,Poništite registraciju s usluge Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
@@ -3210,7 +3222,7 @@
DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
@@ -3326,8 +3338,8 @@
DocType: Travel Request,Any other details,Sve ostale pojedinosti
DocType: Water Analysis,Origin,Podrijetlo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3350,7 +3362,7 @@
DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa
DocType: Asset Repair,Failure Date,Datum neuspjeha
@@ -3388,7 +3400,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Postanite prodavač
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač
DocType: Purchase Invoice,Credit To,Kreditne Da
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce
DocType: Employee Education,Post Graduate,Post diplomski
@@ -3404,9 +3416,9 @@
DocType: Support Search Source,Post Title Key,Ključ postaje naslova
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card
DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,propisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,propisi
DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
DocType: Job Offer,Accepted,Prihvaćeno
@@ -3421,14 +3433,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati pretraživanja
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Pogrešna referentni {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
DocType: Journal Entry Account,Payroll Entry,Ulazak plaće
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Prikaz zapisa o naknadama
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispunjenja
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
@@ -3442,7 +3455,6 @@
DocType: Job Card,For Quantity,Za Količina
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracija Google karata nije omogućena
DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata
DocType: Item Price,Packing Unit,Jedinica za pakiranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nije podnesen
@@ -3471,7 +3483,7 @@
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -3587,8 +3599,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
@@ -3660,7 +3672,6 @@
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Roditeljska kategorija
DocType: Payroll Entry,Select Employees,Odaberite Zaposlenici
DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih faktura
DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
@@ -3683,7 +3694,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
DocType: Journal Entry Account,Reference Due Date,Referentni datum dospijeća
DocType: Purchase Order,Ref SQ,Ref. SQ
-DocType: Hub Settings,Site Name,Ime stranice
DocType: Leave Type,Applicable After (Working Days),Primjenjivi nakon (radni dani)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni
DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
@@ -3719,7 +3729,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
DocType: Account,Income Account,Račun prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
DocType: Volunteer,Weekdays,Radnim danom
DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
@@ -3765,8 +3775,8 @@
DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Postavke skladišta
@@ -3800,7 +3810,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studentski Upisi
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} je onemogućen
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućen
DocType: Supplier,Billing Currency,Naplata valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
DocType: Loan,Loan Application,Primjena zajma
@@ -3854,7 +3864,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Veza na zahtjev materijala
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Veza na zahtjev materijala
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
,S.O. No.,N.K.br.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
@@ -3918,7 +3928,7 @@
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Roditelj Skladište
DocType: Subscription,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos
@@ -3940,7 +3950,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Odaberite serijske brojeve
DocType: BOM Item,Scrap %,Otpad%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
DocType: Travel Request,Require Full Funding,Potražite punu financijsku potporu
DocType: Maintenance Visit,Purposes,Svrhe
@@ -3986,7 +3995,7 @@
DocType: Lab Test,LabTest Approver,LabTest odobrenje
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Kreirani radni nalozi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Kreirani radni nalozi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
@@ -3994,7 +4003,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahtjev za plaćanje {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje {0}
DocType: Item Barcode,Barcode Type,Vrsta crtičnog koda
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Majstor grupa dobavljača.
@@ -4009,7 +4018,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica proizvoda
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Cheque Print Template,Primary Settings,Primarne postavke
DocType: Attendance Request,Work From Home,Rad od kuće
DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
@@ -4023,7 +4032,7 @@
DocType: Payment Request,Mute Email,Mute e
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
DocType: Volunteer,Volunteer,dobrovoljac
@@ -4250,7 +4259,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentski Podnositelj zahtjeva
DocType: Hub Tracked Item,Hub Tracked Item,Prikvačena stavka za središte
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ
@@ -4277,6 +4286,7 @@
DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Imovina {0} mora biti predana
DocType: Fee Schedule Program,Total Students,Ukupno studenata
@@ -4312,7 +4322,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Ukupni broj
DocType: Landed Cost Item,Receipt Document,Prijem dokumenata
DocType: Employee Education,School/University,Škola / Sveučilište
-DocType: Payment Request,Reference Details,Referentni Detalji
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Share Transfer,(including),(uključujući)
@@ -4337,7 +4346,7 @@
DocType: Lead,Lower Income,Niža primanja
DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
@@ -4346,7 +4355,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava
DocType: Travel Request,Address of Organizer,Adresa Organizatora
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ...
@@ -4355,7 +4364,7 @@
DocType: Asset,Fully Depreciated,potpuno amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
@@ -4385,7 +4394,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
DocType: Travel Itinerary,Rented Car,Najam automobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
@@ -4441,19 +4450,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve
DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poslana poruka
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poslana poruka
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Proizvod imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Odaberite program lojalnosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite program lojalnosti
DocType: Project,Project Type,Vrsta projekta
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
@@ -4544,6 +4552,7 @@
DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju
DocType: Shopify Settings,Shop URL,URL trgovine
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška
,Item Balance (Simple),Stavka salda (jednostavna)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
@@ -4752,7 +4761,9 @@
DocType: Task,depends_on,ovisi o
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
+DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
+DocType: Payment Order,Payment Order Reference,Referentni nalog za plaćanje
DocType: Water Analysis,Appearance,Izgled
DocType: HR Settings,Leave Status Notification Template,Ostavite predložak obavijesti o statusu
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika
@@ -4764,7 +4775,7 @@
,Sales Payment Summary,Sažetak plaćanja prodaje
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API ključ potrošača
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
DocType: Tax Withholding Category,Account Details,Detalji računa
DocType: Crop,Materials Required,Potrebni materijali
@@ -4794,7 +4805,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nema studenata u Zagrebu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
@@ -4945,7 +4955,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka
DocType: Purchase Invoice,Items,Proizvodi
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
@@ -4974,7 +4984,7 @@
DocType: Contract,Unfulfilled,neispunjen
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
DocType: Shopify Settings,Default Customer,Zadani kupac
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
@@ -5007,13 +5017,13 @@
DocType: Payroll Entry,Payroll Frequency,Plaće Frequency
DocType: Lab Test Template,Sensitivity,Osjetljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Patient,Inpatient Status,Status pacijenata
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni premještaj
DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
@@ -5070,7 +5080,7 @@
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Postavite novi datum izdavanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Postavite novi datum izdavanja
DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
@@ -5078,7 +5088,7 @@
DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Radni nalog nije izrađen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije izrađen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
@@ -5113,7 +5123,7 @@
DocType: Job Opening,Job Title,Titula
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
DocType: Lab Test,Test Name,Naziv testiranja
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru
@@ -5122,7 +5132,7 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
DocType: Supplier Scorecard,Per Month,Na mjesec
DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunavanje raspoređenog amortizacijskog plana temeljenog na fiskalnoj godini
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
@@ -5154,7 +5164,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5172,7 +5182,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
DocType: Student,Guardian Details,Guardian Detalji
@@ -5213,7 +5223,6 @@
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financijske usluge
DocType: Student Sibling,Student ID,studentska iskaznica
@@ -5222,13 +5231,14 @@
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,Ispit
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Pogreška na tržištu
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu
DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
DocType: Healthcare Service Unit,Vacant,prazan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5300,7 +5310,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte
DocType: Lab Prescription,Test Code,Ispitni kod
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice početnu stranicu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je na čekanju do {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je na čekanju do {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće
DocType: Job Offer,Awaiting Response,Očekujem odgovor
@@ -5394,6 +5404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
DocType: Asset Finance Book,Written Down Value,Pisana vrijednost
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Clinical Procedure,Age,Doba
DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos
@@ -5422,7 +5433,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
@@ -5437,7 +5447,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Povrat / odobrenje kupcu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povrat / odobrenje kupcu
DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
DocType: GST Settings,B2C Limit,B2C ograničenje
@@ -5455,7 +5465,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
DocType: Attendance Request,Half Day Date,Poludnevni Datum
DocType: Academic Year,Academic Year Name,Naziv akademske godine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
@@ -5476,10 +5486,10 @@
DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja
DocType: Contract,Signed On,Potpisan
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tip stranke
+DocType: Bank Account,Party Type,Tip stranke
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
DocType: Item Attribute Value,Abbreviation,Skraćenica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Ulaz za plaćanje već postoji
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Ulaz za plaćanje već postoji
DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
DocType: Serial No,Asset Status,Status aktive
@@ -5515,6 +5525,7 @@
DocType: Account,Temporary,Privremen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kupac LPO br.
DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa robne kuće
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Unesite naplatu
DocType: Program,Courses,Tečajevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,tajnica
@@ -5523,7 +5534,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Postavite tvrtku
DocType: Procedure Prescription,Procedure Created,Postupak izrađen
DocType: Pricing Rule,Buying,Nabava
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
@@ -5540,7 +5551,7 @@
DocType: Employee Onboarding,Job Offer,Ponuda za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
,Item-wise Price List Rate,Item-wise cjenik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
DocType: Contract,Unsigned,Nepotpisan
@@ -5569,17 +5580,17 @@
DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,Postavke HRA
DocType: Employee Transfer,Transfer Date,Datum prijenosa
DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati."
DocType: Certification Application,Certification Status,Status certifikacije
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,tržište
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,tržište
DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprijed
DocType: Subscriber,Subscriber Name,Pretplatničko ime
DocType: Serial No,Out of Warranty,Od jamstvo
@@ -5599,8 +5610,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski Resursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
DocType: Disease,Treatment Task,Zadatak liječenja
+DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
DocType: Purchase Order Item,Blanket Order,Narudžba pokrivača
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,porezna imovina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodni nalog je bio {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plaćeni dnevni iznajmljivanje kuća preklapaju se s {0}
DocType: BOM Item,BOM No,BOM br.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
@@ -5614,6 +5627,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
+DocType: Payment Request,Payment Ordered,Plaćanje je naručeno
DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je "Korisnička prilika" odabrana kao Kupac
@@ -5684,7 +5698,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
DocType: Student Group Creation Tool,Get Courses,dobiti Tečajevi
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Stranka
+DocType: Bank Account,Party,Stranka
DocType: Healthcare Settings,Patient Name,Ime pacijenta
DocType: Variant Field,Variant Field,Polje varijante
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljana lokacija
@@ -5706,7 +5720,7 @@
DocType: Employee,History In Company,Povijest tvrtke
DocType: Customer,Customer Primary Address,Primarna adresa korisnika
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referentni broj
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
DocType: Drug Prescription,Description/Strength,Opis / Snaga
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika
DocType: Certification Application,Certification Application,Potvrda prijave
@@ -5764,7 +5778,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
@@ -5924,7 +5938,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Odaberite stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberite stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
DocType: Item,Material Issue,Materijal Issue
@@ -5959,7 +5973,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
DocType: Loan,Disbursement Date,datum isplate
DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis
@@ -5991,7 +6005,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Loan,Repay from Salary,Vrati iz plaće
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
DocType: Additional Salary,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Izgubljena Ponuda
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentske serije
@@ -6017,7 +6031,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Fertilizer,Fertilizer Name,Ime gnojiva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6068,7 +6082,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom
DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
@@ -6096,10 +6110,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
DocType: Salary Detail,Salary Detail,Plaća Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodano je {0} korisnika
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano je {0} korisnika
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
DocType: Appointment Type,Physician,Liječnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma."
@@ -6120,7 +6134,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
,Project wise Stock Tracking,Projekt mudar Stock Praćenje
DocType: GST HSN Code,Regional,Regionalni
DocType: Delivery Note,Transport Mode,Način prijevoza
@@ -6140,7 +6154,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulirana amortizacija na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
DocType: Support Search Source,Post Route String,Obaviti redak puta
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela
@@ -6148,6 +6162,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
DocType: Program,Program Abbreviation,naziv programa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
DocType: Warranty Claim,Resolved By,Riješen Do
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspored otpuštanja
@@ -6155,7 +6170,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
@@ -6167,7 +6182,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
+DocType: Payment Request,Party Details,Detalji stranke
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama
DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Cjenik kupnje
@@ -6175,7 +6191,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Odustani od pretplate
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
DocType: Supplier,Default Payment Terms Template,Predložak predloženih uvjeta plaćanja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
DocType: Payment Entry,Receive,Primite
DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarade
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citati:
@@ -6324,7 +6340,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Asset,Naming Series,Imenovanje serije
DocType: Vital Signs,Coated,premazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
@@ -6367,7 +6383,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Program za upis
@@ -6377,7 +6393,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktivan učenik
DocType: Employee,Health Details,Zdravlje Detalji
DocType: Leave Encashment,Encashable days,Napadi koji se mogu vezati
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Voditelj procjene
DocType: Payment Entry,Allocate Payment Amount,Dodjela iznos otplate
@@ -6411,7 +6427,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
@@ -6520,7 +6536,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -6536,7 +6552,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
DocType: Membership,Member Since,Član od
DocType: Purchase Invoice,Advance Payments,Avansima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Odaberite zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Odaberite zdravstvenu službu
DocType: Purchase Taxes and Charges,On Net Total,VPC
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
DocType: Restaurant Reservation,Waitlisted,na listi čekanja
@@ -6576,7 +6592,7 @@
DocType: Lab Test,Test Group,Test grupa
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-DocType: Hub Settings,Company Logo,Logo tvrtke
+DocType: Company,Company Logo,Logo tvrtke
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
DocType: Item Default,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
@@ -6591,7 +6607,7 @@
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,Upit Stringa rute
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
DocType: Donor,Donor Type,Vrsta donatora
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
@@ -6607,7 +6623,7 @@
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6679,6 +6695,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
DocType: Assessment Result,Summary,Sažetak
+DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označite prisustvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Duguje račun
DocType: Fiscal Year,Year Start Date,Početni datum u godini
@@ -6727,7 +6744,7 @@
DocType: Student Applicant,Approved,Odobren
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
-DocType: Hub Settings,Last Sync On,Posljednja sinkronizacija uključena
+DocType: Marketplace Settings,Last Sync On,Posljednja sinkronizacija uključena
DocType: Guardian,Guardian,Čuvar
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje
DocType: Salary Detail,Tax on additional salary,Porez na dodatnu plaću
@@ -6756,7 +6773,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
@@ -6790,7 +6807,7 @@
DocType: Company,Date of Incorporation,Datum ugradnje
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
DocType: Delivery Note,Air,Zrak
@@ -6804,12 +6821,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Postavite zadani način plaćanja
DocType: Grant Application,Withdrawn,povučen
-DocType: Hub Settings,Hub Settings,Hub Postavke
DocType: Support Search Source,Support Search Source,Potražite izvor za podršku
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
DocType: Support Search Source,Post Route Key List,Popis ključeva za trasu popisa
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
DocType: Asset,Is Existing Asset,Je Postojeći Imovina
DocType: Salary Component,Statistical Component,Statistička komponenta
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -6878,7 +6894,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pričvrstite Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Razine
DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Uspješno stvorene stavke plaćanja
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno stvorene stavke plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Napravite varijanta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index e739d69..ba644f7 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Időszak neve
DocType: Employee,Salary Mode,Bér mód
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Regisztrál
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regisztrál
DocType: Patient,Divorced,Elvált
DocType: Support Settings,Post Route Key,Utasítássori kulcs
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Bérelt
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Minden fiók
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nem lehet átirányítani a távolléten lévő alkalmazottat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez"
DocType: Vehicle Service,Mileage,Távolság
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt a Vagyontárgyat?
DocType: Drug Prescription,Update Schedule,Frissítse az ütemtervet
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc
DocType: Leave Type,Leave Type Name,Távollét típus neve
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Labor rendelvények
,Delay Days,Késedelem napokban
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Számla
DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
DocType: Asset Maintenance Log,Periodicity,Időszakosság
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimális távolság a növények sorai között az optimális növekedés érdekében
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Védelem
DocType: Salary Component,Abbr,Röv.
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Kerekítés beállítása
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Fizetési kérelem
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Fizetési kérelem
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Az ügyfélhez rendelt Loyalty Pontok naplóinak megtekintése.
DocType: Asset,Value After Depreciation,Eszközök értékcsökkenés utáni
DocType: Student,O+,ALK+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kapcsolódó
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma"
DocType: Grading Scale,Grading Scale Name,Osztályozás időszak neve
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Felhasználók hozzáadása a piactéren
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Felhasználók hozzáadása a piactéren
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ez egy forrás fiók és nem lehet szerkeszteni.
DocType: Sales Invoice,Company Address,Vállalkozás címe
DocType: BOM,Operations,Műveletek
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Az alapértelmezett követelések, amelyeket akkor kell használni, ha nem a betegen van beállítva a találkozó költségeinek könyvelése."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Mellékeljen .csv fájlt két oszloppal, egyik a régi névvel, a másik az új névvel"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kiindulási cím 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.
DocType: Packed Item,Parent Detail docname,Fő docname részletek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen
DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő
DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Összesen jóváírt összeg
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Válasszon Anyagj
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Válasszon Anyagj
DocType: SMS Log,SMS Log,SMS napló
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok
DocType: Purchase Invoice Item,Is Fixed Asset,Ez álló-eszköz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A munka megrendelés: {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Éves Munkabér
DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} fagyasztott
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} fagyasztott
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Készlet költségek
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Cél Raktár kiválasztása
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással
DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
DocType: Bank Statement Transaction Invoice Item,Payment Description,Fizetés leírása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Elégtelen készlet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Elégtelen készlet
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapacitás-tervezés és Idő követés letiltása
DocType: Email Digest,New Sales Orders,Új vevői rendelés
DocType: Bank Account,Bank Account,Bankszámla
DocType: Travel Itinerary,Check-out Date,Kijelentkezés dátuma
DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"A ""Külső"" projekttípust nem törölheti"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Válasszon alternatív elemet
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Válasszon alternatív elemet
DocType: Employee,Create User,Felhasználó létrehozása
DocType: Selling Settings,Default Territory,Alapértelmezett terület
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televízió
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Oktató neve
DocType: Company,Arrear Component,Állományi komponens
DocType: Supplier Scorecard,Criteria Setup,Kritérium beállítása
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ekkor beérkezett
DocType: Codification Table,Medical Code,Orvosi kódex
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Csatlakoztassa az Amazon-t az ERPNext segítségével
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} tétel törölve
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel
DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Anyagigénylés
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Anyagigénylés
DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Beszerzés adatai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1}
DocType: Salary Slip,Total Principal Amount,Teljes tőkeösszeg
DocType: Student Guardian,Relation,Kapcsolat
DocType: Student Guardian,Mother,Anya
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max osztályzat
DocType: Email Digest,New Quotations,Új árajánlat
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt."
+DocType: Journal Entry,Payment Order,Fizetési felszólítás
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mailek bérpapírok az alkalmazottak részére az alkalmazottak preferált e-mail kiválasztása alapján
DocType: Tax Rule,Shipping County,Szállítás megyéje
DocType: Currency Exchange,For Selling,Az eladásra
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Hibás Jelszó
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Változata
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
DocType: Employee,External Work History,Külső munka története
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Körkörös hivatkozás hiba
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Szállítólevél
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Szállítólevél
DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Eladott vagyontárgyak költsége
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Jó/Állandó
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Számla dátuma
DocType: GL Entry,Debit Amount,Tartozás összeg
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út
DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Kérjük, nézze meg a mellékletet"
DocType: Purchase Order,% Received,% fogadva
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Menetrend dátuma
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Csomagolt tétel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Job Offer Term,Job Offer Term,Állás ajánlat időtartama
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alapértelmezett beállítások a beszerzés tranzakciókhoz.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik a {0} alkalmazotthoz ehhez a tevékenység típushoz - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Jármű dátuma
DocType: Student Log,Medical,Orvosi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Veszteség indoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Kérem, válassza a Drug"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Kérem, válassza a Drug"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés"
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege"
DocType: Announcement,Receiver,Fogadó
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték
DocType: Delivery Note,% Installed,% telepítve
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként
DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus
DocType: Purchase Invoice,Supplier Name,Beszállító neve
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc számláló
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható"
DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra.
DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e."
DocType: Patient,Allergies,Allergiák
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tétel kód változtatás
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont"
DocType: Patient,Risk Factors,Kockázati tényezők
DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
DocType: Vital Signs,Respiratory rate,Légzésszám
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése
DocType: Vital Signs,Body Temperature,Testhőmérséklet
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
DocType: Production Plan Item,Pending Qty,Függőben lévő db
DocType: Budget,Ignore,Mellőz
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nem aktív
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nem aktív
DocType: Woocommerce Settings,Freight and Forwarding Account,Szállítás és szállítmányozás számla
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Fizetési bérpapír létrehozás
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Beszállító eredménymutatói.
DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
DocType: Delivery Note,Rail,Sín
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először"
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma
DocType: Production Plan,Production Plan,Termelési terv
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Értékesítés visszaküldése
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Értékesítés visszaküldése
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz
,Total Stock Summary,Készlet Összefoglaló
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Köteg neve
DocType: Fee Validity,Max number of visit,Látogatások max. száma
,Hotel Room Occupancy,Szállodai szoba kihasználtság
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
DocType: GST Settings,GST Settings,GST Beállítások
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Jelenléti ív
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartandó nyersanyagok ez alapján
DocType: Sales Invoice,Port Code,Kikötői kód
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Raktár a lefoglalásokhoz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Raktár a lefoglalásokhoz
DocType: Lead,Lead is an Organization,Az érdeklődő egy szervezet
DocType: Guardian Interest,Interest,Érdek
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,A beszállító eredménymutató-kritériumainak sablonjai.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Hűségpontok visszaváltása
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Fizetés megadása már létrehozott
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Fizetés megadása már létrehozott
DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST számla fiók
DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma
DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
-DocType: Hub Settings,Unregister,Kiregisztrál
DocType: Sales Invoice,Commission Rate (%),Jutalék mértéke (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Kérjük, válassza ki a Program"
DocType: Project,Estimated Cost,Becsült költség
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Kiosztás
DocType: Purchase Order,Supply Raw Materials,Nyersanyagok beszállítása
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi vagyontárgyi eszközök
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nem Készletezhető tétel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nem Készletezhető tétel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban"
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Homok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát"
DocType: BOM,Website Specifications,Weboldal részletek
DocType: Special Test Items,Particulars,Adatok
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség
DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok.
DocType: Project Task,Make Timesheet,Munkaidő jelenléti ív létrehozás
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Munkavállalói átruházási tulajdon
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"Időről időre kevesebb legyen, mint az idő"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnológia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","A (z) {0} (Serial No: {1}) tétel nem használható fel, mivel a teljes értékesítési rendelés {2} tartja fenn."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Irodai karbantartási költségek
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadémiai szemeszter:
DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben
DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség"
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Árlista nincs kiválasztva
DocType: Employee,Family Background,Családi háttér
DocType: Request for Quotation Supplier,Send Email,E-mail küldése
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projekt téma frissítés.
DocType: SMS Center,All Customer Contact,Összes vevői Kapcsolattartó
DocType: Location,Tree Details,fa Részletek
-DocType: Hub Settings,Registered,Bejegyzett
+DocType: Marketplace Settings,Registered,Bejegyzett
DocType: Training Event,Event Status,Esemény állapota
DocType: Volunteer,Availability Timeslot,Elérhető időszak
,Support Analytics,Támogatási analitika
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, írjon nekünk."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, írjon nekünk."
DocType: Cash Flow Mapper,Cash Flow Mapper,Pénzforgalom térképező
DocType: Item,Website Warehouse,Weboldal Raktár
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla összege
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett
DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,A részvények már léteznek
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Vevő és Beszállító
DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Köszönjük a közreműködését!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Köszönjük a közreműködését!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás kérések vevőktől.
DocType: Employee Property History,Employee Property History,Munkavállalói ingatlan-történelem
DocType: Setup Progress Action,Action Doctype,Doctype művelet
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Tétel gyártáshoz
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} állapota {2}
DocType: Water Analysis,Collection Temperature ,Gyűjtés hőmérséklete
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Employee,Provide Email Address registered in company,Adjon meg a cégben bejegyzett E-mail címet
DocType: Shopping Cart Settings,Enable Checkout,Engedélyezze Pénztárat
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Beszerzési Megrendelést Kifizetésre
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Műtrágya összetétele
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Kutatás és fejlesztés
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Számlázandó összeget
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Regisztrációs adatok
DocType: Timesheet,Total Billed Amount,Összesen kiszámlázott összeg
DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint mennyiség
DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"ANYAGJ # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel
DocType: Sales Team,Incentives,Ösztönzők
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Mindig szinkronizálja termékeit az Amazon MWS-ről, mielőtt a megrendelések részleteit szinkronizálná"
DocType: Delivery Trip,Delivery Stops,A szállítás leáll
DocType: Salary Slip,Working Days,Munkanap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0}
DocType: Serial No,Incoming Rate,Bejövő árérték
DocType: Packing Slip,Gross Weight,Bruttó súly
DocType: Leave Type,Encashment Threshold Days,Encashment küszöbnapok
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Minimum ülések száma
DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben
DocType: Examination Result,Examination Result,Vizsgálati eredmény
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Beszerzési megrendelés nyugta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Beszerzési megrendelés nyugta
,Received Items To Be Billed,Számlázandó Beérkezett tételek
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Összesen nulla menny szűrő
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra
DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Közzététel dátuma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes)
DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Egy oldalas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
-DocType: Hub Settings,Custom Data,Egyéni adatok
+DocType: Marketplace Settings,Custom Data,Egyéni adatok
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez
DocType: Bank Reconciliation,Total Amount,Összesen
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Szankcionált
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása
DocType: Crop Cycle,Crop Cycle,Termés ciklusa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Számla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Fehér
DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából.
DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Ez visszatérítés (tartozás jegyzet)
DocType: Workstation,Wages,Munkabér
DocType: Asset Maintenance,Maintenance Manager Name,Karbantartási vezető neve
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Sürgős
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Szállítási állam
,Projected Quantity as Source,"Tervezett mennyiségét , mint forrás"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Szállítási út
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Szállítási út
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Átviteli típus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Sofőr neve
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Átlagéletkor
DocType: Education Settings,Attendance Freeze Date,Jelenlét zárolás dátuma
+DocType: Payment Request,Inward,Befelé
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Az összes termék megtekintése
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Érdeklődés minimum kora (napok)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
+DocType: Payment Request,Outward,Kifelé
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitás tervezés hiba
,Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg
DocType: Lead,Consultant,Szaktanácsadó
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel
DocType: Salary Slip,Earnings,Jövedelmek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg
,GST Sales Register,GST értékesítés regisztráció
DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,A mezők csak a létrehozás idején lesznek átmásolva.
DocType: Setup Progress Action,Domains,Domének
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vezetés
DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le."
DocType: Account,Balance Sheet,Mérleg
DocType: Leave Type,Is Earned Leave,Ez elnyert távollét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
DocType: Fee Validity,Valid Till,Eddig érvényes
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Távollét típusa kötelező
DocType: Support Settings,Close Issue After Days,Ügyek bezárása ennyi eltelt nap után
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe veszi az összes szervezeti ágban"
DocType: Job Opening,Staffing Plan,Személyzeti terv
DocType: Bank Guarantee,Validity in Days,Érvényesség napokban
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év
DocType: Purchase Invoice,Group same items,Csoport azonos elemei
DocType: Purchase Invoice,Disable Rounded Total,Kerekített összesen elrejtése
-DocType: Hub Settings,Sync in Progress,Szinkronizálás folyamatban
+DocType: Marketplace Settings,Sync in Progress,Szinkronizálás folyamatban
DocType: Department,Parent Department,Fő osztály
DocType: Loan Application,Repayment Info,Törlesztési Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
@@ -1859,7 +1863,7 @@
,Budget Variance Report,Költségvetés variáció jelentés
DocType: Salary Slip,Gross Pay,Bruttó bér
DocType: Item,Is Item from Hub,Ez a tétel a Hub-ból
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Fizetett osztalék
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Számviteli Főkönyvi kivonat
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0}
DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Laboratóriumi teszt rendelvények
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,Szerződés
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratóriumi tesztelés dátuma
DocType: Email Digest,Add Quote,Idézet hozzáadása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Közvetett költségek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sikertelen bejelentkezés
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,A {0} vagyontárgy létrehozva
DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Csoport frissítések
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,A beszállítónak
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,A beszállítónak
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Számla típus beállítása segít kiválasztani ezt a számlát a tranzakcióban.
DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Öregedés tartomány 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS záró utalvány részletei
DocType: Shopify Log,Shopify Log,Shopify napló
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Inpatient Occupancy,Check In,Bejelentkezés
DocType: Maintenance Schedule Item,No of Visits,Látogatások száma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Projekt témák
DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Feladó: {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Egyes e-mailek érvénytelenek
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Egyes e-mailek érvénytelenek
DocType: Work Order Operation,Operation Description,Művelet Leírása
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került."
DocType: Quotation,Shopping Cart,Bevásárló kosár
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Nem tervezett
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,Maximális megengedett távollétek
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
DocType: Email Digest,Bank Balance,Bank mérleg
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Távollét jóváhagyó kötelező a szabadságra vonatkozó kérelemhez
DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
DocType: Journal Entry Account,Account Balance,Számla egyenleg
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,Értékeléshez
DocType: Loyalty Program,Loyalty Program Type,Hűségprogram típus
DocType: Asset Movement,Stock Manager,Készlet menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Csomagjegy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Csomagjegy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Iroda bérlés
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése
DocType: Disease,Common Name,Gyakori név
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A teljes elköltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Tétel változatok
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Szervíz szolgáltatások
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak
DocType: Cost Center,Parent Cost Center,Fő költséghely
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Válasszon lehetséges beszállítót
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
DocType: Student Attendance Tool,Students HTML,Tanulók HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása
DocType: GST HSN Code,GST HSN Code,GST HSN kód
DocType: Employee External Work History,Total Experience,Összes Tapasztalat
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","A vizit időpont törölve, kérjük, tekintse át és törölje a számlát {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Kötegelt Mennyiség a Raktárban
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Nyomtatási formátum frissítése
+DocType: Bank Account,Is Company Account,A vállalati fiók
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,A (z) {0} típusú távollét letilthatatlan
DocType: Landed Cost Voucher,Landed Cost Help,Beszerzési költség Súgó
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nincsenek tételek csomagoláshoz
DocType: Shipping Rule Condition,From Value,Értéktől
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
DocType: Loan,Repayment Method,Törlesztési mód
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján"
DocType: Quality Inspection Reading,Reading 4,Olvasás 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,{idx} sor: {field} szükséges a nyitó {invoice_type} számlák létrehozásához
DocType: Customer,Primary Address and Contact Detail,Elsődleges cím és kapcsolatfelvétel
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Küldje el újra a Fizetési E-mailt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Küldje el újra a Fizetési E-mailt
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Új feladat
DocType: Clinical Procedure,Appointment,Vizit időpont egyeztetés
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Árajánlat létrehozás
@@ -2382,11 +2391,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettó készpénz változás
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Már elkészült
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Raktárról
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Adja hozzá a fennmaradó előnyöket {0} az alkalmazáshoz \ pro-rata komponensként
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import sikeres!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége
DocType: Healthcare Practitioner,Hospital,Kórház
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
@@ -2434,6 +2444,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Visszatérített teljes összeg
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,A bérlista dátuma nem lehet kisebb az alkalmazott csatlakozásának dátumánál.
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} létrehozott
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Munkahely üresedés a {0} titulus kijelöléshez már megnyitott \ vagy felvétel befejezve a {1} személyzeti terv szerint
DocType: Vital Signs,Constipated,Székrekedéses
@@ -2602,7 +2613,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező
DocType: Email Digest,Annual Expenses,Éves költségek
DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Beszerzési rendelés létrehozás
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Beszerzési rendelés létrehozás
DocType: SMS Center,Send To,Küldés Címzettnek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
@@ -2610,7 +2621,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma
DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
DocType: Territory,Territory Name,Terület neve
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok
DocType: Purchase Order Item,Warehouse and Reference,Raktár és Referencia
@@ -2662,11 +2673,11 @@
DocType: Quality Inspection Reading,Reading 10,Olvasás 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},A {0} sorozatszám nem tartozik a helyszínhez {1}
DocType: Item,Barcodes,Vonalkódok
-DocType: Hub Category,Hub Node,Hub csomópont
+DocType: Hub Tracked Item,Hub Node,Hub csomópont
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Társult
DocType: Asset Movement,Asset Movement,Vagyontárgy mozgás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,új Kosár
DocType: Taxable Salary Slab,From Amount,Összegből
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
@@ -2683,11 +2694,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Jelenléti ív részletei
DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott Menny
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Távközlési
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
DocType: Soil Texture,Loam,Termőtalaj
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Befizetés rögzítés létrehozás
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Befizetés rögzítés létrehozás
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}"
,Sales Invoice Trends,Kimenő értékesítési számlák alakulása
DocType: Leave Application,Apply / Approve Leaves,Távollétekre Jelentkezés / Jóváhagyás
@@ -2713,7 +2724,7 @@
DocType: Item,Has Variants,Rrendelkezik változatokkal
DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező
DocType: Sales Person,Parent Sales Person,Fő Értékesítő
@@ -2772,7 +2783,7 @@
DocType: Pricing Rule,Selling,Értékesítés
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vámok és adók
@@ -2793,7 +2804,7 @@
DocType: Account,Frozen,Zárolt
DocType: Delivery Note,Vehicle Type,Jármű típus
DocType: Sales Invoice Payment,Base Amount (Company Currency),Alapösszeg (Vállalat pénzneme)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Nyersanyagok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Nyersanyagok
DocType: Payment Reconciliation Payment,Reference Row,Referencia sor
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
@@ -2802,7 +2813,7 @@
DocType: Inpatient Record,O Positive,O Pozitív
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tranzakció Típusa
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tranzakció Típusa
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nincs visszafizetés a naplóbejegyzéshez
@@ -2825,7 +2836,7 @@
DocType: Woocommerce Settings,Tax Account,Adó számla
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Elérhető időszakok
DocType: C-Form Invoice Detail,Invoice No,Számlát sz.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Befizetés létrehozás
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Befizetés létrehozás
DocType: Room,Room Name,szoba neve
DocType: Prescription Duration,Prescription Duration,Vényköteles időtartam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollét nem alkalmazható / törölhető előbb mint: {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kioszts rekordhoz {1}"
@@ -2853,7 +2864,7 @@
DocType: Chapter,Chapter,Fejezet
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok
DocType: Bank Reconciliation Detail,Against Account,Ellen számla
@@ -2879,7 +2890,7 @@
,Quotation Trends,Árajánlatok alakulása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség
DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Vevők hozzáadása
@@ -2892,7 +2903,7 @@
DocType: Serial No,Invoice Details,Számla részletei
DocType: Grant Application,Show on Website,Megjelenítés a weboldalon
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor
-DocType: Hub Category,Hub Category,Hub kategória
+DocType: Hub Tracked Item,Hub Category,Hub kategória
DocType: Purchase Invoice,SEZ,áruszállítás
DocType: Purchase Receipt,Vehicle Number,Jármű száma
DocType: Loan,Loan Amount,Hitelösszeg
@@ -2924,7 +2935,7 @@
DocType: Shareholder,Shareholder,Rész birtokos
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
DocType: Cash Flow Mapper,Position,Pozíció
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
DocType: Patient,Patient Details,A beteg adatai
DocType: Inpatient Record,B Positive,B Pozitív
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2990,7 +3001,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg
DocType: Normal Test Template,Normal Test Template,Normál teszt sablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Árajánlat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Árajánlat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
DocType: Salary Slip,Total Deduction,Összesen levonva
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz
@@ -3036,19 +3047,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Széria sz.: {0} nem tartozik semmilyen Raktárhoz
DocType: Grant Application,Email Notification Sent,E-mail értesítés kiküldve
DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,A társaság a vállalat számláján keresztül vezet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban"
DocType: Bank Guarantee,Supplier,Beszállító
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Lekér innen
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Fizetési adatok megjelenítése
DocType: C-Form,Quarter,Negyed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Egyéb ráfordítások
DocType: Global Defaults,Default Company,Alapértelmezett cég
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
DocType: Company,Transactions Annual History,Tranzakciók éves története
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére"
DocType: Bank,Bank Name,Bank neve
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Felett
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bentlakásos látogatás díja
DocType: Vital Signs,Fluid,Folyadék
DocType: Leave Application,Total Leave Days,Összes távollét napok
@@ -3057,7 +3069,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva,"
DocType: Payroll Entry,Fortnightly,Kéthetenkénti
DocType: Currency Exchange,From Currency,Pénznemből
@@ -3087,6 +3099,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Munkaidő nyilvántartó jelenléti ív hozzáadása
DocType: Vehicle Service,Service Item,Szolgáltatás tétel
DocType: Bank Guarantee,Bank Guarantee,Bankgarancia
+DocType: Payment Request,Transaction Details,tranzakció részletek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen"
DocType: Blanket Order Item,Ordered Quantity,Rendelt mennyiség
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
@@ -3105,7 +3118,7 @@
DocType: Account,Fixed Asset,Álló-eszköz
DocType: Amazon MWS Settings,After Date,Dátum után
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
,Department Analytics,Részleg elemzés
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot
@@ -3134,7 +3147,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Változat tulajdonságaniak megjelenítése
DocType: Student,Blood Group,Vércsoport
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervezett fizetési átjáró-fiók eltér a fizetési átjáró fiókjában ebben a fizetési kérelemben
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervezett fizetési átjáró-fiók eltér a fizetési átjáró fiókjában ebben a fizetési kérelemben
DocType: Course,Course Name,Tantárgy neve
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"A felhasználók, akik engedélyezhetik egy bizonyos Alkalmazott távollét kérelmét"
@@ -3155,11 +3168,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Tartozás megterhelése szükséges
DocType: Clinical Procedure,Inpatient Record,Betegkönyv
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Beszerzési árlista
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,A tranzakció dátuma
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,A tranzakció dátuma
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
DocType: Job Offer Term,Offer Term,Ajánlat feltételei
DocType: Asset,Quality Manager,Minőségbiztosítási vezető
@@ -3167,7 +3180,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Fizetés főkönyvi egyeztetése
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Kérjük, válasszon felelős személy nevét"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technológia
-DocType: Hub Settings,Unregister from Hub,Kiregisztrál a Hub-ból
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Összesen Kifizetetlen: {0}
DocType: BOM Website Operation,BOM Website Operation,Anyagjegyzék honlap művelet
DocType: Bank Statement Transaction Payment Item,outstanding_amount,fennálló összeg
@@ -3192,7 +3204,7 @@
DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sorszámozott tétel {0} nem lehet frissíteni a Készlet egyesztetéssel, kérem használja a Készlet bejegyzést"
DocType: Training Event Employee,Training Event Employee,Képzési munkavállalói esemény
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adjon hozzá időszakaszt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Készletérték ár
@@ -3308,8 +3320,8 @@
DocType: Travel Request,Any other details,"Egyéb, más részletek"
DocType: Water Analysis,Origin,Származás
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Válasszon váltópénz összeg számlát
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -3332,7 +3344,7 @@
DocType: Cash Flow Mapper,Section Leader,Szekció vezető
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott
DocType: Bank Guarantee,Fixed Deposit Number,Fix betétszám
DocType: Asset Repair,Failure Date,Hibás dátum
@@ -3370,7 +3382,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége
DocType: Employee Separation,Employee Separation Template,Munkavállalói elválasztási sablon
DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Legyél eladó
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó
DocType: Purchase Invoice,Credit To,Követelés ide
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők
DocType: Employee Education,Post Graduate,Diplomázás után
@@ -3386,9 +3398,9 @@
DocType: Support Search Source,Post Title Key,Utasítás cím kulcs
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,A munka kártyára
DocType: Warranty Claim,Raised By,Felvetette
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,előírások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,előírások
DocType: Payment Gateway Account,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzációs Ki
DocType: Job Offer,Accepted,Elfogadva
@@ -3403,14 +3415,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keresési eredmények
DocType: Room,Room Number,Szoba szám
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben"
DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Díjakra vonatkozó bejegyzések megtekintése
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
DocType: Contract,Fulfilment Status,Teljesítés állapota
DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését
@@ -3424,7 +3437,6 @@
DocType: Job Card,For Quantity,Mennyiséghez
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adjon meg Tervezett Mennyiséget erre a tételre: {0} , ebben a sorban {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,A Google Térképek integrációja nem engedélyezett
DocType: Support Search Source,Result Preview Field,Eredmény előnézeti mező
DocType: Item Price,Packing Unit,Csomagolási egység
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nem nyújtják be
@@ -3453,7 +3465,7 @@
DocType: BOM,Show Operations,Műveletek megjelenítése
,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Összes Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mértékegység
DocType: Fiscal Year,Year End Date,Év végi dátum
DocType: Task Depends On,Task Depends On,A feladat ettől függ:
@@ -3549,8 +3561,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0}
DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit
DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be,"
@@ -3622,7 +3634,6 @@
DocType: Payment Entry,Payment Type,Fizetési mód
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Fő kategória
DocType: Payroll Entry,Select Employees,Válassza ki az Alkalmazottakat
DocType: Shopify Settings,Sales Invoice Series,Kimenő értékesítési számla sorozat
DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési üzlet
@@ -3645,7 +3656,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze ezt az engedélyezési szabályt: {0}"
DocType: Journal Entry Account,Reference Due Date,Hivatkozási határidő
DocType: Purchase Order,Ref SQ,Hiv. BR
-DocType: Hub Settings,Site Name,Webhely neve
DocType: Leave Type,Applicable After (Working Days),Alkalmazható ezután (munkanapok)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Nyugta dokumentumot be kell nyújtani
DocType: Purchase Invoice Item,Received Qty,Beérkezett Mennyiség
@@ -3681,7 +3691,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget
DocType: Account,Income Account,Jövedelem számla
DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Szállítás
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Szállítás
DocType: Volunteer,Weekdays,Hétköznapok
DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség
DocType: Restaurant Menu,Restaurant Menu,Éttermi menü
@@ -3727,8 +3737,8 @@
DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság
DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
DocType: Company,Stock Settings,Készlet beállítások
@@ -3762,7 +3772,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség a tranzakció után
,Pending SO Items For Purchase Request,Függőben lévő VR tételek erre a vásárolható rendelésre
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Tanuló Felvételi
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} le van tiltva
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} le van tiltva
DocType: Supplier,Billing Currency,Számlázási Árfolyam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Nagy
DocType: Loan,Loan Application,Hiteligénylés
@@ -3816,7 +3826,7 @@
DocType: Price List,Price List Master,Árlista törzsadat
DocType: GST Account,CESS Account,CESS számla
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Anyag igényhez társít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Anyag igényhez társít
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Fórum aktivitás
,S.O. No.,VR sz.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banki kivonat Tranzakció beállítások tétel
@@ -3868,7 +3878,7 @@
,Salary Register,Bér regisztráció
DocType: Warehouse,Parent Warehouse,Fő Raktár
DocType: Subscription,Net Total,Nettó összesen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Határozza meg a különböző hiteltípusokat
DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Fennálló kinntlévő negatív összeg
@@ -3890,7 +3900,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Érték : {0} erre a tulajdonságra: {1} nem létezik a listán az érvényes Jellemző érték jogcímre erre a tételre: {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Válasszon sorozatszámokat
DocType: BOM Item,Scrap %,Hulladék %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint"
DocType: Travel Request,Require Full Funding,Teljes finanszírozást igényel
DocType: Maintenance Visit,Purposes,Célok
@@ -3936,7 +3945,7 @@
DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
DocType: Vehicle Service,Engine Oil,Motorolaj
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Létrehozott munka rendelések : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Létrehozott munka rendelések : {0}
DocType: Sales Invoice,Sales Team1,Értékesítő csoport1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,"Tétel: {0}, nem létezik"
DocType: Sales Invoice,Customer Address,Vevő címe
@@ -3944,7 +3953,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket
DocType: Company,Default Inventory Account,Alapértelmezett készlet számla
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio számok nem egyeznek
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Fizetési kérelem {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Fizetési kérelem {0}
DocType: Item Barcode,Barcode Type,Vonalkód típus
DocType: Antibiotic,Antibiotic Name,Antibiotikum neve
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Beszállítói csoportmester.
@@ -3959,7 +3968,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetatést a lap tetején
DocType: BOM,Item UOM,Tétel mennyiségi egysége
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
DocType: Attendance Request,Work From Home,Otthonról dolgozni
DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
@@ -3973,7 +3982,7 @@
DocType: Payment Request,Mute Email,E-mail elnémítás
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
DocType: Account,Account Number,Számla száma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100"
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO)
DocType: Volunteer,Volunteer,Önkéntes
@@ -4200,7 +4209,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Tanuló kérelmező
DocType: Hub Tracked Item,Hub Tracked Item,Hub követett tétel
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,EREDETI A KEDVEZMÉNYEZETTNEK
@@ -4227,6 +4236,7 @@
DocType: Asset,Calculate Depreciation,Számítson értékcsökkenést
DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevelet bármely Projekt témával
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Származó nettó készpénz a Befektetésekből
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Work Order,Work-in-Progress Warehouse,Munkavégzés raktára
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani
DocType: Fee Schedule Program,Total Students,Összes diák
@@ -4262,7 +4272,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Összes mennyiség
DocType: Landed Cost Item,Receipt Document,Nyugta dokumentum
DocType: Employee Education,School/University,Iskola / Egyetem
-DocType: Payment Request,Reference Details,Hivatkozó Részletek
DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a raktárban
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Számlázott összeg
DocType: Share Transfer,(including),(beleértve)
@@ -4287,7 +4296,7 @@
DocType: Lead,Lower Income,Alacsonyabb jövedelmű
DocType: Restaurant Order Entry,Current Order,Jelenlegi Megrendelés
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,A sorszám és a mennyiség száma azonosnak kell lennie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0}
DocType: Account,Asset Received But Not Billed,"Befogadott vagyontárgy, de nincs számlázva"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Vagyontárgy/Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy Nyitó könyvelési tétel"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}"
@@ -4296,7 +4305,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.
DocType: Leave Policy Detail,Annual Allocation,Éves kiosztás
DocType: Travel Request,Address of Organizer,Szervező címe
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Válassza ki az Egészségügyi szakembert ...
@@ -4305,7 +4314,7 @@
DocType: Asset,Fully Depreciated,Teljesen amortizálódott
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés
@@ -4335,7 +4344,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel"
DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
DocType: Travel Itinerary,Rented Car,Bérelt autó
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
@@ -4391,19 +4400,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Menjen a Tanfolyamokra
DocType: Accounts Settings,Show Inclusive Tax In Print,Adóval együtt megjelenítése a nyomtatáson
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankszámla, a dátumtól és dátumig kötelező"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Üzenet elküldve
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Üzenet elküldve
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege"
DocType: Salary Slip,Hour Rate,Óra árértéke
DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1}
DocType: Work Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A {0} számla nem létezik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Válassza ki a Hűségprogramot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Válassza ki a Hűségprogramot
DocType: Project,Project Type,Projekt téma típusa
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
@@ -4494,6 +4502,7 @@
DocType: Employee Grade,Default Leave Policy,Alapértelmezett távolléti irányelv
DocType: Shopify Settings,Shop URL,Üzlet URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nincs még kapcsolat hozzáadva.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Beszerzési költség utalvány összege
,Item Balance (Simple),Tétel egyenleg (egyszerű)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók által benyújtott számlák
@@ -4702,7 +4711,9 @@
DocType: Task,depends_on,attól függ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
+DocType: POS Profile,Display Items In Stock,Megjelenített elemek raktáron
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
+DocType: Payment Order,Payment Order Reference,Fizetési utalvány hivatkozás
DocType: Water Analysis,Appearance,Megjelenítés
DocType: HR Settings,Leave Status Notification Template,Távollét állapotjelentési sablont
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Átl. beszezési árlista érték
@@ -4714,7 +4725,7 @@
,Sales Payment Summary,Vevői rendelés bevétel összefoglaló
DocType: Restaurant,Restaurant,Étterem
DocType: Woocommerce Settings,API consumer key,API fogyasztói kulcs
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása
DocType: Tax Withholding Category,Account Details,Számla adatok
DocType: Crop,Materials Required,Szükséges anyagok
@@ -4744,7 +4755,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nincs diák ebben
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
@@ -4895,7 +4905,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása
DocType: Purchase Invoice,Items,Tételek
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt.
@@ -4924,7 +4934,7 @@
DocType: Contract,Unfulfilled,Beteljesítetlen
DocType: Delivery Note Item,From Warehouse,Raktárról
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
DocType: Shopify Settings,Default Customer,Alapértelmezett vevő
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Felügyelő neve
@@ -4957,13 +4967,13 @@
DocType: Payroll Entry,Payroll Frequency,Bérszámfejtés gyakoriság
DocType: Lab Test Template,Sensitivity,Érzékenység
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálást ideiglenesen letiltották, mert a maximális ismétlődést túllépték"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Nyersanyag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Nyersanyag
DocType: Leave Application,Follow via Email,Kövesse e-mailben
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Géppark és gépek
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
DocType: Patient,Inpatient Status,Fekvőbeteg állapot
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
DocType: Payment Entry,Internal Transfer,belső Transfer
DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok
@@ -5020,7 +5030,7 @@
DocType: Lead,Lead Type,Érdeklődés típusa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Új megjelenítési dátum beállítása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Új megjelenítési dátum beállítása
DocType: Company,Monthly Sales Target,Havi eladási cél
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0}
DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus
@@ -5028,7 +5038,7 @@
DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ismeretlen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Munkamegrendelést nem hoztuk létre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Munkamegrendelést nem hoztuk létre
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei
@@ -5063,7 +5073,7 @@
DocType: Job Opening,Job Title,Állás megnevezése
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét
DocType: Lab Test,Test Name,Tesztnév
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljárási fogyóeszköz
@@ -5072,13 +5082,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői
DocType: Supplier Scorecard,Per Month,Havonta
DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Számítsa ki a költségvetési évre vonatkozó becsült értékcsökkenés leírást
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.
DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
DocType: Loyalty Program,Customer Group,Vevő csoport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
DocType: BOM,Website Description,Weboldal leírása
@@ -5105,7 +5115,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni)
@@ -5123,7 +5133,7 @@
DocType: Hotel Room,Hotel Room,Szállodai szoba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
DocType: Leave Type,Rounding,Kerekítés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik."
DocType: Student,Guardian Details,Helyettesítő részletei
@@ -5164,7 +5174,6 @@
DocType: Supplier Quotation,Supplier Address,Beszállító címe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Mennyiségen kívül
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Sorozat kötelező
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Pénzügyi szolgáltatások
DocType: Student Sibling,Student ID,Diákigazolvány ID
@@ -5173,13 +5182,14 @@
DocType: Opening Invoice Creation Tool,Sales,Értékesítés
DocType: Stock Entry Detail,Basic Amount,Alapösszege
DocType: Training Event,Exam,Vizsga
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Piaci hiba
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Piaci hiba
DocType: Complaint,Complaint,Panasz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg
DocType: Healthcare Service Unit,Vacant,Üres
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás
DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5251,7 +5261,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Helyettesítő1 e-mail azonosító
DocType: Lab Prescription,Test Code,Tesztkód
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Beállítások az internetes honlaphoz
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},"{0} tartásban van, eddig {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},"{0} tartásban van, eddig {1}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Felhasznált távollétek
DocType: Job Offer,Awaiting Response,Várakozás válaszra
@@ -5345,6 +5355,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Anyag igénylés létrehozás
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Tétel {0} megnyitása
DocType: Asset Finance Book,Written Down Value,Leírt érték
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött
DocType: Clinical Procedure,Age,Életkor
DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték
@@ -5373,7 +5384,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetáriánus
DocType: Patient Encounter,Encounter Date,Találkozó dátuma
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok
DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve
@@ -5388,7 +5398,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Próbaidő
DocType: Program Enrollment Tool,New Academic Year,Új Tanév
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Vissza / Követelés értesítő
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Vissza / Követelés értesítő
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Teljes fizetett összeg
DocType: GST Settings,B2C Limit,B2C határérték
@@ -5406,7 +5416,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
DocType: Attendance Request,Half Day Date,Félnapos dátuma
DocType: Academic Year,Academic Year Name,Akadémiai neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
@@ -5427,10 +5437,10 @@
DocType: Payment Term,Day(s) after invoice date,Nap(ok) a számla dátumát követően
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"Kezdési időpontnak nagyobbnak kell lennie, mint a bejegyzés időpontja"
DocType: Contract,Signed On,Bejelentkezve
-DocType: Bank Statement Transaction Invoice Item,Party Type,Ügyfél típusa
+DocType: Bank Account,Party Type,Ügyfél típusa
DocType: Payment Schedule,Payment Schedule,Fizetési ütemeés
DocType: Item Attribute Value,Abbreviation,Rövidítés
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Fizetés megadása már létezik
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Fizetés megadása már létezik
DocType: Subscription,Trial Period End Date,Próba időszak befejezési dátuma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
DocType: Serial No,Asset Status,Vagyontárgy állapota
@@ -5466,6 +5476,7 @@
DocType: Account,Temporary,Ideiglenes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Vevő LPO száma
DocType: Amazon MWS Settings,Market Place Account Group,Piactérszámla csoport
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Fizetési befizetések végrehajtása
DocType: Program,Courses,Tanfolyamok
DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Titkár
@@ -5474,7 +5485,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést?
DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Kérjük, állítsa be a Vállalkozást"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Procedure Prescription,Procedure Created,Eljárás létrehozva
DocType: Pricing Rule,Buying,Beszerzés
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kórokozók és trágyák
@@ -5491,7 +5502,7 @@
DocType: Employee Onboarding,Job Offer,Állás ajánlat
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intézmény rövidítése
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Beszállítói ajánlat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
DocType: Contract,Unsigned,Aláíratlan
@@ -5519,17 +5530,17 @@
DocType: Amazon MWS Settings,Synch Orders,Szinkronrend
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.
DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
DocType: Company,HRA Settings,HRA beállítások
DocType: Employee Transfer,Transfer Date,Utalás dátuma
DocType: Lab Test,Approved Date,Jóváhagyás dátuma
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurálja a tételmezőket, például a UOM, a tételcsoport, a leírás és az óraórák számát."
DocType: Certification Application,Certification Status,Tanúsítási státusza
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Piactér
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Piactér
DocType: Travel Itinerary,Travel Advance Required,Utazási előleg szükséges
DocType: Subscriber,Subscriber Name,Előfizető neve
DocType: Serial No,Out of Warranty,Garanciaidőn túl
@@ -5549,8 +5560,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Emberi Erőforrás HR
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés
DocType: Disease,Treatment Task,Kezelési feladat
+DocType: Payment Order Reference,Bank Account Details,Bankszámla adatai
DocType: Purchase Order Item,Blanket Order,Keretszerződés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Adó tárgyi eszközökhöz
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Gyártási rendelés létrehozva {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},A ház bérleti díja ennyi nappal túllépve: {0}
DocType: BOM Item,BOM No,Anyagjegyzék száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nincs főkönyvi számlája {1} vagy már párosított másik utalvánnyal
@@ -5564,6 +5577,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Fennálló kinntlévő negatív össz
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Ennél régebbi készletek zárolása [Napok]
+DocType: Payment Request,Payment Ordered,Fizetés rendelt
DocType: Asset Maintenance Team,Maintenance Team Name,Karbantartási csoport neve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabály található a fenti feltételek alapján, Prioritást alkalmazzák. Prioritás egy 0-20 közötti szám, míg az alapértelmezett értéke nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget élvez, ha több árképzési szabály azonos feltételekkel rendelkezik."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"A Vevő kötelezõ, ha Vevőként került kijelölésre a 'Lehetőség űrlap'"
@@ -5634,7 +5648,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Számla: {0} csak Készlet tranzakciókkal frissíthető
DocType: Student Group Creation Tool,Get Courses,Tanfolyamok lekérése
DocType: Shopify Settings,Webhooks,Webes hívatkozások
-DocType: Bank Statement Transaction Invoice Item,Party,Ügyfél
+DocType: Bank Account,Party,Ügyfél
DocType: Healthcare Settings,Patient Name,Beteg neve
DocType: Variant Field,Variant Field,Változat mező
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cél helyszíne
@@ -5656,7 +5670,7 @@
DocType: Employee,History In Company,Előzmények a cégnél
DocType: Customer,Customer Primary Address,Vevő elsődleges címe
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Hivatkozási szám.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Hivatkozási szám.
DocType: Drug Prescription,Description/Strength,Leírás / Állomány
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Új fizetés / naplóbejegyzés létrehozása
DocType: Certification Application,Certification Application,Tanúsítási kérelem
@@ -5714,7 +5728,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
DocType: Homepage,Tag Line,Jelmondat sor
DocType: Fee Component,Fee Component,Díj komponens
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés
@@ -5874,7 +5888,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Anyag szükséglet az előállításhoz
DocType: Item Alternative,Alternative Item Code,Alternatív tétel kód
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
DocType: Delivery Stop,Delivery Stop,Szállítás leállítás
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
DocType: Item,Material Issue,Anyag probléma
@@ -5909,7 +5923,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb"
DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
DocType: Loan,Disbursement Date,Folyósítás napja
DocType: BOM Update Tool,Update latest price in all BOMs,Frissítse a legfrissebb árakat az összes ANYAGJ-ben
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Orvosi karton
@@ -5941,7 +5955,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
DocType: Loan,Repay from Salary,Bérből törleszteni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
DocType: Additional Salary,Salary Slip,Bérpapír
DocType: Lead,Lost Quotation,Elveszett árajánlat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Diák csoportok
@@ -5967,7 +5981,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei
DocType: Employee Education,Employee Education,Alkalmazott képzése
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
DocType: Fertilizer,Fertilizer Name,Műtrágya neve
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Cash Flow Mapping Accounts,Account,Számla
@@ -6018,7 +6032,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Költségközpont engedélyezése a mérleg számláján
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Öszevon létező számlával
DocType: Budget,Warn,Figyelmeztet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie."
DocType: Asset Maintenance,Manufacturing User,Gyártás Felhasználó
DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
@@ -6046,10 +6060,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája
DocType: Salary Detail,Salary Detail,Bér részletei
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Kérjük, válassza ki a {0} először"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Hozzáadott {0} felhasználók
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Hozzáadott {0} felhasználók
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint"
DocType: Appointment Type,Physician,Orvos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján."
@@ -6070,7 +6084,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál."
DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Egészségügyi szolgáltatások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Egészségügyi szolgáltatások
,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése
DocType: GST HSN Code,Regional,Regionális
DocType: Delivery Note,Transport Mode,Szállítási mód
@@ -6090,7 +6104,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Munkavállalói adómentesség kategória
DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
DocType: Support Search Source,Post Route String,Utasítássor lánc
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Raktár kötelező
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sikertelen webhely létrehozás
@@ -6098,6 +6112,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva
DocType: Program,Program Abbreviation,Program rövidítése
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint
DocType: Warranty Claim,Resolved By,Megoldotta
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Felmentés tervezés
@@ -6105,7 +6120,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
@@ -6117,7 +6132,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák
DocType: Project,Expected Start Date,Várható indulás dátuma
DocType: Purchase Invoice,04-Correction in Invoice,04- Korrekció a számlán
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza"
+DocType: Payment Request,Party Details,Párt Részletek
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről
DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Beszerzési árlista
@@ -6125,7 +6141,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Feliratkozás visszavonása
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát"
DocType: Supplier,Default Payment Terms Template,Alapértelmezett fizetési feltételek sablonja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,A művelet pénznemének meg kell egyeznie a Fizetési átjáró pénznemével
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,A művelet pénznemének meg kell egyeznie a Fizetési átjáró pénznemével
DocType: Payment Entry,Receive,Beérkeztetés
DocType: Employee Benefit Application Detail,Earning Component,Jövedelem komponense
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Árajánlatok:
@@ -6274,7 +6290,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0}
DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
DocType: Asset,Naming Series,Sorszámozási csoportok
DocType: Vital Signs,Coated,Bevont
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg"
@@ -6317,7 +6333,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye"
DocType: Fees,Program Enrollment,Program Beiratkozási
@@ -6327,7 +6343,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} inaktív tanuló
DocType: Employee,Health Details,Egészségügyi adatok
DocType: Leave Encashment,Encashable days,Beágyazható napok
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Kifizetés iránti kérelem létrehozásához referencia dokumentum szükséges
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Kifizetés iránti kérelem létrehozásához referencia dokumentum szükséges
DocType: Soil Texture,Sandy Clay,Homokos agyag
DocType: Grant Application,Assessment Manager,Értékelési vezető
DocType: Payment Entry,Allocate Payment Amount,Osztja fizetés összege
@@ -6360,7 +6376,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord
,Sales Analytics,Értékesítési elemzés
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérhető {0}
@@ -6469,7 +6485,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Kiszámlázott összeg frissítése a Vevői rendelésen
DocType: BOM,Materials,Anyagok
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
,Item Prices,Tétel árak
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
@@ -6485,7 +6501,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés)
DocType: Membership,Member Since,Tag ekkortól
DocType: Purchase Invoice,Advance Payments,Előleg kifizetések
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
DocType: Restaurant Reservation,Waitlisted,Várólistás
@@ -6525,7 +6541,7 @@
DocType: Lab Test,Test Group,Tesztcsoport
DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
DocType: Delivery Note Item,Against Sales Order Item,Vevői rendelési tétel ellen
-DocType: Hub Settings,Company Logo,Vállalati logó
+DocType: Company,Company Logo,Vállalati logó
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
DocType: Item Default,Default Warehouse,Alapértelmezett raktár
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0}
@@ -6540,7 +6556,7 @@
DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
DocType: Student Attendance Tool,Batch,Köteg
DocType: Support Search Source,Query Route String,Lekérdezés útvonal lánc
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
DocType: Donor,Donor Type,Adományozó típusa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg
@@ -6556,7 +6572,7 @@
DocType: Assessment Result,Total Score,Összesített pontszám
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány szerint
DocType: Journal Entry,Debit Note,Tartozás értesítő
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót"
DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint
@@ -6628,6 +6644,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
DocType: Assessment Result,Summary,Összefoglalás
+DocType: Payment Request,Payment Request Type,Fizetési kérelem típusa
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Megjelölés a részvételre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Tartozás Számla
DocType: Fiscal Year,Year Start Date,Év kezdő dátuma
@@ -6676,7 +6693,7 @@
DocType: Student Applicant,Approved,Jóváhagyott
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Árazás
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
-DocType: Hub Settings,Last Sync On,Utolsó szinkronizálás ekkor
+DocType: Marketplace Settings,Last Sync On,Utolsó szinkronizálás ekkor
DocType: Guardian,Guardian,"Gyám, helyettesítő"
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Minden kommunikációt, beleértve a fentieket is, át kell helyezni az új garanciális ügybe"
DocType: Salary Detail,Tax on additional salary,Adóbevallás
@@ -6705,7 +6722,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt."
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
DocType: Purchase Invoice,input service,bemeneti szolgáltatás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció
@@ -6739,7 +6756,7 @@
DocType: Company,Date of Incorporation,Bejegyzés kelte
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Összes adó
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Utolsó vétel ár
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében)
DocType: Delivery Note,Air,Levegő
@@ -6753,12 +6770,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Anyagigénylések (MRP) és munka rendelések létrehozása.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Állítsa be a fizetés alapértelmezett módját
DocType: Grant Application,Withdrawn,Visszavont
-DocType: Hub Settings,Hub Settings,Hub beállítások
DocType: Support Search Source,Support Search Source,Támogatás kereső forrása
DocType: Project,Gross Margin %,Bruttó árkülönbözet %
DocType: BOM,With Operations,Műveletek is
DocType: Support Search Source,Post Route Key List,Utasítássor kulcslistája
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}."
DocType: Asset,Is Existing Asset,Ez meglévő vagonyi-eszköz
DocType: Salary Component,Statistical Component,Statisztikai összetevő
DocType: Warranty Claim,If different than customer address,"Ha más, mint a vevő címe"
@@ -6827,7 +6843,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo csatolása
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Készletszintek
DocType: Customer,Commission Rate,Jutalék árértéke
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Változat létrehozás
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer"
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index fe9e93b..2ae2e22 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nama Periode
DocType: Employee,Salary Mode,Mode Gaji
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Daftar
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Posting Kunci Rute
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Sewaan
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Resep Lab
,Delay Days,Tunda hari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Singkatan
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Permintaan pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Permintaan pembayaran
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,terkait
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
DocType: Sales Invoice,Company Address,Alamat perusahaan
DocType: BOM,Operations,Operasi
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
DocType: Packed Item,Parent Detail docname,Induk Detil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari
DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Total Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Beban Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Target Warehouse
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Persediaan tidak cukup
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Account,Bank Account,Rekening Bank
DocType: Travel Itinerary,Check-out Date,Tanggal keluar
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Pilih Item Alternatif
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pilih Item Alternatif
DocType: Employee,Create User,Buat pengguna
DocType: Selling Settings,Default Territory,Wilayah Standar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,instruktur Nama
DocType: Company,Arrear Component,Komponen Arrear
DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada
DocType: Codification Table,Medical Code,Kode medis
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Permintaan Material
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
DocType: Student Guardian,Relation,Hubungan
DocType: Student Guardian,Mother,Ibu
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Kutipan Baru
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
+DocType: Journal Entry,Payment Order,Pesanan Pembayaran
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
DocType: Tax Rule,Shipping County,Pengiriman County
DocType: Currency Exchange,For Selling,Untuk Jual
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Kata Sandi Salah
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referensi Kesalahan melingkar
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota Pengiriman
DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Baik / Mantap
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktur Tanggal
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Jadwal Tanggal
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Stok Barang Kemasan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Job Offer Term,Job Offer Term,Job Offer Term
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Silakan pilih Obat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Silakan pilih Obat
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Supplier
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
DocType: Patient,Allergies,Alergi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ubah Kode Barang
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
DocType: Patient,Risk Factors,Faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
DocType: Production Plan Item,Pending Qty,Qty Tertunda
DocType: Budget,Ignore,Diabaikan
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
DocType: Delivery Note,Rail,Rel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
DocType: Production Plan,Production Plan,Rencana produksi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retur Penjualan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Persediaan Total
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Nama Kumpulan
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
,Hotel Room Occupancy,Kamar Hotel Okupansi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
DocType: Sales Invoice,Port Code,Kode port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Gudang Cadangan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Gudang Cadangan
DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
DocType: Guardian Interest,Interest,Bunga
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Entri pembayaran sudah dibuat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Akun IGST
DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
-DocType: Hub Settings,Unregister,Unregister
DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Silahkan pilih Program
DocType: Project,Estimated Cost,Estimasi biaya
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Alokasi
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
DocType: BOM,Website Specifications,Website Spesifikasi
DocType: Special Test Items,Particulars,Particulars
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
DocType: Project Task,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik:
DocType: Salary Component,Do not include in total,Jangan termasuk secara total
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Pembaruan Proyek.
DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
DocType: Location,Tree Details,Detail pohon
-DocType: Hub Settings,Registered,Terdaftar
+DocType: Marketplace Settings,Registered,Terdaftar
DocType: Training Event,Event Status,Status acara
DocType: Volunteer,Availability Timeslot,Ketersediaan Timeslot
,Support Analytics,Dukungan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
DocType: Cash Flow Mapper,Cash Flow Mapper,Kas Arus Mapper
DocType: Item,Website Warehouse,Situs Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sahamnya sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pemasok
DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Terima kasih untuk bisnis Anda!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Terima kasih untuk bisnis Anda!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan dukungan dari pelanggan.
DocType: Employee Property History,Employee Property History,Sejarah Kekayaan Karyawan
DocType: Setup Progress Action,Action Doctype,Doctype Aksi
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
DocType: Shopping Cart Settings,Enable Checkout,aktifkan Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Order Pembelian untuk Dibayar
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Isi pupuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penelitian & Pengembangan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detail Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
DocType: Item Reorder,Re-Order Qty,Re-order Qty
DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
DocType: Sales Team,Incentives,Insentif
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
DocType: Delivery Trip,Delivery Stops,Pengiriman Berhenti
DocType: Salary Slip,Working Days,Hari Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
DocType: Serial No,Incoming Rate,Harga Penerimaan
DocType: Packing Slip,Gross Weight,Berat Kotor
DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Master Nilai Mata Uang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} harus aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total)
DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Satu Sisi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
-DocType: Hub Settings,Custom Data,Data Khusus
+DocType: Marketplace Settings,Custom Data,Data Khusus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
DocType: Bank Reconciliation,Total Amount,Nilai Total
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanksi
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Tagihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debit Note)
DocType: Workstation,Wages,Upah
DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan
-DocType: Hub Settings,Hub URL,URL Hub
DocType: Agriculture Task,Urgent,Mendesak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Negara Pengirim
,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Perjalanan pengiriman
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Perjalanan pengiriman
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Nama pengemudi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Rata-rata Usia
DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
+DocType: Payment Request,Inward,Batin
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
+DocType: Payment Request,Outward,Ke luar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
,Trial Balance for Party,Trial Balance untuk Partai
DocType: Lead,Consultant,Konsultan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
,GST Sales Register,Daftar Penjualan GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
DocType: Setup Progress Action,Domains,Domain
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manajemen
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Neraca
DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
DocType: Fee Validity,Valid Till,Berlaku sampai
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Cuti Jenis adalah madatory
DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
DocType: Job Opening,Staffing Plan,Rencana Kepegawaian
DocType: Bank Guarantee,Validity in Days,Validitas dalam hari
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
DocType: Purchase Invoice,Group same items,Kelompok item yang sama
DocType: Purchase Invoice,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah
-DocType: Hub Settings,Sync in Progress,Sinkron Sedang Berlangsung
+DocType: Marketplace Settings,Sync in Progress,Sinkron Sedang Berlangsung
DocType: Department,Parent Department,Departemen Orang Tua
DocType: Loan Application,Repayment Info,Info pembayaran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' tidak boleh kosong
@@ -1859,7 +1863,7 @@
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
DocType: Item,Is Item from Hub,Adalah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Resep Uji Lab
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Biaya tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
DocType: Special Test Items,Special Test Items,Item Uji Khusus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Edit Keterangan
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,Pembaruan Tim
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Untuk Supplier
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Untuk Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Inpatient Occupancy,Check In,Mendaftar
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Beberapa email tidak valid
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Beberapa email tidak valid
DocType: Work Order Operation,Operation Description,Deskripsi Operasi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
DocType: Quotation,Shopping Cart,Daftar Belanja
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
@@ -2152,7 +2157,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
@@ -2181,10 +2186,10 @@
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas
DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip Packing
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip Packing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
DocType: Disease,Common Name,Nama yang umum
@@ -2213,6 +2218,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Item Varian
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Jasa
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pilih Kemungkinan Pemasok
@@ -2227,6 +2233,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,siswa HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: POS Profile,Apply Discount,Terapkan Diskon
DocType: GST HSN Code,GST HSN Code,Kode HSN GST
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
@@ -2263,6 +2271,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Perbarui Format Cetak
+DocType: Bank Account,Is Company Account,Apakah Akun Perusahaan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri
DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2329,7 +2338,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Loan,Repayment Method,Metode pembayaran
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2356,7 +2365,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Email Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Kirim ulang Email Pembayaran
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru
DocType: Clinical Procedure,Appointment,Janji
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Quotation
@@ -2382,11 +2391,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Impor Sukses!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
DocType: Healthcare Practitioner,Hospital,RSUD
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
@@ -2434,6 +2444,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} dibuat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
DocType: Vital Signs,Constipated,Sembelit
@@ -2601,7 +2612,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
DocType: Email Digest,Annual Expenses,Beban Tahunan
DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Order Pembelian
DocType: SMS Center,Send To,Kirim Ke
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
@@ -2609,7 +2620,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
DocType: Territory,Territory Name,Nama Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
@@ -2661,11 +2672,11 @@
DocType: Quality Inspection Reading,Reading 10,Membaca 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} bukan milik lokasi {1}
DocType: Item,Barcodes,Barcode
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Cart baru
DocType: Taxable Salary Slab,From Amount,Dari Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
@@ -2682,11 +2693,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Cuti
@@ -2712,7 +2723,7 @@
DocType: Item,Has Variants,Memiliki Varian
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
@@ -2772,7 +2783,7 @@
DocType: Pricing Rule,Selling,Penjualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak
@@ -2793,7 +2804,7 @@
DocType: Account,Frozen,Beku
DocType: Delivery Note,Vehicle Type,Tipe Kendaraan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Dasar Penilaian (Mata Uang Perusahaan)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Bahan baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Bahan baku
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
@@ -2802,7 +2813,7 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,tipe transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipe transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
@@ -2826,7 +2837,7 @@
DocType: Woocommerce Settings,Tax Account,Akun Pajak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Melakukan pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Melakukan pembayaran
DocType: Room,Room Name,Nama ruangan
DocType: Prescription Duration,Prescription Duration,Durasi Resep
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
@@ -2854,7 +2865,7 @@
DocType: Chapter,Chapter,Bab
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
DocType: Asset,Depreciation Schedule,Jadwal penyusutan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
@@ -2880,7 +2891,7 @@
,Quotation Trends,Trend Penawaran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan
@@ -2893,7 +2904,7 @@
DocType: Serial No,Invoice Details,Detail faktur
DocType: Grant Application,Show on Website,Tampilkan di Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari
-DocType: Hub Category,Hub Category,Kategori Hub
+DocType: Hub Tracked Item,Hub Category,Kategori Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
DocType: Loan,Loan Amount,Jumlah pinjaman
@@ -2925,7 +2936,7 @@
DocType: Shareholder,Shareholder,Pemegang saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
DocType: Cash Flow Mapper,Position,Posisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Dapatkan Item dari Resep
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item dari Resep
DocType: Patient,Patient Details,Rincian pasien
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2991,7 +3002,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
DocType: Normal Test Template,Normal Test Template,Template Uji Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Penawaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Penawaran
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
@@ -3037,19 +3048,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
DocType: Bank Guarantee,Supplier,Supplier
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Dari
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran
DocType: C-Form,Quarter,Seperempat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
DocType: Bank,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di Atas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap
DocType: Vital Signs,Fluid,Cairan
DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
@@ -3058,7 +3070,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
DocType: Payroll Entry,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
@@ -3088,6 +3100,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,menambahkan Timesheets
DocType: Vehicle Service,Service Item,layanan Barang
DocType: Bank Guarantee,Bank Guarantee,Bank Garansi
+DocType: Payment Request,Transaction Details,Detil transaksi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
@@ -3106,7 +3119,7 @@
DocType: Account,Fixed Asset,Asset Tetap
DocType: Amazon MWS Settings,After Date,Setelah Tanggal
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
,Department Analytics,Analisis Departemen
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -3135,7 +3148,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes
DocType: Student,Blood Group,Golongan Darah
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
@@ -3156,11 +3169,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Daftar Harga
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tanggal Transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tanggal Transaksi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
DocType: Job Offer Term,Offer Term,Penawaran Term
DocType: Asset,Quality Manager,Manajer Mutu
@@ -3168,7 +3181,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-DocType: Hub Settings,Unregister from Hub,Unregister dari Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Tunggakan: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa
@@ -3193,7 +3205,7 @@
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
@@ -3309,8 +3321,8 @@
DocType: Travel Request,Any other details,Detail lainnya
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3333,7 +3345,7 @@
DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
DocType: Asset Repair,Failure Date,Tanggal Kegagalan
@@ -3371,7 +3383,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Menjadi Penjual
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
DocType: Purchase Invoice,Credit To,Kredit Untuk
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
DocType: Employee Education,Post Graduate,Pasca Sarjana
@@ -3387,9 +3399,9 @@
DocType: Support Search Source,Post Title Key,Posting Kunci Judul
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kartu Pekerjaan
DocType: Warranty Claim,Raised By,Diangkat Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescription
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescription
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off
DocType: Job Offer,Accepted,Diterima
@@ -3404,14 +3416,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hasil Pencarian
DocType: Room,Room Number,Nomor kamar
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Perintah Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Catatan Biaya
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Contract,Fulfilment Status,Status Pemenuhan
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3425,7 +3438,6 @@
DocType: Job Card,For Quantity,Untuk Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrasi Google Maps tidak diaktifkan
DocType: Support Search Source,Result Preview Field,Bidang Pratinjau Hasil
DocType: Item Price,Packing Unit,Unit Pengepakan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} belum dikirim
@@ -3454,7 +3466,7 @@
DocType: BOM,Show Operations,Tampilkan Operasi
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -3570,8 +3582,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
@@ -3643,7 +3655,6 @@
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Kategori Induk
DocType: Payroll Entry,Select Employees,Pilih Karyawan
DocType: Shopify Settings,Sales Invoice Series,Seri Invoice Penjualan
DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
@@ -3666,7 +3677,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
DocType: Journal Entry Account,Reference Due Date,Tanggal Jatuh Tempo Referensi
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Nama situs
DocType: Leave Type,Applicable After (Working Days),Setelah Berlaku (Hari Kerja)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen tanda terima harus diserahkan
DocType: Purchase Invoice Item,Received Qty,Qty Diterima
@@ -3702,7 +3712,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
DocType: Account,Income Account,Akun Penghasilan
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Pengiriman
DocType: Volunteer,Weekdays,Hari kerja
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
@@ -3748,8 +3758,8 @@
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Persediaan
@@ -3783,7 +3793,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} dinonaktifkan
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dinonaktifkan
DocType: Supplier,Billing Currency,Mata Uang Penagihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Besar
DocType: Loan,Loan Application,Permohonan pinjaman
@@ -3837,7 +3847,7 @@
DocType: Price List,Price List Master,Daftar Harga Guru
DocType: GST Account,CESS Account,Akun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Tautan ke Permintaan Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Tautan ke Permintaan Material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum
,S.O. No.,SO No
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank
@@ -3889,7 +3899,7 @@
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
DocType: Subscription,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah belum terbayar
@@ -3911,7 +3921,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Pilih Nomor Seri
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
DocType: Travel Request,Require Full Funding,Memerlukan Pendanaan Penuh
DocType: Maintenance Visit,Purposes,Tujuan
@@ -3957,7 +3966,7 @@
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Penjualan team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
@@ -3965,7 +3974,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan
DocType: Company,Default Inventory Account,Akun Inventaris Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nomor folio tidak sesuai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Permintaan Pembayaran untuk {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Permintaan Pembayaran untuk {0}
DocType: Item Barcode,Barcode Type,Jenis Barcode
DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master Grup Pemasok.
@@ -3980,7 +3989,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,Stok Barang UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Attendance Request,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
@@ -3994,7 +4003,7 @@
DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
DocType: Account,Account Number,Nomor Akun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
DocType: Volunteer,Volunteer,Relawan
@@ -4221,7 +4230,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
DocType: Hub Tracked Item,Hub Tracked Item,Item yang Dilacak Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4248,6 +4257,7 @@
DocType: Asset,Calculate Depreciation,Hitung Depresiasi
DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Kas Bersih dari Investasi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan
DocType: Fee Schedule Program,Total Students,Jumlah Siswa
@@ -4283,7 +4293,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Jumlah Qty
DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
DocType: Employee Education,School/University,Sekolah / Universitas
-DocType: Payment Request,Reference Details,Detail referensi
DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Nilai Tagihan
DocType: Share Transfer,(including),(termasuk)
@@ -4308,7 +4317,7 @@
DocType: Lead,Lower Income,Penghasilan rendah
DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
@@ -4317,7 +4326,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan
DocType: Travel Request,Address of Organizer,Alamat Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ...
@@ -4326,7 +4335,7 @@
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
@@ -4356,7 +4365,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
DocType: Travel Itinerary,Rented Car,Mobil sewaan
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
@@ -4412,19 +4421,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Pesan Terkirim
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
DocType: Salary Slip,Hour Rate,Nilai per Jam
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Pilih Program Loyalitas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Loyalitas
DocType: Project,Project Type,Jenis proyek
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
@@ -4515,6 +4523,7 @@
DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default
DocType: Shopify Settings,Shop URL,URL Toko
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
,Item Balance (Simple),Item Balance (Sederhana)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
@@ -4723,7 +4732,9 @@
DocType: Task,depends_on,tergantung pada
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
+DocType: POS Profile,Display Items In Stock,Item Tampilan Dalam Stok
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
+DocType: Payment Order,Payment Order Reference,Referensi Order Pembayaran
DocType: Water Analysis,Appearance,Penampilan
DocType: HR Settings,Leave Status Notification Template,Tinggalkan Template Pemberitahuan Status
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli
@@ -4735,7 +4746,7 @@
,Sales Payment Summary,Ringkasan Pembayaran Penjualan
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
DocType: Tax Withholding Category,Account Details,Rincian Account
DocType: Crop,Materials Required,Bahan yang dibutuhkan
@@ -4765,7 +4776,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Tidak ada siswa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
@@ -4916,7 +4926,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.
@@ -4945,7 +4955,7 @@
DocType: Contract,Unfulfilled,Tidak terpenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Shopify Settings,Default Customer,Pelanggan default
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama pengawas
@@ -4978,13 +4988,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
DocType: Lab Test Template,Sensitivity,Kepekaan
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Bahan Baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
DocType: Payment Entry,Internal Transfer,internal transfer
DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
@@ -5041,7 +5051,7 @@
DocType: Lead,Lead Type,Jenis Prospek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Setel Tanggal Rilis Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Setel Tanggal Rilis Baru
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
@@ -5049,7 +5059,7 @@
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Perintah Kerja tidak dibuat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
@@ -5084,7 +5094,7 @@
DocType: Job Opening,Job Title,Jabatan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
DocType: Lab Test,Test Name,Nama uji
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi
@@ -5093,13 +5103,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Depresiasi Prorata Berdasarkan Tahun Anggaran
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: BOM,Website Description,Website Description
@@ -5126,7 +5136,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Healthcare Practitioner,Phone (R),Telepon (R)
@@ -5144,7 +5154,7 @@
DocType: Hotel Room,Hotel Room,Ruang hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Student,Guardian Details,Detail wali
@@ -5185,7 +5195,6 @@
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Qty
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Jasa Keuangan
DocType: Student Sibling,Student ID,Identitas Siswa
@@ -5194,13 +5203,14 @@
DocType: Opening Invoice Creation Tool,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
DocType: Training Event,Exam,Ujian
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Kesalahan Pasar
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar
DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
DocType: Healthcare Service Unit,Vacant,Kosong
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya
DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5272,7 +5282,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
DocType: Lab Prescription,Test Code,Kode uji
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ditahan sampai {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ditahan sampai {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Cuti Yang Telah Digunakan
DocType: Job Offer,Awaiting Response,Menunggu Respon
@@ -5366,6 +5376,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Clinical Procedure,Age,Usia
DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
@@ -5394,7 +5405,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat
@@ -5409,7 +5419,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Nota Retur / Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar
DocType: GST Settings,B2C Limit,Batas B2C
@@ -5427,7 +5437,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
DocType: Sales Partner,Contact Desc,Contact Info
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
@@ -5448,10 +5458,10 @@
DocType: Payment Term,Day(s) after invoice date,Hari setelah tanggal faktur
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian
DocType: Contract,Signed On,Masuk
-DocType: Bank Statement Transaction Invoice Item,Party Type,Type Partai
+DocType: Bank Account,Party Type,Type Partai
DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran
DocType: Item Attribute Value,Abbreviation,Singkatan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Masuk pembayaran sudah ada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Masuk pembayaran sudah ada
DocType: Subscription,Trial Period End Date,Tanggal Akhir Periode Uji Coba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
DocType: Serial No,Asset Status,Status Aset
@@ -5487,6 +5497,7 @@
DocType: Account,Temporary,Sementara
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Nomor Pokok Pelanggan
DocType: Amazon MWS Settings,Market Place Account Group,Kelompok Akun Market Place
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Buat Entri Pembayaran
DocType: Program,Courses,Kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretaris
@@ -5495,7 +5506,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Harap set Perusahaan
DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
DocType: Pricing Rule,Buying,Pembelian
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Pupuk
@@ -5512,7 +5523,7 @@
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Contract,Unsigned,Tidak bertanda tangan
@@ -5540,17 +5551,17 @@
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Company,HRA Settings,Pengaturan HRA
DocType: Employee Transfer,Transfer Date,Tanggal Transfer
DocType: Lab Test,Approved Date,Tanggal yang Disetujui
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours."
DocType: Certification Application,Certification Status,Status Sertifikasi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Diperlukan Advance Travel
DocType: Subscriber,Subscriber Name,Nama Subscriber
DocType: Serial No,Out of Warranty,Out of Garansi
@@ -5570,8 +5581,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Daya Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Pengobatan
+DocType: Payment Order Reference,Bank Account Details,Detail Rekening Bank
DocType: Purchase Order Item,Blanket Order,Pesanan Selimut
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Aset pajak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Pesanan Produksi telah {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
DocType: BOM Item,BOM No,No. BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
@@ -5585,6 +5598,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
+DocType: Payment Request,Payment Ordered,Pembayaran Dipesan
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan diwajibkan jika 'Opportunity From' dipilih sebagai Customer
@@ -5655,7 +5669,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan
DocType: Student Group Creation Tool,Get Courses,Dapatkan Program
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Pihak
+DocType: Bank Account,Party,Pihak
DocType: Healthcare Settings,Patient Name,Nama pasien
DocType: Variant Field,Variant Field,Bidang Varian
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Target
@@ -5677,7 +5691,7 @@
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
DocType: Customer,Customer Primary Address,Alamat utama pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nomor referensi.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nomor referensi.
DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal
DocType: Certification Application,Certification Application,Aplikasi Sertifikasi
@@ -5735,7 +5749,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
@@ -5895,7 +5909,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Pilih Produk untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih Produk untuk Industri
DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
@@ -5930,7 +5944,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
DocType: Loan,Disbursement Date,pencairan Tanggal
DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekam medis
@@ -5962,7 +5976,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Loan,Repay from Salary,Membayar dari Gaji
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
DocType: Additional Salary,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,Quotation hilang
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batch Siswa
@@ -5988,7 +6002,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Fertilizer,Fertilizer Name,Nama pupuk
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Cash Flow Mapping Accounts,Account,Akun
@@ -6039,7 +6053,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bergabung dengan Akun yang Ada
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
@@ -6067,10 +6081,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
DocType: Salary Detail,Salary Detail,Detil gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Silahkan pilih {0} terlebih dahulu
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Menambahkan {0} pengguna
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambahkan {0} pengguna
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan"
DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal."
@@ -6091,7 +6105,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Layanan Kesehatan
,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
DocType: GST HSN Code,Regional,Daerah
DocType: Delivery Note,Transport Mode,Moda transportasi
@@ -6111,7 +6125,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
DocType: Support Search Source,Post Route String,Posting String Rute
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Gudang adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat situs web
@@ -6119,6 +6133,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
DocType: Program,Program Abbreviation,Singkatan Program
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadwal Pengiriman
@@ -6126,7 +6141,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
@@ -6138,7 +6153,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
+DocType: Payment Request,Party Details,Detail Partai
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Daftar harga beli
@@ -6146,7 +6162,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batalkan Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
DocType: Supplier,Default Payment Terms Template,Template Persyaratan Pembayaran Default
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
DocType: Payment Entry,Receive,Menerima
DocType: Employee Benefit Application Detail,Earning Component,Komponen Penghasilan
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Penawaran:
@@ -6295,7 +6311,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Asset,Naming Series,Series Penamaan
DocType: Vital Signs,Coated,Dilapisi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
@@ -6338,7 +6354,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
@@ -6348,7 +6364,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
DocType: Employee,Health Details,Detail Kesehatan
DocType: Leave Encashment,Encashable days,Hari-hari yang bisa dikompresi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Manajer Penilaian
DocType: Payment Entry,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
@@ -6382,7 +6398,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
,Sales Analytics,Analitika Penjualan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0}
@@ -6491,7 +6507,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
@@ -6507,7 +6523,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
DocType: Membership,Member Since,Anggota Sejak
DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
@@ -6547,7 +6563,7 @@
DocType: Lab Test,Test Group,Grup Uji
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
-DocType: Hub Settings,Company Logo,Logo perusahaan
+DocType: Company,Company Logo,Logo perusahaan
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item Default,Default Warehouse,Standar Gudang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
@@ -6562,7 +6578,7 @@
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
DocType: Student Attendance Tool,Batch,Kumpulan
DocType: Support Search Source,Query Route String,String Rute Kueri
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan
@@ -6578,7 +6594,7 @@
DocType: Assessment Result,Total Score,Skor total
DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
@@ -6650,6 +6666,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
DocType: Assessment Result,Summary,Ringkasan
+DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akun Debit
DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
@@ -6698,7 +6715,7 @@
DocType: Student Applicant,Approved,Disetujui
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
-DocType: Hub Settings,Last Sync On,Sinkron Terakhir Aktif
+DocType: Marketplace Settings,Last Sync On,Sinkron Terakhir Aktif
DocType: Guardian,Guardian,Wali
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
DocType: Salary Detail,Tax on additional salary,Pajak atas gaji tambahan
@@ -6727,7 +6744,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
DocType: Purchase Invoice,input service,masukan layanan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
@@ -6761,7 +6778,7 @@
DocType: Company,Date of Incorporation,Tanggal Pendirian
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Pembelian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
DocType: Delivery Note,Air,Udara
@@ -6775,12 +6792,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Tetapkan mode pembayaran default
DocType: Grant Application,Withdrawn,pendiam
-DocType: Hub Settings,Hub Settings,Pengaturan Hub
DocType: Support Search Source,Support Search Source,Mendukung Sumber Pencarian
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Dengan Operasi
DocType: Support Search Source,Post Route Key List,Posting Daftar Kunci Rute
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
DocType: Asset,Is Existing Asset,Apakah ada Asset
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
@@ -6849,7 +6865,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pasang Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tingkat Persediaan
DocType: Customer,Commission Rate,Tingkat Komisi
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Berhasil membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berhasil membuat entri pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Buat Varian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 839de31..e70c07e 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nafn tímabils
DocType: Employee,Salary Mode,laun Mode
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Nýskráning
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Nýskráning
DocType: Patient,Divorced,skilin
DocType: Support Settings,Post Route Key,Birta leiðarlykil
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
@@ -26,6 +26,7 @@
DocType: Employee,Rented,leigt
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Allar reikningar
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
DocType: Vehicle Service,Mileage,mílufjöldi
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur
DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Frestur daga
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur
DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
DocType: Asset Maintenance Log,Periodicity,tíðni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,skammst
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,greiðsla Beiðni
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,greiðsla Beiðni
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Tengdar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Bæta notendum við markaðinn
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Bæta notendum við markaðinn
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.
DocType: Sales Invoice,Company Address,Nafn fyrirtækis
DocType: BOM,Operations,aðgerðir
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Frá Heimilisfang 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr
DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Heildarfjárhæð innheimt
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Veldu BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Veldu BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Vinna pöntun hefur verið {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,árslaunum
DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} er frosinn
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosinn
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,lager Útgjöld
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Veldu Target Warehouse
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ófullnægjandi Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ófullnægjandi Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar
DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
DocType: Bank Account,Bank Account,Bankareikning
DocType: Travel Itinerary,Check-out Date,Útskráningardagur
DocType: Leave Type,Allow Negative Balance,Leyfa neikvæða stöðu
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni 'ytri'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Veldu Varahlutir
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Veldu Varahlutir
DocType: Employee,Create User,Búa til notanda
DocType: Selling Settings,Default Territory,Sjálfgefið Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,kennari Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
DocType: Codification Table,Medical Code,Læknisbók
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Tengdu Amazon með ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Liður {0} er hætt
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,efni Beiðni
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,kaup Upplýsingar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
DocType: Student Guardian,Relation,relation
DocType: Student Guardian,Mother,móðir
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig
DocType: Email Digest,New Quotations,ný Tilvitnun
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
+DocType: Journal Entry,Payment Order,Greiðslufyrirmæli
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
DocType: Tax Rule,Shipping County,Sendingar County
DocType: Currency Exchange,For Selling,Til sölu
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Rangt lykilorð
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,afbrigði af
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hringlaga Tilvísun Villa
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afhendingarseðilinn
DocType: Patient Encounter,Encounter Impression,Fundur birtingar
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Gott / stöðugt
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings
DocType: GL Entry,Debit Amount,debet Upphæð
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vinsamlega sjá viðhengi
DocType: Purchase Order,% Received,% móttekin
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Dagskrá Dags
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,pakkað Item
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Job Offer Term,Job Offer Term,Atvinnutími
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Ástæðan fyrir að tapa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vinsamlegast veldu Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vinsamlegast veldu Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
DocType: Announcement,Receiver,Receiver
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
DocType: Delivery Note,% Installed,% Uppsett
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Nafn birgja
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
DocType: Patient,Allergies,Ofnæmi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Breyta vöruheiti
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum"
DocType: Patient,Risk Factors,Áhættuþættir
DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
DocType: Vital Signs,Respiratory rate,Öndunarhraði
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku
DocType: Vital Signs,Body Temperature,Líkamshiti
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
DocType: Production Plan Item,Pending Qty,Bíður Magn
DocType: Budget,Ignore,Hunsa
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} er ekki virkur
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ekki virkur
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Búðu til launaákvarðanir
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar.
DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
DocType: Delivery Note,Rail,Járnbraut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur
DocType: Production Plan,Production Plan,Framleiðsluáætlun
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,velta Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,velta Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
,Total Stock Summary,Samtals yfirlit yfir lager
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,hópur Name
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
,Hotel Room Occupancy,Hótel herbergi umráð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við
DocType: Sales Invoice,Port Code,Höfnarkóði
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reserve Vörugeymsla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Vörugeymsla
DocType: Lead,Lead is an Organization,Lead er stofnun
DocType: Guardian Interest,Interest,vextir
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,markaðssetning
DocType: Sales Invoice,Redeem Loyalty Points,Losaðu hollusta stig
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Greiðsla Entry er þegar búið
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Request for Quotation,Get Suppliers,Fáðu birgja
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,IGST reikningur
DocType: Serial No,Warranty Expiry Date,Ábyrgð í Fyrningardagsetning
DocType: Material Request Item,Quantity and Warehouse,Magn og Warehouse
-DocType: Hub Settings,Unregister,Afskrá
DocType: Sales Invoice,Commission Rate (%),Þóknun Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vinsamlegast veldu Forrit
DocType: Project,Estimated Cost,áætlaður kostnaður
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Úthlutun
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ekki birgðir Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Sandur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
DocType: Special Test Items,Particulars,Upplýsingar
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir.
DocType: Project Task,Make Timesheet,gera timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,líftækni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein:
DocType: Salary Component,Do not include in total,Ekki innifalið alls
DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Verðskrá ekki valið
DocType: Employee,Family Background,Family Background
DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Verkefnisuppfærsla.
DocType: SMS Center,All Customer Contact,Allt Viðskiptavinur samband við
DocType: Location,Tree Details,Tree Upplýsingar
-DocType: Hub Settings,Registered,Skráður
+DocType: Marketplace Settings,Registered,Skráður
DocType: Training Event,Event Status,Event Staða
DocType: Volunteer,Availability Timeslot,Framboð tímabils
,Support Analytics,Stuðningur Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Vefsíða Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hlutin eru þegar til
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Viðskiptavinur og Birgir
DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Takk fyrir viðskiptin!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Takk fyrir viðskiptin!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.
DocType: Employee Property History,Employee Property History,Starfsmannasaga
DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Atriði til að framleiða
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2}
DocType: Water Analysis,Collection Temperature ,Safn hitastig
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu
DocType: Shopping Cart Settings,Enable Checkout,Virkja Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order til greiðslu
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Rannsóknir og þróun
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Skráning Details
DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
DocType: Item Reorder,Re-Order Qty,Re-Order Magn
DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
DocType: Sales Team,Incentives,Incentives
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
DocType: Delivery Trip,Delivery Stops,Afhending hættir
DocType: Salary Slip,Working Days,Vinnudagar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
DocType: Serial No,Incoming Rate,Komandi Rate
DocType: Packing Slip,Gross Weight,Heildarþyngd
DocType: Leave Type,Encashment Threshold Days,Skrímsluskammtardagar
@@ -1397,11 +1399,12 @@
DocType: Restaurant Table,Minimum Seating,Lágmarksstofa
DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Gengi meistara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Sía Samtals núll Magn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} verður að vera virkt
@@ -1417,7 +1420,7 @@
DocType: Vital Signs,One Sided,Einhliða
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
-DocType: Hub Settings,Custom Data,Sérsniðin gögn
+DocType: Marketplace Settings,Custom Data,Sérsniðin gögn
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
@@ -1492,7 +1495,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,bundnar
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram
DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
@@ -1548,7 +1551,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
DocType: SMS Center,All Lead (Open),Allt Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
@@ -1563,7 +1566,7 @@
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
DocType: Holiday List,Holiday List Name,Holiday List Nafn
DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
@@ -1610,7 +1613,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Er skilað (skuldfærsla)
DocType: Workstation,Wages,laun
DocType: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
@@ -1649,7 +1651,7 @@
DocType: Tax Rule,Shipping State,Sendingar State
,Projected Quantity as Source,Áætlaðar Magn eins Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Afhendingartími
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afhendingartími
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Flutningsgerð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður
@@ -1684,6 +1686,7 @@
DocType: Delivery Trip,Driver Name,Nafn ökumanns
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Meðalaldur
DocType: Education Settings,Attendance Freeze Date,Viðburður Frystingardagur
+DocType: Payment Request,Inward,Innan
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Sjá allar vörur
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
@@ -1736,11 +1739,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
+DocType: Payment Request,Outward,Utan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Getu Planning Villa
,Trial Balance for Party,Trial Balance fyrir aðila
DocType: Lead,Consultant,Ráðgjafi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu
DocType: Salary Slip,Earnings,Hagnaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
,GST Sales Register,GST söluskrá
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
@@ -1752,7 +1757,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
DocType: Setup Progress Action,Domains,lén
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Stjórn
DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
@@ -1778,7 +1782,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
DocType: Account,Balance Sheet,Efnahagsreikningur
DocType: Leave Type,Is Earned Leave,Er unnið skilið
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
DocType: Fee Validity,Valid Till,Gildir til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
@@ -1806,7 +1810,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leyfi Tegund er madatory
DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
DocType: Leave Control Panel,Leave blank if considered for all branches,Skildu eftir autt ef það er talið að öllum greinum
DocType: Job Opening,Staffing Plan,Mönnun áætlun
DocType: Bank Guarantee,Validity in Days,Gildi í dögum
@@ -1818,7 +1822,7 @@
DocType: Global Defaults,Current Fiscal Year,Yfirstandandi reikningsári
DocType: Purchase Invoice,Group same items,Group sömu atriði
DocType: Purchase Invoice,Disable Rounded Total,Slökkva á Ávalur Samtals
-DocType: Hub Settings,Sync in Progress,Samstilling í framvindu
+DocType: Marketplace Settings,Sync in Progress,Samstilling í framvindu
DocType: Department,Parent Department,Foreldradeild
DocType: Loan Application,Repayment Info,endurgreiðsla Upplýsingar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Færslur' má ekki vera autt
@@ -1855,7 +1859,7 @@
,Budget Variance Report,Budget Dreifni Report
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger
@@ -1894,7 +1898,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1918,7 +1922,7 @@
DocType: Contract,Contract,Samningur
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,óbeinum kostnaði
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
@@ -1932,7 +1936,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Eignin {0} búin til
DocType: Special Test Items,Special Test Items,Sérstakar prófanir
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
@@ -1969,7 +1973,7 @@
DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
DocType: Antibiotic,Antibiotic,Sýklalyf
,Team Updates,Team uppfærslur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,fyrir Birgir
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,fyrir Birgir
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
@@ -2042,6 +2046,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Inpatient Occupancy,Check In,Innritun
DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
@@ -2069,7 +2074,7 @@
DocType: Activity Cost,Projects,verkefni
DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Frá {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sumar tölvupóstar eru ógildar
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sumar tölvupóstar eru ógildar
DocType: Work Order Operation,Operation Description,Operation Lýsing
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
DocType: Quotation,Shopping Cart,Innkaupakerra
@@ -2106,7 +2111,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,getur ekki verið meiri en 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,unscheduled
@@ -2147,7 +2152,7 @@
DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn
DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
DocType: Journal Entry Account,Account Balance,Staða reiknings
@@ -2176,10 +2181,10 @@
DocType: Shipping Rule Condition,To Value,til Value
DocType: Loyalty Program,Loyalty Program Type,Hollusta Program Tegund
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,pökkun Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
DocType: Disease,Common Name,Algengt nafn
@@ -2208,6 +2213,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Item Afbrigði
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Þjónusta
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Veldu Möguleg Birgir
@@ -2222,6 +2228,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
DocType: Student Attendance Tool,Students HTML,nemendur HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: POS Profile,Apply Discount,gilda Afsláttur
DocType: GST HSN Code,GST HSN Code,GST HSN kóða
DocType: Employee External Work History,Total Experience,Samtals Experience
@@ -2258,6 +2266,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus Hópur Magn á Lager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppfæra Prenta Format
+DocType: Bank Account,Is Company Account,Er félagsreikningur
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leyfi Type {0} er ekki encashable
DocType: Landed Cost Voucher,Landed Cost Help,Landað Kostnaður Hjálp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2324,7 +2333,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka
DocType: Shipping Rule Condition,From Value,frá Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
DocType: Loan,Repayment Method,endurgreiðsla Aðferð
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
DocType: Quality Inspection Reading,Reading 4,lestur 4
@@ -2351,7 +2360,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Endursenda Greiðsla tölvupóst
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Endursenda Greiðsla tölvupóst
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
DocType: Clinical Procedure,Appointment,Skipun
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,gera Tilvitnun
@@ -2377,11 +2386,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Innflutningur Árangursrík!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items
DocType: Healthcare Practitioner,Hospital,Sjúkrahús
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Magn má ekki vera meira en {0}
@@ -2429,6 +2439,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Launardagsetning getur ekki verið minni en tengingardagur starfsmanns
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} búin
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
DocType: Vital Signs,Constipated,Hægðatregða
@@ -2596,7 +2607,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Gera Purchase Order
DocType: SMS Center,Send To,Senda til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
@@ -2604,7 +2615,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
@@ -2656,11 +2667,11 @@
DocType: Quality Inspection Reading,Reading 10,lestur 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Raðnúmer {0} tilheyrir ekki staðsetningunni {1}
DocType: Item,Barcodes,Strikamerki
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nýtt körfu
DocType: Taxable Salary Slab,From Amount,Frá upphæð
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
@@ -2677,11 +2688,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,neytt Magn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Fjarskipti
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Greiða færslu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Greiða færslu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1}
,Sales Invoice Trends,Sölureikningi Trends
DocType: Leave Application,Apply / Approve Leaves,Beita / Samþykkja Leaves
@@ -2707,7 +2718,7 @@
DocType: Item,Has Variants,hefur Afbrigði
DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
@@ -2766,7 +2777,7 @@
DocType: Pricing Rule,Selling,selja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
DocType: Website Item Group,Website Item Group,Vefsíða Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar
@@ -2787,7 +2798,7 @@
DocType: Account,Frozen,Frozen
DocType: Delivery Note,Vehicle Type,Gerð ökutækis
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Hráefni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Hráefni
DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
DocType: Installation Note,Installation Time,uppsetning Time
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
@@ -2796,7 +2807,7 @@
DocType: Inpatient Record,O Positive,O Jákvæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tegund viðskipta
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tegund viðskipta
DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
@@ -2820,7 +2831,7 @@
DocType: Woocommerce Settings,Tax Account,Skattreikningur
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Lausar rifa
DocType: C-Form Invoice Detail,Invoice No,reikningur nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Greiða
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Greiða
DocType: Room,Room Name,Room Name
DocType: Prescription Duration,Prescription Duration,Ávísunartími
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
@@ -2848,7 +2859,7 @@
DocType: Chapter,Chapter,Kafli
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
DocType: Bank Reconciliation Detail,Against Account,Against reikninginn
@@ -2874,7 +2885,7 @@
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Bæta við viðskiptavinum
@@ -2887,7 +2898,7 @@
DocType: Serial No,Invoice Details,Reikningsupplýsingar
DocType: Grant Application,Show on Website,Sýna á heimasíðu
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
-DocType: Hub Category,Hub Category,Hub Flokkur
+DocType: Hub Tracked Item,Hub Category,Hub Flokkur
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,ökutæki Number
DocType: Loan,Loan Amount,lánsfjárhæð
@@ -2919,7 +2930,7 @@
DocType: Shareholder,Shareholder,Hluthafi
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
DocType: Cash Flow Mapper,Position,Staða
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
DocType: Patient,Patient Details,Sjúklingur Upplýsingar
DocType: Inpatient Record,B Positive,B Jákvæð
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2985,7 +2996,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tilvitnun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilvitnun
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
@@ -3031,19 +3042,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse
DocType: Grant Application,Email Notification Sent,Email tilkynning send
DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
DocType: Bank Guarantee,Supplier,birgir
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Fáðu Frá
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Ýmis Útgjöld
DocType: Global Defaults,Default Company,Sjálfgefið Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Company,Transactions Annual History,Viðskipti ársferill
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
DocType: Bank,Bank Name,Nafn banka
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum
DocType: Vital Signs,Fluid,Vökvi
DocType: Leave Application,Total Leave Days,Samtals leyfisdaga
@@ -3052,7 +3064,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
@@ -3082,6 +3094,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,bæta við timesheets
DocType: Vehicle Service,Service Item,þjónusta Item
DocType: Bank Guarantee,Bank Guarantee,Bankábyrgð
+DocType: Payment Request,Transaction Details,Upplýsingar um viðskipti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
DocType: Blanket Order Item,Ordered Quantity,Raðaður Magn
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
@@ -3100,7 +3113,7 @@
DocType: Account,Fixed Asset,fast Asset
DocType: Amazon MWS Settings,After Date,Eftir dagsetningu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
@@ -3129,7 +3142,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar
DocType: Student,Blood Group,Blóðflokkur
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni
DocType: Course,Course Name,Auðvitað Name
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
@@ -3150,11 +3163,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Skuldfærslu Til er krafist
DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kaupverðið List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dagsetning viðskipta
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dagsetning viðskipta
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
DocType: Job Offer Term,Offer Term,Tilboð Term
DocType: Asset,Quality Manager,gæðastjóri
@@ -3162,7 +3175,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tækni
-DocType: Hub Settings,Unregister from Hub,Afskráðu frá Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Samtals Ógreitt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3187,7 +3199,7 @@
DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry"
DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Bæta við tímaslóðum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
@@ -3303,8 +3315,8 @@
DocType: Travel Request,Any other details,Allar aðrar upplýsingar
DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -3327,7 +3339,7 @@
DocType: Cash Flow Mapper,Section Leader,Kafli Leader
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer
DocType: Asset Repair,Failure Date,Bilunardagur
@@ -3365,7 +3377,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið frá starfsmanni
DocType: Selling Settings,Sales Order Required,Velta Order Required
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Gerast seljandi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Gerast seljandi
DocType: Purchase Invoice,Credit To,Credit Til
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3381,9 +3393,9 @@
DocType: Support Search Source,Post Title Key,Post Titill lykill
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Fyrir starfskort
DocType: Warranty Claim,Raised By,hækkaðir um
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Ávísanir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Ávísanir
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off
DocType: Job Offer,Accepted,Samþykkt
@@ -3398,14 +3410,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður
DocType: Room,Room Number,Room Number
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
DocType: Journal Entry Account,Payroll Entry,Launaskrá
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skoða gjaldskrár
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
DocType: Contract,Fulfilment Status,Uppfyllingarstaða
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
@@ -3419,7 +3432,6 @@
DocType: Job Card,For Quantity,fyrir Magn
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Samþætting Google korta er ekki virk
DocType: Support Search Source,Result Preview Field,Úrslit Preview Field
DocType: Item Price,Packing Unit,Pökkunareining
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} er ekki lögð
@@ -3448,7 +3460,7 @@
DocType: BOM,Show Operations,Sýna Aðgerðir
,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining
DocType: Fiscal Year,Year End Date,Ár Lokadagur
DocType: Task Depends On,Task Depends On,Verkefni veltur á
@@ -3544,8 +3556,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar
DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
@@ -3617,7 +3629,6 @@
DocType: Payment Entry,Payment Type,greiðsla Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Foreldraflokkur
DocType: Payroll Entry,Select Employees,Select Starfsmenn
DocType: Shopify Settings,Sales Invoice Series,Sala Reikningur Series
DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal
@@ -3640,7 +3651,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
DocType: Journal Entry Account,Reference Due Date,Tilvísunardagsetning
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Nafn vefsvæðis
DocType: Leave Type,Applicable After (Working Days),Gildir eftir (virka daga)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittun skjal skal skilað
DocType: Purchase Invoice Item,Received Qty,fékk Magn
@@ -3676,7 +3686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
DocType: Account,Income Account,tekjur Reikningur
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Afhending
DocType: Volunteer,Weekdays,Virka daga
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
@@ -3722,8 +3732,8 @@
DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
@@ -3757,7 +3767,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti
,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} er óvirk
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er óvirk
DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Auka stór
DocType: Loan,Loan Application,Lán umsókn
@@ -3811,7 +3821,7 @@
DocType: Price List,Price List Master,Verðskrá Master
DocType: GST Account,CESS Account,CESS reikning
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Tengill við efnisbeiðni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Tengill við efnisbeiðni
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans
@@ -3863,7 +3873,7 @@
,Salary Register,laun Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Skilgreina ýmsar tegundir lána
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,útistandandi fjárhæð
@@ -3885,7 +3895,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Veldu raðnúmer
DocType: BOM Item,Scrap %,rusl%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
DocType: Travel Request,Require Full Funding,Krefjast Fulls fjármögnunar
DocType: Maintenance Visit,Purposes,tilgangi
@@ -3931,7 +3940,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
DocType: Vehicle Service,Engine Oil,Vélarolía
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
DocType: Sales Invoice,Sales Team1,velta TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til
DocType: Sales Invoice,Customer Address,viðskiptavinur Address
@@ -3939,7 +3948,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki
DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio númerin passa ekki saman
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Greiðslubók um {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Greiðslubók um {0}
DocType: Item Barcode,Barcode Type,Strikamerki
DocType: Antibiotic,Antibiotic Name,Name Sýklalyf
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Birgir Group húsbóndi.
@@ -3954,7 +3963,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
DocType: BOM,Item UOM,Liður UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
DocType: Cheque Print Template,Primary Settings,Primary Stillingar
DocType: Attendance Request,Work From Home,Vinna heiman
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
@@ -3968,7 +3977,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
DocType: Account,Account Number,Reikningsnúmer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkrafa (FIFO)
DocType: Volunteer,Volunteer,Sjálfboðaliði
@@ -4195,7 +4204,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Umsækjandi
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
@@ -4222,6 +4231,7 @@
DocType: Asset,Calculate Depreciation,Reikna afskriftir
DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Handbært fé frá fjárfesta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
DocType: Fee Schedule Program,Total Students,Samtals nemendur
@@ -4257,7 +4267,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Magn Samtals
DocType: Landed Cost Item,Receipt Document,kvittun Document
DocType: Employee Education,School/University,Skóli / University
-DocType: Payment Request,Reference Details,Tilvísun Upplýsingar
DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð
DocType: Share Transfer,(including),(þ.mt)
@@ -4282,7 +4291,7 @@
DocType: Lead,Lower Income,neðri Tekjur
DocType: Restaurant Order Entry,Current Order,Núverandi röð
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Fjöldi raðnúmera og magns verður að vera það sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
DocType: Account,Asset Received But Not Billed,Eign tekin en ekki reiknuð
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
@@ -4291,7 +4300,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
DocType: Leave Policy Detail,Annual Allocation,Árleg úthlutun
DocType: Travel Request,Address of Organizer,Heimilisfang skipuleggjanda
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Veldu heilbrigðisstarfsmann ...
@@ -4300,7 +4309,7 @@
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
@@ -4330,7 +4339,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
DocType: Travel Itinerary,Rented Car,Leigðu bíl
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
@@ -4386,19 +4395,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í námskeið
DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,skilaboð send
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,skilaboð send
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Liður Nöfn By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Veldu hollusta program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Veldu hollusta program
DocType: Project,Project Type,Project Type
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
@@ -4489,6 +4497,7 @@
DocType: Employee Grade,Default Leave Policy,Sjálfgefin skiladagur
DocType: Shopify Settings,Shop URL,Verslunarslóð
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn
,Item Balance (Simple),Varajöfnuður (Einföld)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
@@ -4697,7 +4706,9 @@
DocType: Task,depends_on,veltur á
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
+DocType: POS Profile,Display Items In Stock,Sýna vörur á lager
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
+DocType: Payment Order,Payment Order Reference,Greiðslumiðill
DocType: Water Analysis,Appearance,Útlit
DocType: HR Settings,Leave Status Notification Template,Leyfi Tilkynning Sniðmát
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Meðaltal Kaupverðskrárgengi
@@ -4709,7 +4720,7 @@
,Sales Payment Summary,Sala Greiðsla Yfirlit
DocType: Restaurant,Restaurant,Veitingahús
DocType: Woocommerce Settings,API consumer key,API neytenda lykill
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
DocType: Tax Withholding Category,Account Details,Reikningsupplýsingar
DocType: Crop,Materials Required,Efni sem krafist er
@@ -4739,7 +4750,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Engar nemendur í
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
@@ -4890,7 +4900,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum
DocType: Purchase Invoice,Items,atriði
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag.
@@ -4919,7 +4929,7 @@
DocType: Contract,Unfulfilled,Ófullnægjandi
DocType: Delivery Note Item,From Warehouse,frá Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Umsjón Name
@@ -4952,13 +4962,13 @@
DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni
DocType: Lab Test Template,Sensitivity,Viðkvæmni
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Hrátt efni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hrátt efni
DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
DocType: Patient,Inpatient Status,Staða sjúklings
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
DocType: Payment Entry,Internal Transfer,innri Transfer
DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
@@ -5015,7 +5025,7 @@
DocType: Lead,Lead Type,Lead Tegund
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Stilla nýjan útgáfudag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stilla nýjan útgáfudag
DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
DocType: Hotel Room,Hotel Room Type,Hótel Herbergi
@@ -5023,7 +5033,7 @@
DocType: Item,Default Material Request Type,Default Efni Beiðni Type
DocType: Supplier Scorecard,Evaluation Period,Matartímabil
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Vinna Order ekki búið til
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Vinna Order ekki búið til
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
@@ -5058,7 +5068,7 @@
DocType: Job Opening,Job Title,Starfsheiti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
DocType: Lab Test,Test Name,Próf Nafn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun
@@ -5067,13 +5077,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir
DocType: Supplier Scorecard,Per Month,Á mánuði
DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Reiknaðu gengislækkunaráætlun miðað við reikningsár
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
DocType: Loyalty Program,Customer Group,viðskiptavinur Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
DocType: BOM,Website Description,Vefsíða Lýsing
@@ -5100,7 +5110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Healthcare Practitioner,Phone (R),Sími (R)
@@ -5118,7 +5128,7 @@
DocType: Hotel Room,Hotel Room,Hótelherbergi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
DocType: Leave Type,Rounding,Afrennsli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv."
DocType: Student,Guardian Details,Guardian Upplýsingar
@@ -5159,7 +5169,6 @@
DocType: Supplier Quotation,Supplier Address,birgir Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,út Magn
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Student ID
@@ -5168,13 +5177,14 @@
DocType: Opening Invoice Creation Tool,Sales,velta
DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
DocType: Training Event,Exam,Exam
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Villa
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa
DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir
DocType: Healthcare Service Unit,Vacant,Laust
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,cr
@@ -5246,7 +5256,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
DocType: Lab Prescription,Test Code,Prófunarregla
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} er í bið til {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} er í bið til {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð
DocType: Job Offer,Awaiting Response,bíður svars
@@ -5339,6 +5349,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
DocType: Clinical Procedure,Age,Aldur
DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð
@@ -5367,7 +5378,6 @@
DocType: Travel Itinerary,Vegetarian,Grænmetisæta
DocType: Patient Encounter,Encounter Date,Fundur Dagsetning
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega
@@ -5382,7 +5392,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn
DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð
DocType: GST Settings,B2C Limit,B2C takmörk
@@ -5400,7 +5410,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Skólaárinu Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
DocType: Sales Partner,Contact Desc,Viltu samband við Ö
DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
@@ -5421,10 +5431,10 @@
DocType: Payment Term,Day(s) after invoice date,Dagur / dagar eftir reikningsdag
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Upphafsdagur ætti að vera meiri en upphafsdagur
DocType: Contract,Signed On,Skráður á
-DocType: Bank Statement Transaction Invoice Item,Party Type,Party Type
+DocType: Bank Account,Party Type,Party Type
DocType: Payment Schedule,Payment Schedule,Greiðsluáætlun
DocType: Item Attribute Value,Abbreviation,skammstöfun
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Greiðsla Entry er þegar til
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Greiðsla Entry er þegar til
DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
DocType: Serial No,Asset Status,Eignastaða
@@ -5460,6 +5470,7 @@
DocType: Account,Temporary,tímabundin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Viðskiptavinur LPO nr.
DocType: Amazon MWS Settings,Market Place Account Group,Markaðsstaður reikningshóps
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Gerðu greiðslufærslur
DocType: Program,Courses,námskeið
DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ritari
@@ -5468,7 +5479,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vinsamlegast settu fyrirtækið
DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til
DocType: Pricing Rule,Buying,Kaup
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður
@@ -5485,7 +5496,7 @@
DocType: Employee Onboarding,Job Offer,Atvinnutilboð
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Contract,Unsigned,Óskráð
@@ -5513,17 +5524,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Company,HRA Settings,HRA Stillingar
DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning
DocType: Lab Test,Approved Date,Samþykkt dagsetning
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hluti reiti eins og UOM, vöruflokkur, lýsing og fjöldi klukkustunda."
DocType: Certification Application,Certification Status,Vottunarstaða
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Ferðaframboð krafist
DocType: Subscriber,Subscriber Name,Nafn notanda
DocType: Serial No,Out of Warranty,Út ábyrgðar
@@ -5543,8 +5554,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Mannauðs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
DocType: Disease,Treatment Task,Meðferðarlisti
+DocType: Payment Order Reference,Bank Account Details,Upplýsingar bankareiknings
DocType: Purchase Order Item,Blanket Order,Teppi panta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,skattinneign
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Húsaleigu greiddir dagar skarast við {0}
DocType: BOM Item,BOM No,BOM Nei
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
@@ -5558,6 +5571,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Framúrskarandi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
+DocType: Payment Request,Payment Ordered,Greiðsla pantað
DocType: Asset Maintenance Team,Maintenance Team Name,Viðhald Team Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef "Tækifæri frá" er valinn sem viðskiptavinur
@@ -5627,7 +5641,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
DocType: Student Group Creation Tool,Get Courses,fá Námskeið
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Party
+DocType: Bank Account,Party,Party
DocType: Healthcare Settings,Patient Name,Nafn sjúklinga
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Markmið staðsetningar
@@ -5649,7 +5663,7 @@
DocType: Employee,History In Company,Saga In Company
DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Tilvísunarnúmer
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tilvísunarnúmer
DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Búðu til nýjan greiðslubréf / dagbókarfærslu
DocType: Certification Application,Certification Application,Vottunarforrit
@@ -5707,7 +5721,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn
@@ -5867,7 +5881,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu
DocType: Item Alternative,Alternative Item Code,Önnur vöruliður
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Veldu Hlutir til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Veldu Hlutir til Manufacture
DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
@@ -5902,7 +5916,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc"
DocType: Leave Block List,Applies to Company,Gildir til félagsins
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
DocType: Loan,Disbursement Date,útgreiðsludagur
DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Læknisskýrsla
@@ -5934,7 +5948,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Loan,Repay from Salary,Endurgreiða frá Laun
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
DocType: Additional Salary,Salary Slip,laun Slip
DocType: Lead,Lost Quotation,Lost Tilvitnun
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Námsmat
@@ -5960,7 +5974,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
DocType: Employee Education,Employee Education,starfsmaður Menntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Fertilizer,Fertilizer Name,Áburður Nafn
DocType: Salary Slip,Net Pay,Net Borga
DocType: Cash Flow Mapping Accounts,Account,Reikningur
@@ -6011,7 +6025,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leyfa kostnaðarmiðstöð við birtingu reikningsreiknings
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sameina með núverandi reikningi
DocType: Budget,Warn,Warn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám."
DocType: Asset Maintenance,Manufacturing User,framleiðsla User
DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
@@ -6039,10 +6053,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu
DocType: Salary Detail,Salary Detail,laun Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vinsamlegast veldu {0} fyrst
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Bætt við {0} notendum
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bætt við {0} notendum
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í"
DocType: Appointment Type,Physician,Læknir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar."
@@ -6063,7 +6077,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Heilbrigðisþjónusta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Heilbrigðisþjónusta
,Project wise Stock Tracking,Project vitur Stock mælingar
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Flutningsstilling
@@ -6083,7 +6097,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattfrjálsur flokkur starfsmanna
DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
DocType: Support Search Source,Post Route String,Birta leiðstreng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Mistókst að búa til vefsíðu
@@ -6091,6 +6105,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
DocType: Program,Program Abbreviation,program Skammstöfun
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
DocType: Warranty Claim,Resolved By,leyst með
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Áætlun losun
@@ -6098,7 +6113,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
@@ -6110,7 +6125,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
DocType: Project,Expected Start Date,Væntanlegur Start Date
DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
+DocType: Payment Request,Party Details,Upplýsingar um aðila
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kaupverðskrá
@@ -6118,7 +6134,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hætta við áskrift
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
DocType: Supplier,Default Payment Terms Template,Sjálfgefin greiðsluskilmálar sniðmát
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
DocType: Payment Entry,Receive,fá
DocType: Employee Benefit Application Detail,Earning Component,Earnings Component
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilvitnun:
@@ -6267,7 +6283,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Asset,Naming Series,nafngiftir Series
DocType: Vital Signs,Coated,Húðað
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
@@ -6310,7 +6326,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
@@ -6320,7 +6336,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
DocType: Employee,Health Details,Heilsa Upplýsingar
DocType: Leave Encashment,Encashable days,Skemmtilegir dagar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Matsstjóri
DocType: Payment Entry,Allocate Payment Amount,Úthluta Greiðsla Upphæð
@@ -6353,7 +6369,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
,Sales Analytics,velta Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0}
@@ -6462,7 +6478,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun
DocType: BOM,Materials,efni
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
@@ -6478,7 +6494,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
DocType: Membership,Member Since,Meðlimur síðan
DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
@@ -6518,7 +6534,7 @@
DocType: Lab Test,Test Group,Test Group
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
-DocType: Hub Settings,Company Logo,Fyrirtæki Logo
+DocType: Company,Company Logo,Fyrirtæki Logo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
DocType: Item Default,Default Warehouse,Sjálfgefið Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
@@ -6533,7 +6549,7 @@
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
DocType: Student Attendance Tool,Batch,hópur
DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
DocType: Donor,Donor Type,Gerð gjafa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
@@ -6549,7 +6565,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall
DocType: Journal Entry,Debit Note,debet Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
@@ -6621,6 +6637,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
DocType: Assessment Result,Summary,Yfirlit
+DocType: Payment Request,Payment Request Type,Greiðslubók Tegund
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Aðsókn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,skuldfærslureikning
DocType: Fiscal Year,Year Start Date,Ár Start Date
@@ -6669,7 +6686,7 @@
DocType: Student Applicant,Approved,samþykkt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
-DocType: Hub Settings,Last Sync On,Síðasta samstilling á
+DocType: Marketplace Settings,Last Sync On,Síðasta samstilling á
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna"
DocType: Salary Detail,Tax on additional salary,Skattur á viðbótarlaun
@@ -6698,7 +6715,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
DocType: Purchase Invoice,input service,inntakstími
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar
@@ -6732,7 +6749,7 @@
DocType: Company,Date of Incorporation,Dagsetning samþættingar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Síðasta kaupverð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
DocType: Delivery Note,Air,Loft
@@ -6746,12 +6763,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Búðu til efnisbeiðnir (MRP) og vinnuskilaboð.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð
DocType: Grant Application,Withdrawn,hætt við
-DocType: Hub Settings,Hub Settings,Hub Stillingar
DocType: Support Search Source,Support Search Source,Stuðningur Leita Heimild
DocType: Project,Gross Margin %,Heildarframlegð %
DocType: BOM,With Operations,með starfsemi
DocType: Support Search Source,Post Route Key List,Skráðu lykilslóð eftir leið
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
DocType: Asset,Is Existing Asset,Er núverandi eign
DocType: Salary Component,Statistical Component,Tölfræðilegur hluti
DocType: Warranty Claim,If different than customer address,Ef öðruvísi en viðskiptavinur heimilisfangi
@@ -6820,7 +6836,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,hengja Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager Levels
DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,gera Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 92ecc9f..f4898cd 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nome del periodo
DocType: Employee,Salary Mode,Modalità di stipendio
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrare
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrare
DocType: Patient,Divorced,Divorced
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione
@@ -19,13 +19,14 @@
DocType: Item,Default Unit of Measure,Unità di Misura Predefinita
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
DocType: Department,Leave Approvers,Responsabili ferie
-DocType: Employee,Bio / Cover Letter,Bio / Lettera di copertura
+DocType: Employee,Bio / Cover Letter,Biografia / Lettera di copertura
DocType: Patient Encounter,Investigations,indagini
DocType: Restaurant Order Entry,Click Enter To Add,Fare clic su Invio per aggiungere
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valore mancante per Password, Chiave API o URL Shopify"
DocType: Employee,Rented,Affittato
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tutti gli account
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Impossibile trasferire Employee con lo stato Left
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare"
DocType: Vehicle Service,Mileage,Chilometraggio
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
DocType: Drug Prescription,Update Schedule,Aggiorna la pianificazione
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti
DocType: Leave Type,Leave Type Name,Lascia Tipo Nome
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
,Delay Days,Giorni di ritardo
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura
DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
DocType: Asset Maintenance Log,Periodicity,Periodicità
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Difesa
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Regolazione arrotondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Richiesta di Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Richiesta di Pagamento
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Per visualizzare i registri dei punti fedeltà assegnati a un cliente.
DocType: Asset,Value After Depreciation,Valore Dopo ammortamenti
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Collegamento
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La data della presenza non può essere inferiore alla data di assunzione del dipendente
DocType: Grading Scale,Grading Scale Name,Grading Scale Nome
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Aggiungi utenti al Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Aggiungi utenti al Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
DocType: Sales Invoice,Company Address,indirizzo aziendale
DocType: BOM,Operations,Operazioni
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Account di credito predefinito da utilizzare se non impostati in Paziente per prenotare gli addebiti per gli appuntamenti.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dall'indirizzo 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.
DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}"
@@ -184,14 +187,14 @@
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Arco di tempo
apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Aiuta i risultati per
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Seleziona Magazzino ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,pubblicità
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pubblicità
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
DocType: Patient,Married,Sposato
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non consentito per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal
DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Importo totale accreditato
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato
@@ -228,11 +231,11 @@
DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Seleziona la Distinta Materiali
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleziona la Distinta Materiali
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data
-DocType: Inpatient Record,Admission Scheduled,Ammissione programmata
+DocType: Inpatient Record,Admission Scheduled,Ammissione Programmata
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelli di classifica dei fornitori.
DocType: Lead,Interested,Interessati
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutici
DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
DocType: Expense Claim Detail,Claim Amount,Importo Reclamo
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordine di lavoro è stato {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Stipendio Annuo
DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero
DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} è bloccato
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} è bloccato
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Spese di stoccaggio
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Seleziona il Magazzino di Destinazione
@@ -386,20 +389,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,insufficiente della
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insufficiente della
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking
DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
DocType: Bank Account,Bank Account,Conto Bancario
DocType: Travel Itinerary,Check-out Date,Data di partenza
DocType: Leave Type,Allow Negative Balance,Consentire Bilancio Negativo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Non è possibile eliminare il tipo di progetto 'Esterno'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Seleziona elemento alternativo
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleziona elemento alternativo
DocType: Employee,Create User,Creare un utente
DocType: Selling Settings,Default Territory,Territorio Predefinito
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisione
DocType: Work Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleziona il cliente o il fornitore.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},importo anticipato non può essere maggiore di {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervallo di tempo saltato, lo slot da {0} a {1} si sovrappone agli slot esistenti da {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione
DocType: Company,Enable Perpetual Inventory,Abilita inventario perpetuo
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Istruttore Nome
DocType: Company,Arrear Component,Componente Arrear
DocType: Supplier Scorecard,Criteria Setup,Definizione dei criteri di valutazione
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ricevuto On
DocType: Codification Table,Medical Code,Codice medico
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Connetti Amazon con ERPNext
@@ -434,7 +437,7 @@
DocType: POS Customer Group,POS Customer Group,POS Gruppi clienti
DocType: Healthcare Practitioner,Practitioner Schedules,Orari del praticante
DocType: Cheque Print Template,Line spacing for amount in words,interlinea per importo in lettere
-DocType: Vehicle,Additional Details,dettagli aggiuntivi
+DocType: Vehicle,Additional Details,Dettagli aggiuntivi
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nessuna descrizione fornita
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Richiesta di acquisto.
DocType: POS Closing Voucher Details,Collected Amount,Importo raccolto
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'articolo {0} è annullato
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente
DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Richiesta materiale
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Richiesta materiale
DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,"Acquisto, i dati"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
DocType: Salary Slip,Total Principal Amount,Importo principale totale
DocType: Student Guardian,Relation,Relazione
DocType: Student Guardian,Mother,Madre
@@ -498,7 +499,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordini Confermati da Clienti.
DocType: Purchase Receipt Item,Rejected Quantity,Rifiutato Quantità
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,La richiesta di pagamento {0} è stata creata
-DocType: Inpatient Record,Admitted Datetime,Data / ora ammessa
+DocType: Inpatient Record,Admitted Datetime,Data/ora Ammissione
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush di materie prime da magazzino in corso di lavorazione
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Ordini aperti
apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Sensibilità bassa
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grado
DocType: Email Digest,New Quotations,Nuovi Preventivi
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.
+DocType: Journal Entry,Payment Order,Ordine di pagamento
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti
DocType: Tax Rule,Shipping County,Distretto di Spedizione
DocType: Currency Exchange,For Selling,Per la vendita
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Password Errata
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Item,Variant Of,Variante di
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
DocType: Employee,External Work History,Storia del lavoro esterno
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Reference
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura
DocType: Employee Benefit Claim,Expense Proof,Prova di spesa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Documento Di Trasporto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Documento Di Trasporto
DocType: Patient Encounter,Encounter Impression,Incontro impressione
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del bene venduto
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Buono / Fisso
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data Fattura
DocType: GL Entry,Debit Amount,Importo Debito
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta
DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Si prega di vedere allegato
DocType: Purchase Order,% Received,% Ricevuto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Programma Data
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Articoli imballato
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Job Offer Term,Job Offer Term,Termine dell'offerta di lavoro
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Costo attività trovato per dipendente {0} con tipo attività - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Data Veicolo
DocType: Student Log,Medical,Medico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo per Perdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Si prega di selezionare droga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Si prega di selezionare droga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato
DocType: Announcement,Receiver,Ricevitore
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
DocType: Delivery Note,% Installed,% Installato
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima
DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano
DocType: Purchase Invoice,Supplier Name,Nome Fornitore
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riga {0}: l'operazione è necessaria per l'articolo di materie prime {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata
DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi.
DocType: Journal Entry,Accounts Payable,Conti pagabili
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'importo di {0} impostato in questa richiesta di pagamento è diverso dall'importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'importo di {0} impostato in questa richiesta di pagamento è diverso dall'importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.
DocType: Patient,Allergies,allergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambia codice articolo
@@ -778,7 +779,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,reddito diretta
DocType: Patient Appointment,Date TIme,Appuntamento
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,responsabile amministrativo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Responsabile Amministrativo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Impostare società e tasse
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleziona Corso
DocType: Codification Table,Codification Table,Tabella di codificazione
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto"
DocType: Patient,Risk Factors,Fattori di rischio
DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestione conto lavoro / terzista
DocType: Vital Signs,Body Temperature,Temperatura corporea
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
DocType: Production Plan Item,Pending Qty,In attesa Quantità
DocType: Budget,Ignore,Ignora
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} non è attivo
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} non è attivo
DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crea Salary Slips
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punteggi dei fornitori.
DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
DocType: Delivery Note,Rail,Rotaia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner
@@ -907,7 +908,7 @@
DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile
DocType: Payment Entry,Type of Payment,Tipo di pagamento
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La mezza giornata è obbligatoria
-DocType: Sales Order,Billing and Delivery Status,Stato della Fatturazione e Consegna
+DocType: Sales Order,Billing and Delivery Status,Stato della Fatturazione e della Consegna
DocType: Job Applicant,Resume Attachment,Riprendi Allegato
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ripetere i clienti
DocType: Leave Control Panel,Allocate,Assegna
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione
DocType: Production Plan,Production Plan,Piano di produzione
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Ritorno di vendite
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Ritorno di vendite
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
,Total Stock Summary,Sommario totale delle azioni
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Batch Nome
DocType: Fee Validity,Max number of visit,Numero massimo di visite
,Hotel Room Occupancy,Camera d'albergo Occupazione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
DocType: GST Settings,GST Settings,Impostazioni GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Scheda attività
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Riserva magazzino
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Riserva magazzino
DocType: Lead,Lead is an Organization,Lead è un'organizzazione
DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Riscatta i punti fedeltà
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Il Pagamento è già stato creato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Il Pagamento è già stato creato
DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Account IGST
DocType: Serial No,Warranty Expiry Date,Data di scadenza Garanzia
DocType: Material Request Item,Quantity and Warehouse,Quantità e Magazzino
-DocType: Hub Settings,Unregister,Annullare la registrazione
DocType: Sales Invoice,Commission Rate (%),Tasso Commissione (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Seleziona Programma
DocType: Project,Estimated Cost,Costo stimato
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,assegnazione
DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} non è un articolo in scorta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} non è un articolo in scorta
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo""
DocType: Mode of Payment Account,Default Account,Account Predefinito
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Sabbia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella
DocType: BOM,Website Specifications,Website Specifiche
DocType: Special Test Items,Particulars,particolari
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita.
DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata
DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita .
DocType: Project Task,Make Timesheet,Crea un Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1242,7 +1243,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome Doc
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Aggiungi Timelots
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Aggiungi fasce orarie
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
DocType: Loan,Interest Income Account,Conto Interessi attivi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici
@@ -1251,7 +1252,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Proprietà del trasferimento dei dipendenti
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dal tempo dovrebbe essere inferiore al tempo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",L'articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l'ordine di vendita {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Spese di manutenzione dell'ufficio
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vai a
@@ -1264,7 +1265,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termine accademico:
DocType: Salary Component,Do not include in total,Non includere in totale
DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Listino Prezzi non selezionati
DocType: Employee,Family Background,Sfondo Famiglia
DocType: Request for Quotation Supplier,Send Email,Invia Email
@@ -1286,13 +1287,13 @@
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Il gruppo studente è già aggiornato.
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Aggiornamento del progetto.
-DocType: SMS Center,All Customer Contact,Tutti Contatti Clienti
+DocType: SMS Center,All Customer Contact,Tutti i contatti dei clienti
DocType: Location,Tree Details,Dettagli Albero
-DocType: Hub Settings,Registered,Registrato
+DocType: Marketplace Settings,Registered,Registrato
DocType: Training Event,Event Status,Stato evento
DocType: Volunteer,Availability Timeslot,Orario di disponibilità
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Se avete domande, si prega di tornare a noi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se avete domande, si prega di tornare a noi."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Magazzino sito web
DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura
@@ -1300,7 +1301,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata
DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
@@ -1311,7 +1312,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Le azioni esistono già
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Cliente e Fornitore
DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Grazie per il tuo business!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Grazie per il tuo business!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
DocType: Employee Property History,Employee Property History,Storia delle proprietà dei dipendenti
DocType: Setup Progress Action,Action Doctype,Doctype d'Azione
@@ -1344,7 +1345,6 @@
DocType: Work Order,Item To Manufacture,Articolo da produrre
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stato è {2}
DocType: Water Analysis,Collection Temperature ,Temperatura di raccolta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Employee,Provide Email Address registered in company,Fornire l'indirizzo e-mail registrato in compagnia
DocType: Shopping Cart Settings,Enable Checkout,Abilita Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordine d'acquisto a pagamento
@@ -1368,10 +1368,12 @@
DocType: Fertilizer,Fertilizer Contents,Contenuto di fertilizzante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Ricerca & Sviluppo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Dettagli di Registrazione
DocType: Timesheet,Total Billed Amount,Totale Importo Fatturato
DocType: Item Reorder,Re-Order Qty,Quantità Ri-ordino
DocType: Leave Block List Date,Leave Block List Date,Lascia Block List Data
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Distinta Base # {0}: La materia prima non può essere uguale a quella principale
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri
DocType: Sales Team,Incentives,Incentivi
@@ -1397,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizza sempre i tuoi prodotti da Amazon MWS prima di sincronizzare i dettagli degli ordini
DocType: Delivery Trip,Delivery Stops,Fermate di consegna
DocType: Salary Slip,Working Days,Giorni lavorativi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0}
DocType: Serial No,Incoming Rate,Tasso in ingresso
DocType: Packing Slip,Gross Weight,Peso lordo
DocType: Leave Type,Encashment Threshold Days,Giorni di soglia di incassi
@@ -1416,18 +1418,19 @@
DocType: Restaurant Table,Minimum Seating,Minima sede
DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
DocType: Examination Result,Examination Result,L'esame dei risultati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Ricevuta di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ricevuta di Acquisto
,Received Items To Be Billed,Oggetti ricevuti da fatturare
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtà filtro totale zero
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Distinta Base {0} deve essere attiva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento
DocType: Employee Boarding Activity,Activity Name,Nome dell'attività
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambia Data di rilascio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale)
DocType: Payroll Entry,Number Of Employees,Numero di dipendenti
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
@@ -1437,7 +1440,7 @@
DocType: Vital Signs,One Sided,Unilaterale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
-DocType: Hub Settings,Custom Data,Dati personalizzati
+DocType: Marketplace Settings,Custom Data,Dati personalizzati
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l'articolo {0}
DocType: Bank Reconciliation,Total Amount,Totale Importo
@@ -1512,7 +1515,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanzionato
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
@@ -1568,13 +1571,13 @@
DocType: Timesheet Detail,Bill,Conto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bianco
DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un'opzione dall'elenco di caselle di controllo.
DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch
DocType: Supplier,Represents Company,Rappresenta la società
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fare
-DocType: Student Admission,Admission Start Date,L'ammissione Data di inizio
+DocType: Student Admission,Admission Start Date,Data Inizio Ammissione
DocType: Journal Entry,Total Amount in Words,Importo Totale in lettere
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo impiegato
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
@@ -1583,7 +1586,7 @@
DocType: Lead,Next Contact Date,Data del contatto successivo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome
DocType: Holiday List,Holiday List Name,Nome elenco vacanza
DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
@@ -1633,7 +1636,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),È il ritorno (nota di debito)
DocType: Workstation,Wages,Salari
DocType: Asset Maintenance,Maintenance Manager Name,Nome del responsabile della manutenzione
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile:
@@ -1672,7 +1674,7 @@
DocType: Tax Rule,Shipping State,Stato Spedizione
,Projected Quantity as Source,Proiezione Quantità come sorgente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viaggio di consegna
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaggio di consegna
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo di trasferimento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita
@@ -1707,6 +1709,7 @@
DocType: Delivery Trip,Driver Name,Nome del driver
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Età media
DocType: Education Settings,Attendance Freeze Date,Data di congelamento della frequenza
+DocType: Payment Request,Inward,interiore
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Visualizza tutti i prodotti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Età di piombo minima (giorni)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
+DocType: Payment Request,Outward,esterno
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning Errore
,Trial Balance for Party,Bilancio di verifica per Partner
DocType: Lead,Consultant,Consulente
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori
DocType: Salary Slip,Earnings,Rendimenti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile
,GST Sales Register,Registro delle vendite GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,I campi verranno copiati solo al momento della creazione.
DocType: Setup Progress Action,Domains,Domini
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Amministrazione
DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.
DocType: Account,Balance Sheet,Bilancio Patrimoniale
DocType: Leave Type,Is Earned Leave,È ferie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
DocType: Fee Validity,Valid Till,Valido fino a
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lasciare il tipo è pazzesco
DocType: Support Settings,Close Issue After Days,Chiudi Problema dopo giorni
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Lasciare vuoto se considerato per tutti i rami
DocType: Job Opening,Staffing Plan,Piano del personale
DocType: Bank Guarantee,Validity in Days,Validità in giorni
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente
DocType: Purchase Invoice,Group same items,stessi articoli di gruppo
DocType: Purchase Invoice,Disable Rounded Total,Disabilita Arrotondamento su Totale
-DocType: Hub Settings,Sync in Progress,Sincronizzazione in corso
+DocType: Marketplace Settings,Sync in Progress,Sincronizzazione in corso
DocType: Department,Parent Department,Dipartimento Genitori
DocType: Loan Application,Repayment Info,Info rimborso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'le voci' non possono essere vuote
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Report Variazione Budget
DocType: Salary Slip,Gross Pay,Paga lorda
DocType: Item,Is Item from Hub,È elemento da Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendo liquidato
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mastro Contabile
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Conti pagabili Sommario
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} non è valido
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} non è valido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescrizioni di laboratorio
@@ -1941,13 +1945,13 @@
DocType: Contract,Contract,contratto
DocType: Plant Analysis,Laboratory Testing Datetime,Test di laboratorio datetime
DocType: Email Digest,Add Quote,Aggiungi Citazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,spese indirette
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocca Fattura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,costo di riparazione
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Impossibile accedere
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creato
DocType: Special Test Items,Special Test Items,Articoli speciali di prova
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
DocType: Antibiotic,Antibiotic,Antibiotico
,Team Updates,squadra Aggiornamenti
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,per Fornitore
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,per Fornitore
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
DocType: Purchase Invoice,Grand Total (Company Currency),Somma totale (valuta Azienda)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gamma invecchiamento 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Chiusura dei dettagli del voucher
DocType: Shopify Log,Shopify Log,Log di Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Inpatient Occupancy,Check In,Registrare
DocType: Maintenance Schedule Item,No of Visits,Num. di Visite
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Progetti
DocType: Payment Request,Transaction Currency,transazioni valutarie
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Da {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Alcune email non sono valide
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alcune email non sono valide
DocType: Work Order Operation,Operation Description,Operazione Descrizione
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
DocType: Quotation,Shopping Cart,Carrello spesa
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,non può essere superiore a 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Non in programma
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Numero massimo consentito
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
DocType: Email Digest,Bank Balance,Saldo bancario
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lascia l'Approvatore Obbligatorio In Congedo
DocType: Job Opening,"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc"
DocType: Journal Entry Account,Account Balance,Saldo a bilancio
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Per Valore
DocType: Loyalty Program,Loyalty Program Type,Tipo di programma fedeltà
DocType: Asset Movement,Stock Manager,Responsabile di magazzino
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Documento di trasporto
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Documento di trasporto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Affitto Ufficio
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configura impostazioni gateway SMS
DocType: Disease,Common Name,Nome comune
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ci può essere un fattore di raccolta a più livelli basato sul totale speso. Ma il fattore di conversione per la redenzione sarà sempre lo stesso per tutto il livello.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Varianti Voce
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servizi
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
DocType: Cost Center,Parent Cost Center,Parent Centro di costo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selezionare il Fornitore Possibile
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
DocType: Student Attendance Tool,Students HTML,Gli studenti HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
DocType: POS Profile,Apply Discount,applicare Sconto
DocType: GST HSN Code,GST HSN Code,Codice GST HSN
DocType: Employee External Work History,Total Experience,Esperienza totale
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, esamina e annulla la fattura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aggiornamento Formato di Stampa
+DocType: Bank Account,Is Company Account,È un account aziendale
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Lasciare il tipo {0} non è incassabile
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Aiuto
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lascia allocazione con successo per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento
DocType: Shipping Rule Condition,From Value,Da Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
DocType: Loan,Repayment Method,Metodo di rimborso
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell'oggetto per il sito web"
DocType: Quality Inspection Reading,Reading 4,Lettura 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Riga {idx}: {field} è richiesto per creare le fatture di apertura {fattoice_type}
DocType: Customer,Primary Address and Contact Detail,Indirizzo primario e dettagli di contatto
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Invia di nuovo pagamento Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Invia di nuovo pagamento Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuova attività
DocType: Clinical Procedure,Appointment,Appuntamento
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Crea Preventivo
@@ -2401,11 +2410,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variazione netta delle disponibilità
DocType: Assessment Plan,Grading Scale,Scala di classificazione
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock in mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Aggiungi i restanti benefici {0} all'applicazione come componente \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importazione Corretta!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
DocType: Healthcare Practitioner,Hospital,Ospedale
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
@@ -2453,6 +2463,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,La data del libro paga non può essere inferiore alla data di iscrizione del dipendente
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} creato
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Aperture di lavoro per la designazione {0} già aperte \ o assunzioni completate secondo il piano di personale {1}
DocType: Vital Signs,Constipated,Stitico
@@ -2556,7 +2567,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
DocType: Employee,Date Of Retirement,Data di pensionamento
DocType: Upload Attendance,Get Template,Ottieni Modulo
-DocType: Additional Salary Component,Additional Salary Component,Salario aggiuntivo
+DocType: Additional Salary Component,Additional Salary Component,Componente aggiuntivo del salario
DocType: Material Request,Transferred,trasferito
DocType: Vehicle,Doors,Porte
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Installazione ERPNext completa!
@@ -2620,7 +2631,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
DocType: Email Digest,Annual Expenses,Spese annuali
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Crea ordine d'acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crea ordine d'acquisto
DocType: SMS Center,Send To,Invia a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato
@@ -2628,7 +2639,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza
DocType: Territory,Territory Name,Territorio Nome
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
DocType: Purchase Order Item,Warehouse and Reference,Magazzino e Riferimenti
@@ -2680,11 +2691,11 @@
DocType: Quality Inspection Reading,Reading 10,Lettura 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},I numeri seriali {0} non appartengono alla posizione {1}
DocType: Item,Barcodes,Codici a barre
-DocType: Hub Category,Hub Node,Nodo hub
+DocType: Hub Tracked Item,Hub Node,Nodo hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Movimento Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuovo carrello
DocType: Taxable Salary Slab,From Amount,Dalla quantità
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
@@ -2701,11 +2712,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Dettagli scheda attività
DocType: Purchase Receipt Item Supplied,Consumed Qty,Q.tà Consumata
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicazioni
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
DocType: Soil Texture,Loam,terra grassa
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Effettua Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Effettua Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
,Sales Invoice Trends,Andamento Fatture di vendita
DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
@@ -2731,7 +2742,7 @@
DocType: Item,Has Variants,Ha varianti
DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,L'ID batch è obbligatorio
DocType: Sales Person,Parent Sales Person,Parent Sales Person
@@ -2791,7 +2802,7 @@
DocType: Pricing Rule,Selling,Vendite
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dazi e tasse
@@ -2812,7 +2823,7 @@
DocType: Account,Frozen,Congelato
DocType: Delivery Note,Vehicle Type,Tipo Veicolo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Importo base (in valuta principale)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Materiali grezzi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materiali grezzi
DocType: Payment Reconciliation Payment,Reference Row,Riferimento Row
DocType: Installation Note,Installation Time,Tempo di installazione
DocType: Sales Invoice,Accounting Details,Dettagli contabile
@@ -2821,7 +2832,7 @@
DocType: Inpatient Record,O Positive,O positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tipo di transazione
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipo di transazione
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota
@@ -2845,7 +2856,7 @@
DocType: Woocommerce Settings,Tax Account,Conto fiscale
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot disponibili
DocType: C-Form Invoice Detail,Invoice No,Fattura N
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Effettua un Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Effettua un Pagamento
DocType: Room,Room Name,Nome della stanza
DocType: Prescription Duration,Prescription Duration,Durata della prescrizione
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
@@ -2856,7 +2867,7 @@
DocType: Payment Entry,Transaction ID,ID transazione
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata
DocType: Volunteer,Anytime,in qualsiasi momento
-DocType: Bank Account,Bank Account No,Conto bancario n
+DocType: Bank Account,Bank Account No,Conto bancario N.
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentazione della prova di esenzione fiscale dei dipendenti
DocType: Patient,Surgical History,Storia chirurgica
DocType: Bank Statement Settings Item,Mapped Header,Intestazione mappata
@@ -2873,7 +2884,7 @@
DocType: Chapter,Chapter,Capitolo
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Coppia
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L'account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
DocType: Asset,Depreciation Schedule,piano di ammortamento
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite
DocType: Bank Reconciliation Detail,Against Account,Previsione Conto
@@ -2899,7 +2910,7 @@
,Quotation Trends,Tendenze di preventivo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule,Shipping Amount,Importo spedizione
DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Aggiungi clienti
@@ -2912,7 +2923,7 @@
DocType: Serial No,Invoice Details,Dettagli della fattura
DocType: Grant Application,Show on Website,Mostra sul sito web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia
-DocType: Hub Category,Hub Category,Categoria Hub
+DocType: Hub Tracked Item,Hub Category,Categoria Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numero di veicoli
DocType: Loan,Loan Amount,Ammontare del prestito
@@ -2944,7 +2955,7 @@
DocType: Shareholder,Shareholder,Azionista
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
DocType: Cash Flow Mapper,Position,Posizione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
DocType: Patient,Patient Details,Dettagli del paziente
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3010,7 +3021,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
DocType: Normal Test Template,Normal Test Template,Modello di prova normale
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Preventivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Preventivo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote
DocType: Salary Slip,Total Deduction,Deduzione totale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account
@@ -3056,19 +3067,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,N. di serie {0} non appartiene ad alcun magazzino
DocType: Grant Application,Email Notification Sent,Email di notifica inviata
DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La società è mandataria per conto aziendale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila"
DocType: Bank Guarantee,Supplier,Fornitore
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ottieni da
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra i dettagli del pagamento
DocType: C-Form,Quarter,Trimestrale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Spese Varie
DocType: Global Defaults,Default Company,Azienda Predefinita
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Company,Transactions Annual History,Transazioni Storia annuale
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino
DocType: Bank,Bank Name,Nome Banca
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sopra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica del paziente
DocType: Vital Signs,Fluid,Fluido
DocType: Leave Application,Total Leave Days,Totale Lascia Giorni
@@ -3077,7 +3089,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
DocType: Payroll Entry,Fortnightly,Quindicinale
DocType: Currency Exchange,From Currency,Da Valuta
@@ -3107,6 +3119,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Aggiungere schede attività
DocType: Vehicle Service,Service Item,servizio Voce
DocType: Bank Guarantee,Bank Guarantee,Garanzia bancaria
+DocType: Payment Request,Transaction Details,Dettagli di Transazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
DocType: Blanket Order Item,Ordered Quantity,Quantità Ordinata
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
@@ -3125,7 +3138,7 @@
DocType: Account,Fixed Asset,Asset fisso
DocType: Amazon MWS Settings,After Date,Dopo la data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
,Department Analytics,Analisi dei dati del dipartimento
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto
@@ -3153,8 +3166,8 @@
apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio
DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra attributi Variant
-DocType: Student,Blood Group,Gruppo Discendenza
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,L'account del gateway di pagamento nel piano {0} è diverso dall'account del gateway di pagamento in questa richiesta di pagamento
+DocType: Student,Blood Group,Gruppo sanguigno
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,L'account del gateway di pagamento nel piano {0} è diverso dall'account del gateway di pagamento in questa richiesta di pagamento
DocType: Course,Course Name,Nome del corso
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l'anno fiscale corrente.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utenti che possono approvare le domande di permesso di un dipendente specifico
@@ -3175,11 +3188,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debito A è richiesto
DocType: Clinical Procedure,Inpatient Record,Record ospedaliero
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Acquisto Listino Prezzi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data della transazione
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data della transazione
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
DocType: Job Offer Term,Offer Term,Termine Offerta
DocType: Asset,Quality Manager,Responsabile Qualità
@@ -3187,7 +3200,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pagamento Riconciliazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Si prega di selezionare il nome del Incharge persona
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnologia
-DocType: Hub Settings,Unregister from Hub,Annullare la registrazione da Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totale non pagato: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Pagina web
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3212,11 +3224,11 @@
DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'elemento serializzato {0} non può essere aggiornato utilizzando la riconciliazione di riserva, utilizzare l'opzione Stock Entry"
DocType: Training Event Employee,Training Event Employee,Employee Training Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Aggiungi slot di tempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valorizzazione
-DocType: Training Event,Advance,Avanzare
+DocType: Training Event,Advance,Anticipo
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Impostazioni del gateway di pagamento GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guadagno Exchange / Perdita
DocType: Opportunity,Lost Reason,Motivo della perdita
@@ -3328,8 +3340,8 @@
DocType: Travel Request,Any other details,Qualsiasi altro dettaglio
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -3352,7 +3364,7 @@
DocType: Cash Flow Mapper,Section Leader,Capo sezione
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente
DocType: Bank Guarantee,Fixed Deposit Number,Numero di deposito fisso
DocType: Asset Repair,Failure Date,Data di fallimento
@@ -3390,7 +3402,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
DocType: Employee Separation,Employee Separation Template,Modello di separazione dei dipendenti
DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Diventa un venditore
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Diventa un venditore
DocType: Purchase Invoice,Credit To,Credito a
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads attivi / Clienti
DocType: Employee Education,Post Graduate,Post Laurea
@@ -3406,9 +3418,9 @@
DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per Job Card
DocType: Warranty Claim,Raised By,Sollevata dal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,prescrizioni
DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Si prega di specificare Società di procedere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compensativa Off
DocType: Job Offer,Accepted,Accettato
@@ -3423,14 +3435,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,risultati di ricerca
DocType: Room,Room Number,Numero di Camera
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Riferimento non valido {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione
DocType: Journal Entry Account,Payroll Entry,Ingresso del libro paga
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Visualizza i record delle commissioni
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
DocType: Contract,Fulfilment Status,Stato di adempimento
DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
@@ -3444,7 +3457,6 @@
DocType: Job Card,For Quantity,Per Quantità
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,L'integrazione con Google Maps non è abilitata
DocType: Support Search Source,Result Preview Field,Risultato Anteprima campo
DocType: Item Price,Packing Unit,Unità di imballaggio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} non è confermato
@@ -3473,7 +3485,7 @@
DocType: BOM,Show Operations,Mostra Operations
,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unità di Misura
DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,L'attività dipende da
@@ -3589,8 +3601,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi
DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato
@@ -3656,13 +3668,12 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tasso di acquisto
apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
-DocType: Company,About the Company,Circa l'azienda
+DocType: Company,About the Company,Informazioni sull'azienda
DocType: Notification Control,Sales Order Message,Sales Order Messaggio
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
DocType: Payment Entry,Payment Type,Tipo di pagamento
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Categoria Parent
DocType: Payroll Entry,Select Employees,Selezionare Dipendenti
DocType: Shopify Settings,Sales Invoice Series,Serie di fatture di vendita
DocType: Opportunity,Potential Sales Deal,Deal potenziale di vendita
@@ -3685,7 +3696,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Si prega di controllare Autorizzazione Regola {0}
DocType: Journal Entry Account,Reference Due Date,Data di scadenza di riferimento
DocType: Purchase Order,Ref SQ,Rif. SQ
-DocType: Hub Settings,Site Name,Nome del sito
DocType: Leave Type,Applicable After (Working Days),Applicabile dopo (giorni lavorativi)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,La Ricevuta deve essere presentata
DocType: Purchase Invoice Item,Received Qty,Quantità ricevuta
@@ -3721,7 +3731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata
DocType: Account,Income Account,Conto Proventi
DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Consegna
DocType: Volunteer,Weekdays,Nei giorni feriali
DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu
@@ -3767,8 +3777,8 @@
DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
DocType: Company,Stock Settings,Impostazioni Giacenza
@@ -3802,8 +3812,8 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà reale post-transazione
,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Ammissioni di studenti
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} è disabilitato
-DocType: Supplier,Billing Currency,Fatturazione valuta
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} è disabilitato
+DocType: Supplier,Billing Currency,Valuta di fatturazione
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Domanda di prestito
DocType: Crop,Scientific Name,Nome scientifico
@@ -3856,7 +3866,7 @@
DocType: Price List,Price List Master,Listino Principale
DocType: GST Account,CESS Account,Account CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Collega a Richiesta di Materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Collega a Richiesta di Materiale
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Attività del forum
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario
@@ -3920,7 +3930,7 @@
,Salary Register,stipendio Register
DocType: Warehouse,Parent Warehouse,Magazzino Parent
DocType: Subscription,Net Total,Totale Netto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definire i vari tipi di prestito
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Importo Dovuto
@@ -3942,7 +3952,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valore {0} per l'attributo {1} non esiste nella lista della voce valida Attributo Valori per la voce {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selezionare i numeri di serie
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione"
DocType: Travel Request,Require Full Funding,Richiedi un finanziamento completo
DocType: Maintenance Visit,Purposes,Scopi
@@ -3988,7 +3997,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
DocType: Vehicle Service,Engine Oil,Olio motore
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordini di lavoro creati: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordini di lavoro creati: {0}
DocType: Sales Invoice,Sales Team1,Vendite Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,L'articolo {0} non esiste
DocType: Sales Invoice,Customer Address,Indirizzo Cliente
@@ -3996,7 +4005,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali
DocType: Company,Default Inventory Account,Account di inventario predefinito
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,I numeri del folio non corrispondono
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Richiesta di pagamento per {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Richiesta di pagamento per {0}
DocType: Item Barcode,Barcode Type,Tipo di codice a barre
DocType: Antibiotic,Antibiotic Name,Nome antibiotico
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Gruppo di fornitori master.
@@ -4011,7 +4020,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
DocType: BOM,Item UOM,Articolo UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valore Tasse Dopo Sconto dell'Importo(Valuta Società)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
DocType: Attendance Request,Work From Home,Lavoro da casa
DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
@@ -4025,7 +4034,7 @@
DocType: Payment Request,Mute Email,Email muta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
DocType: Account,Account Number,Numero di conto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assegna automaticamente gli anticipi (FIFO)
DocType: Volunteer,Volunteer,Volontario
@@ -4252,7 +4261,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Richiedente
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINALE PER IL RECIPIENTE
@@ -4279,6 +4288,7 @@
DocType: Asset,Calculate Depreciation,Calcola l'Ammortamento
DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Di cassa netto da investimenti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Work Order,Work-in-Progress Warehouse,Magazzino Lavori in corso
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} deve essere presentata
DocType: Fee Schedule Program,Total Students,Totale studenti
@@ -4314,7 +4324,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qtà totale
DocType: Landed Cost Item,Receipt Document,Documento di Ricevuta
DocType: Employee Education,School/University,Scuola / Università
-DocType: Payment Request,Reference Details,Riferimento Dettagli
DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a magazzino
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importo Fatturato
DocType: Share Transfer,(including),(Compreso)
@@ -4339,7 +4348,7 @@
DocType: Lead,Lower Income,Reddito più basso
DocType: Restaurant Order Entry,Current Order,Ordine attuale
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Il numero di numeri e quantità seriali deve essere uguale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
DocType: Account,Asset Received But Not Billed,Attività ricevuta ma non fatturata
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0}
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Il batch {0} dell'articolo {1} è disabilitato.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Il batch {0} dell'articolo {1} è disabilitato.
DocType: Leave Policy Detail,Annual Allocation,Assegnazione annuale
DocType: Travel Request,Address of Organizer,Indirizzo dell'organizzatore
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleziona Operatore sanitario ...
@@ -4357,7 +4366,7 @@
DocType: Asset,Fully Depreciated,completamente ammortizzato
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente
@@ -4387,9 +4396,9 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine
DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
DocType: Travel Itinerary,Rented Car,Auto a noleggio
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sulla tua azienda
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
DocType: Donor,Donor,Donatore
DocType: Global Defaults,Disable In Words,Disattiva in parole
@@ -4425,7 +4434,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mail inviata al fornitore {0}
DocType: Item,Default Sales Unit of Measure,Unità di vendita predefinita di misura
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Anno accademico:
-DocType: Inpatient Record,Admission Schedule Date,Data del programma di ammissione
+DocType: Inpatient Record,Admission Schedule Date,Data Programmata Ammissione
DocType: Subscription,Past Due Date,Data scaduta
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Non consentire di impostare articoli alternativi per l'articolo {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La Data si Ripete
@@ -4443,19 +4452,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Vai ai corsi
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra imposta inclusiva nella stampa
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conto bancario, dalla data e fino alla data sono obbligatori"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Messaggio Inviato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Messaggio Inviato
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale
DocType: Salary Slip,Hour Rate,Rapporto Orario
DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per produzione
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Il Conto {0} non esiste
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Seleziona il programma fedeltà
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleziona il programma fedeltà
DocType: Project,Project Type,Tipo di progetto
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,Politica di congedo predefinita
DocType: Shopify Settings,Shop URL,URL del negozio
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nessun contatto ancora aggiunto.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Importo
,Item Balance (Simple),Saldo oggetto (semplice)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatture emesse dai fornitori.
@@ -4563,7 +4572,7 @@
DocType: Shopping Cart Settings,Show Stock Quantity,Mostra quantità di magazzino
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cassa netto da attività
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
-DocType: Student Admission,Admission End Date,L'ammissione Data fine
+DocType: Student Admission,Admission End Date,Data Fine Ammissione
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subappalto
DocType: Journal Entry Account,Journal Entry Account,Addebito Journal
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Gruppo Student
@@ -4755,7 +4764,9 @@
DocType: Task,depends_on,dipende da
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori
+DocType: POS Profile,Display Items In Stock,Mostra articoli in magazzino
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
+DocType: Payment Order,Payment Order Reference,Riferimento ordine di pagamento
DocType: Water Analysis,Appearance,Aspetto
DocType: HR Settings,Leave Status Notification Template,Lasciare il modello di notifica di stato
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Comprare il listino prezzi
@@ -4767,7 +4778,7 @@
,Sales Payment Summary,Riepilogo dei pagamenti di vendita
DocType: Restaurant,Restaurant,Ristorante
DocType: Woocommerce Settings,API consumer key,Chiave consumer API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati
DocType: Tax Withholding Category,Account Details,Dettagli Account
DocType: Crop,Materials Required,Materiali richiesti
@@ -4797,7 +4808,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nessun studente dentro
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Aggiungi altri elementi o apri modulo completo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
@@ -4948,8 +4958,8 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,tutti i Territori
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi più attività
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple
DocType: Purchase Invoice,Items,Articoli
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studente è già registrato.
@@ -4977,7 +4987,7 @@
DocType: Contract,Unfulfilled,insoddisfatto
DocType: Delivery Note Item,From Warehouse,Dal Deposito
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
DocType: Shopify Settings,Default Customer,Cliente predefinito
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nome supervisore
@@ -5010,13 +5020,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequenza
DocType: Lab Test Template,Sensitivity,Sensibilità
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Materia prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguire via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Impianti e Macchinari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo
DocType: Patient,Inpatient Status,Stato di ricovero
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
DocType: Payment Entry,Internal Transfer,Trasferimento interno
DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione
@@ -5073,7 +5083,7 @@
DocType: Lead,Lead Type,Tipo Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Imposta nuova data di rilascio
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Imposta nuova data di rilascio
DocType: Company,Monthly Sales Target,Target di vendita mensile
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo
@@ -5081,7 +5091,7 @@
DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta
DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Sconosciuto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordine di lavoro non creato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordine di lavoro non creato
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l'importo uguale o maggiore di {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione
@@ -5116,7 +5126,7 @@
DocType: Job Opening,Job Title,Titolo Posizione
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM
DocType: Lab Test,Test Name,Nome del test
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di consumo della procedura clinica
@@ -5125,13 +5135,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni
DocType: Supplier Scorecard,Per Month,Al mese
DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcola il programma di ammortamento proporzionale in base all'anno fiscale
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
DocType: Loyalty Program,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: BOM,Website Description,Descrizione del sito
@@ -5158,7 +5168,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Healthcare Practitioner,Phone (R),Telefono (R)
@@ -5176,7 +5186,7 @@
DocType: Hotel Room,Hotel Room,Camera d'albergo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
DocType: Leave Type,Rounding,Arrotondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc."
DocType: Student,Guardian Details,Guardiano Dettagli
@@ -5217,7 +5227,6 @@
DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Quantità
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servizi finanziari
DocType: Student Sibling,Student ID,Student ID
@@ -5226,13 +5235,14 @@
DocType: Opening Invoice Creation Tool,Sales,Vendite
DocType: Stock Entry Detail,Basic Amount,Importo di base
DocType: Training Event,Exam,Esame
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Errore del Marketplace
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Errore del Marketplace
DocType: Complaint,Complaint,Denuncia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Ferie non godute
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti
DocType: Healthcare Service Unit,Vacant,Vacante
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool
DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5304,7 +5314,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Email ID Guardian1
DocType: Lab Prescription,Test Code,Codice di prova
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Impostazioni per homepage del sito
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} è in attesa fino a {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} è in attesa fino a {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ non sono consentite per {0} a causa del valutazione {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Foglie usate
DocType: Job Offer,Awaiting Response,In attesa di risposta
@@ -5352,7 +5362,7 @@
DocType: Clinical Procedure Item,Clinical Procedure Item,Articolo di procedura clinica
DocType: Sales Team,Contact No.,Contatto N.
DocType: Bank Reconciliation,Payment Entries,Pagamenti
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Manca il token di accesso o l'URL di Shopify
+apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante
DocType: Location,Latitude,Latitudine
DocType: Work Order,Scrap Warehouse,Scrap Magazzino
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}"
@@ -5398,9 +5408,10 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Crea una Richiesta di Materiali
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri elemento {0}
DocType: Asset Finance Book,Written Down Value,Valore Scritto
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
DocType: Clinical Procedure,Age,Età
-DocType: Sales Invoice Timesheet,Billing Amount,Fatturazione Importo
+DocType: Sales Invoice Timesheet,Billing Amount,Importo della fattura
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleziona Massimo di 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
DocType: Company,Default Employee Advance Account,Account avanzato dei dipendenti predefinito
@@ -5426,7 +5437,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Data dell'incontro
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario
@@ -5441,7 +5451,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,prova
DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Ritorno / nota di credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Ritorno / nota di credito
DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importo totale pagato
DocType: GST Settings,B2C Limit,Limite B2C
@@ -5459,7 +5469,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo'
DocType: Attendance Request,Half Day Date,Data di mezza giornata
DocType: Academic Year,Academic Year Name,Nome Anno Accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
DocType: Sales Partner,Contact Desc,Desc Contatto
DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
@@ -5480,10 +5490,10 @@
DocType: Payment Term,Day(s) after invoice date,Giorno (i) dopo la data della fattura
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione
DocType: Contract,Signed On,Firmato
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tipo Partner
+DocType: Bank Account,Party Type,Tipo Partner
DocType: Payment Schedule,Payment Schedule,Programma di pagamento
DocType: Item Attribute Value,Abbreviation,Abbreviazione
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Il Pagamento esiste già
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Il Pagamento esiste già
DocType: Subscription,Trial Period End Date,Data di fine periodo di prova
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
DocType: Serial No,Asset Status,Stato delle risorse
@@ -5519,6 +5529,7 @@
DocType: Account,Temporary,Temporaneo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Numero LPO cliente
DocType: Amazon MWS Settings,Market Place Account Group,Gruppo di account Market Place
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Effettua le voci di pagamento
DocType: Program,Courses,corsi
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,segretario
@@ -5527,7 +5538,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento?
DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
DocType: Supplier Scorecard Criteria,Criteria Name,Nome criterio di valutazione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Imposti la Società
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Imposti la Società
DocType: Procedure Prescription,Procedure Created,Procedura creata
DocType: Pricing Rule,Buying,Acquisti
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malattie e fertilizzanti
@@ -5544,7 +5555,7 @@
DocType: Employee Onboarding,Job Offer,Offerta di lavoro
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviazione Institute
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Preventivo Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
DocType: Contract,Unsigned,unsigned
@@ -5572,17 +5583,17 @@
DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato."
DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
DocType: Company,HRA Settings,Impostazioni HRA
DocType: Employee Transfer,Transfer Date,Data di trasferimento
DocType: Lab Test,Approved Date,Data approvata
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore."
DocType: Certification Application,Certification Status,Stato di certificazione
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Mercato
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercato
DocType: Travel Itinerary,Travel Advance Required,Avanzamento del viaggio richiesto
DocType: Subscriber,Subscriber Name,Nome dell'iscritto
DocType: Serial No,Out of Warranty,Fuori Garanzia
@@ -5602,8 +5613,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Risorsa Umana
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
DocType: Disease,Treatment Task,Task di trattamento
+DocType: Payment Order Reference,Bank Account Details,Dettagli del conto bancario
DocType: Purchase Order Item,Blanket Order,Ordine generale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Attività fiscali
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},L'ordine di produzione è stato {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},I giorni di affitto della casa pagati si sovrappongono con {0}
DocType: BOM Item,BOM No,BOM n.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,La Scrittura Contabile {0} non ha conto {1} o già confrontato con un altro buono
@@ -5617,6 +5630,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Importo Dovuto
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
+DocType: Payment Request,Payment Ordered,Pagamento effettuato
DocType: Asset Maintenance Team,Maintenance Team Name,Nome del team di manutenzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Il cliente è obbligatorio se 'Opportunità da' è selezionato come Cliente
@@ -5687,7 +5701,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino
DocType: Student Group Creation Tool,Get Courses,Ottieni Corsi
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Partner
+DocType: Bank Account,Party,Partner
DocType: Healthcare Settings,Patient Name,Nome paziente
DocType: Variant Field,Variant Field,Campo di variante
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Posizione di destinazione
@@ -5709,7 +5723,7 @@
DocType: Employee,History In Company,Storia aziendale
DocType: Customer,Customer Primary Address,Indirizzo primario del cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numero di riferimento
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero di riferimento
DocType: Drug Prescription,Description/Strength,Descrizione / Forza
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea nuovo pagamento / registrazione prima nota
DocType: Certification Application,Certification Application,Applicazione di certificazione
@@ -5767,7 +5781,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
DocType: Homepage,Tag Line,Tag Linea
DocType: Fee Component,Fee Component,Fee Componente
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta
@@ -5927,7 +5941,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione
DocType: Item Alternative,Alternative Item Code,Codice articolo alternativo
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
DocType: Delivery Stop,Delivery Stop,Fermata di consegna
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
DocType: Item,Material Issue,Fornitura materiale
@@ -5962,7 +5976,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
DocType: Leave Block List,Applies to Company,Applica ad Azienda
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
DocType: Loan,Disbursement Date,L'erogazione Data
DocType: BOM Update Tool,Update latest price in all BOMs,Aggiorna l'ultimo prezzo in tutte le BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Cartella medica
@@ -5986,7 +6000,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non vi è nessuna programmazione di Operatori Sanitari. Aggiungilo nella sezione principale degli Operatori Sanitari
DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
-DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
+DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatario
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantità di TDS dedotta
DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
@@ -5994,7 +6008,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Loan,Repay from Salary,Rimborsare da Retribuzione
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
DocType: Additional Salary,Salary Slip,Busta paga
DocType: Lead,Lost Quotation,Preventivo Perso
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lotti degli studenti
@@ -6013,14 +6027,14 @@
DocType: Accounts Settings,Stale Days,Giorni Stalli
DocType: Travel Itinerary,Arrival Datetime,Data e ora di arrivo
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente può o non può inviare l'e-mail."
-DocType: Tax Rule,Billing Zipcode,Fatturazione Codice postale
+DocType: Tax Rule,Billing Zipcode,Codice postale di fatturazione
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni Globali
DocType: Crop,Row Spacing UOM,UOM di spaziatura righe
DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati
DocType: Employee Education,Employee Education,Istruzione Dipendente
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Cash Flow Mapping Accounts,Account,Account
@@ -6071,7 +6085,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Consenti centro costi nell'iscrizione dell'account di bilancio
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unisci con un Conto esistente
DocType: Budget,Warn,Avvisa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
DocType: Asset Maintenance,Manufacturing User,Utente Produzione
DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite
@@ -6099,10 +6113,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Si prega di selezionare {0} prima
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Aggiunto {0} utenti
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aggiunto/i {0} utenti
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso"
DocType: Appointment Type,Physician,Medico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell'articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date."
@@ -6123,7 +6137,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Servizi di assistenza sanitaria
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servizi di assistenza sanitaria
,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
DocType: GST HSN Code,Regional,Regionale
DocType: Delivery Note,Transport Mode,Modalità di trasporto
@@ -6143,7 +6157,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Fondo ammortamento come su
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazzino è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Impossibile creare il sito Web
@@ -6151,6 +6165,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio di conversione Unità di Misura
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
DocType: Program,Program Abbreviation,Abbreviazione programma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Schedule Discharge
@@ -6158,7 +6173,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
@@ -6170,7 +6185,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data di inizio prevista
DocType: Purchase Invoice,04-Correction in Invoice,04-Correzione nella fattura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
+DocType: Payment Request,Party Details,Partito Dettagli
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti
DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Comprare il listino prezzi
@@ -6178,7 +6194,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annullare l'iscrizione
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento
DocType: Supplier,Default Payment Terms Template,Modello di termini di pagamento predefinito
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Valuta di transazione deve essere uguale a pagamento moneta Gateway
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Valuta di transazione deve essere uguale a pagamento moneta Gateway
DocType: Payment Entry,Receive,Ricevere
DocType: Employee Benefit Application Detail,Earning Component,Guadagno Componente
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Preventivi:
@@ -6258,7 +6274,7 @@
,Serial No Service Contract Expiry,Serial No Contratto di Servizio di scadenza
DocType: Employee Health Insurance,Employee Health Insurance,Assicurazione sanitaria dei dipendenti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,L'impulso degli adulti è tra 50 e 80 battiti al minuto.
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,La frequenza cardiaca degli adulti è compresa tra 50 e 80 battiti al minuto.
DocType: Naming Series,Help HTML,Aiuto HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppo strumento di creazione
DocType: Item,Variant Based On,Variante calcolate in base a
@@ -6315,7 +6331,7 @@
DocType: Purchase Taxes and Charges,Account Head,Riferimento del conto
DocType: Company,HRA Component,Componente HRA
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,elettrico
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungere il resto della vostra organizzazione come gli utenti. È inoltre possibile aggiungere invitare i clienti a proprio portale con l'aggiunta di loro di contatti
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungi il resto della tua organizzazione come tuoi utenti. È inoltre possibile aggiungere i clienti al proprio portale selezionandoli dalla sezione Contatti.
DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
DocType: Grant Application,Requested Amount,Importo richiesto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
@@ -6327,7 +6343,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Asset,Naming Series,Denominazione Serie
DocType: Vital Signs,Coated,rivestito
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo
@@ -6370,7 +6386,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazione (Valuta società)
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui
DocType: Fees,Program Enrollment,programma Iscrizione
@@ -6380,7 +6396,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} è uno studente inattivo
DocType: Employee,Health Details,Dettagli Salute
DocType: Leave Encashment,Encashable days,Giorni incastrili
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Per creare un Riferimento di Richiesta di Pagamento è necessario un Documento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Per creare un Riferimento di Richiesta di Pagamento è necessario un Documento
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Responsabile della valutazione
DocType: Payment Entry,Allocate Payment Amount,Allocare Importo di Pagamento
@@ -6391,7 +6407,7 @@
DocType: Item Variant Settings,Do not update variants on save,Non aggiornare le varianti al salvataggio
DocType: Email Digest,Receivables,Crediti
DocType: Lead Source,Lead Source,Fonte del Lead
-DocType: Customer,Additional information regarding the customer.,Ulteriori informazioni relative al cliente.
+DocType: Customer,Additional information regarding the customer.,Ulteriori informazioni sul cliente.
DocType: Quality Inspection Reading,Reading 5,Lettura 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} è associato a {2}, ma il conto partito è {3}"
DocType: Bank Statement Settings Item,Bank Header,Intestazione della banca
@@ -6413,7 +6429,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato
,Sales Analytics,Analisi dei dati di vendita
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0}
@@ -6511,7 +6527,7 @@
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasso di cambio corrente
DocType: Item,"Sales, Purchase, Accounting Defaults","Vendite, acquisto, valori predefiniti di contabilità"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informazioni sul tipo di donatore.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} su Lascia in attesa {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} in attesa {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponibile per la data di utilizzo è richiesto
DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Errore nella formula o una condizione: {0}
@@ -6522,7 +6538,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aggiorna importo fatturato in ordine cliente
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
,Item Prices,Prezzi Articolo
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
@@ -6538,7 +6554,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l'ammortamento dell'attivo (registrazione giornaliera)
DocType: Membership,Member Since,Membro da
DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4}
DocType: Restaurant Reservation,Waitlisted,lista d'attesa
@@ -6578,7 +6594,7 @@
DocType: Lab Test,Test Group,Gruppo di prova
DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
-DocType: Hub Settings,Company Logo,Logo della compagnia
+DocType: Company,Company Logo,Logo della compagnia
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
DocType: Item Default,Default Warehouse,Magazzino Predefinito
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
@@ -6593,7 +6609,7 @@
DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
DocType: Student Attendance Tool,Batch,Lotto
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
DocType: Donor,Donor Type,Tipo di donatore
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Aggiornamento automatico del documento aggiornato
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
@@ -6609,7 +6625,7 @@
DocType: Assessment Result,Total Score,Punteggio totale
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Nota di Debito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l'API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Come per scorte UOM
@@ -6681,6 +6697,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
DocType: Assessment Result,Summary,Sommario
+DocType: Payment Request,Payment Request Type,Tipo di richiesta di pagamento
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Segna la presenza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Conto di addebito
DocType: Fiscal Year,Year Start Date,Data di inizio anno
@@ -6729,7 +6746,7 @@
DocType: Student Applicant,Approved,Approvato
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prezzo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
-DocType: Hub Settings,Last Sync On,Ultima sincronizzazione attivata
+DocType: Marketplace Settings,Last Sync On,Ultima sincronizzazione attivata
DocType: Guardian,Guardian,Custode
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Tutte le comunicazioni incluse e superiori a questa saranno trasferite nel nuovo numero
DocType: Salary Detail,Tax on additional salary,Tassa sul salario aggiuntivo
@@ -6758,7 +6775,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
DocType: Purchase Invoice,input service,servizio di input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti
@@ -6792,7 +6809,7 @@
DocType: Company,Date of Incorporation,Data di incorporazione
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale IVA
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultimo prezzo di acquisto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
DocType: Stock Entry,Default Target Warehouse,Magazzino di Destinazione Predefinito
DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
DocType: Delivery Note,Air,Aria
@@ -6806,12 +6823,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Genera richieste materiali (MRP) e ordini di lavoro.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Imposta il modo di pagamento predefinito
DocType: Grant Application,Withdrawn,Ritirato
-DocType: Hub Settings,Hub Settings,Impostazioni Hub
DocType: Support Search Source,Support Search Source,Supporta la fonte di ricerca
DocType: Project,Gross Margin %,Margine lordo %
DocType: BOM,With Operations,Con operazioni
DocType: Support Search Source,Post Route Key List,Elenco delle chiavi del percorso postale
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}.
DocType: Asset,Is Existing Asset,È esistente Asset
DocType: Salary Component,Statistical Component,Componente statistico
DocType: Warranty Claim,If different than customer address,Se diverso da indirizzo del cliente
@@ -6880,7 +6896,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Allega Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,I livelli delle scorte
DocType: Customer,Commission Rate,Tasso Commissione
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Voci di pagamento create con successo
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Voci di pagamento create con successo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Crea variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index eb15e7c..7619e70 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,期間名
DocType: Employee,Salary Mode,給与モード
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,登録
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,登録
DocType: Patient,Divorced,離婚
DocType: Support Settings,Post Route Key,ポストルートキー
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可
@@ -26,6 +26,7 @@
DocType: Employee,Rented,賃貸
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,すべてのアカウント
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ステータスが「左」の従業員は譲渡できません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
DocType: Vehicle Service,Mileage,マイレージ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
DocType: Drug Prescription,Update Schedule,スケジュールの更新
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
DocType: Leave Type,Leave Type Name,休暇タイプ名
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,研究室処方
,Delay Days,遅延日数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
DocType: Bank Statement Transaction Invoice Item,Invoice,請求
DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
DocType: Asset Maintenance Log,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適な成長のための植物の列間の最小距離
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防御
DocType: Salary Component,Abbr,略称
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,丸め調整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,支払依頼書
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,支払依頼書
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,カスタマーに割り当てられたロイヤリティポイントのログを表示する。
DocType: Asset,Value After Depreciation,減価償却後の値
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,関連しました
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません
DocType: Grading Scale,Grading Scale Name,グレーディングスケール名
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,マーケットプレイスにユーザーを追加する
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,マーケットプレイスにユーザーを追加する
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ルートアカウントなので編集することができません
DocType: Sales Invoice,Company Address,会社住所
DocType: BOM,Operations,作業
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,定額料金を予約するために患者に設定されていない場合に使用されるデフォルトの受領可能口座。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,住所2から
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ
DocType: Packed Item,Parent Detail docname,親詳細文書名
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2}
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元
DocType: Price List,Price Not UOM Dependant,単位に依存しない価格
DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,合計金額
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM選択
DocType: SMS Log,SMS Log,SMSログ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,医薬品
DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
DocType: Expense Claim Detail,Claim Amount,請求額
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},作業命令は{0}でした
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年俸
DocType: Daily Work Summary,Daily Work Summary,日次業務概要
DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} は凍結されています
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} は凍結されています
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,在庫経費
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ターゲット倉庫の選択
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます
DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
DocType: Bank Statement Transaction Invoice Item,Payment Description,支払明細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,不十分な証券
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,不十分な証券
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします
DocType: Email Digest,New Sales Orders,新しい注文
DocType: Bank Account,Bank Account,銀行口座
DocType: Travel Itinerary,Check-out Date,チェックアウト日
DocType: Leave Type,Allow Negative Balance,マイナス残高を許可
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',プロジェクトタイプ「外部」を削除することはできません
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,代替アイテムを選択
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,代替アイテムを選択
DocType: Employee,Create User,ユーザーの作成
DocType: Selling Settings,Default Territory,デフォルト地域
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,講師名
DocType: Company,Arrear Component,直前成分
DocType: Supplier Scorecard,Criteria Setup,条件設定
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,提出前に必要とされる倉庫用
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,提出前に必要とされる倉庫用
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,受領日
DocType: Codification Table,Medical Code,医療コード
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,AmazonとERPNextを接続する
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,アイテム{0}をキャンセルしました
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます
DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,資材要求
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,資材要求
DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,仕入詳細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
DocType: Salary Slip,Total Principal Amount,総プリンシパル金額
DocType: Student Guardian,Relation,関連
DocType: Student Guardian,Mother,母
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,最大級
DocType: Email Digest,New Quotations,新しい請求書
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,退出時に{0}に出席しなかった出席は{1}です。
+DocType: Journal Entry,Payment Order,支払注文
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,従業員に選択された好適な電子メールに基づいて、従業員への電子メールの給与スリップ
DocType: Tax Rule,Shipping County,配送郡
DocType: Currency Exchange,For Selling,販売のため
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,間違ったパスワード
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,バリエーション元
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
DocType: Period Closing Voucher,Closing Account Head,決算科目
DocType: Employee,External Work History,職歴（他社）
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環参照エラー
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
DocType: Employee Benefit Claim,Expense Proof,経費の証明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,納品書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,納品書
DocType: Patient Encounter,Encounter Impression,出会いの印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,販売資産の取得原価
@@ -611,10 +613,10 @@
DocType: Project Update,Good/Steady,良い/定常
DocType: Bank Statement Transaction Invoice Item,Invoice Date,請求日付
DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
DocType: Support Search Source,Response Result Key Path,応答結果のキーパス
DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,添付ファイルを参照してください
DocType: Purchase Order,% Received,％受領
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成
@@ -639,7 +641,6 @@
DocType: Depreciation Schedule,Schedule Date,期日
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,梱包済アイテム
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Job Offer Term,Job Offer Term,求人期間
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,購入取引のデフォルト設定
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ- {1}に対する従業員{0}用に活動費用が存在します
@@ -668,7 +669,7 @@
DocType: Purchase Receipt,Vehicle Date,車両日付
DocType: Student Log,Medical,検診
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,失敗の原因
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ドラッグを選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ドラッグを選択してください
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません
DocType: Announcement,Receiver,受信機
@@ -688,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
DocType: Delivery Note,% Installed,％インストール
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください
DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者
DocType: Purchase Invoice,Supplier Name,サプライヤー名
@@ -715,7 +716,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
@@ -760,7 +761,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません
DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
DocType: Journal Entry,Accounts Payable,買掛金
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。
DocType: Patient,Allergies,アレルギー
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,商品コードの変更
@@ -821,7 +822,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する
DocType: Patient,Risk Factors,危険因子
DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
DocType: Vital Signs,Respiratory rate,呼吸数
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,業務委託管理
DocType: Vital Signs,Body Temperature,体温
@@ -862,7 +863,7 @@
DocType: Installation Note Item,Installation Note Item,設置票アイテム
DocType: Production Plan Item,Pending Qty,保留中の数量
DocType: Budget,Ignore,無視
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1}アクティブではありません
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}アクティブではありません
DocType: Woocommerce Settings,Freight and Forwarding Account,貨物とフォワーディング勘定
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,給与明細を作成する
@@ -876,7 +877,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべてのサプライヤスコアカード。
DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
DocType: Delivery Note,Rail,レール
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
@@ -916,7 +917,7 @@
DocType: Sales Invoice,Shipping Bill Date,出荷請求日
DocType: Production Plan,Production Plan,生産計画
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,販売返品
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,販売返品
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する
,Total Stock Summary,総株式サマリー
@@ -1011,7 +1012,8 @@
DocType: Student Batch Name,Batch Name,バッチ名
DocType: Fee Validity,Max number of visit,訪問の最大数
,Hotel Room Occupancy,ホテルルーム占有率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
DocType: GST Settings,GST Settings,GSTの設定
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0}
@@ -1074,7 +1076,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,勤務表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,原材料のバックフラッシュ基準
DocType: Sales Invoice,Port Code,ポートコード
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,予備倉庫
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,予備倉庫
DocType: Lead,Lead is an Organization,リードは組織です
DocType: Guardian Interest,Interest,関心
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売
@@ -1088,7 +1090,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,マーケティング
DocType: Sales Invoice,Redeem Loyalty Points,ロイヤリティポイントの交換
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,支払エントリがすでに作成されています
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Request for Quotation,Get Suppliers,サプライヤーを取得
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
@@ -1119,7 +1121,6 @@
DocType: GST Account,IGST Account,IGSTアカウント
DocType: Serial No,Warranty Expiry Date,保証有効期限
DocType: Material Request Item,Quantity and Warehouse,数量と倉庫
-DocType: Hub Settings,Unregister,登録解除
DocType: Sales Invoice,Commission Rate (%),手数料率（％）
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,プログラムを選択してください
DocType: Project,Estimated Cost,推定費用
@@ -1145,7 +1146,7 @@
DocType: Leave Allocation,Allocation,割り当て
DocType: Purchase Order,Supply Raw Materials,原材料供給
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}は在庫アイテムではありません
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
DocType: Mode of Payment Account,Default Account,デフォルトアカウント
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
@@ -1171,7 +1172,7 @@
DocType: Soil Texture,Sand,砂
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください
DocType: BOM,Website Specifications,ウェブサイトの仕様
DocType: Special Test Items,Particulars,詳細
@@ -1190,7 +1191,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。
DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数
DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。
DocType: Project Task,Make Timesheet,タイムシート作成
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1257,7 +1258,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,従業員移転のプロパティ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,時間は時間よりも短くする必要があります
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,バイオテクノロジー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",セールスオーダー{2}を完全に補完するために、アイテム{0}（シリアル番号：{1}）を使用することはできません。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,事務所維持費
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,移動
@@ -1270,7 +1271,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学期：
DocType: Salary Component,Do not include in total,合計に含めないでください
DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,価格表が選択されていません
DocType: Employee,Family Background,家族構成
DocType: Request for Quotation Supplier,Send Email,メールを送信
@@ -1294,11 +1295,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,プロジェクトアップデート。
DocType: SMS Center,All Customer Contact,全ての顧客連絡先
DocType: Location,Tree Details,ツリー詳細
-DocType: Hub Settings,Registered,登録済み
+DocType: Marketplace Settings,Registered,登録済み
DocType: Training Event,Event Status,イベントステータス
DocType: Volunteer,Availability Timeslot,可用性タイムスロット
,Support Analytics,サポート分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",ご不明な点がございましたら、お気軽にお問い合わせください。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",ご不明な点がございましたら、お気軽にお問い合わせください。
DocType: Cash Flow Mapper,Cash Flow Mapper,キャッシュフローマッパー
DocType: Item,Website Warehouse,ウェブサイトの倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小請求額
@@ -1306,7 +1307,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票
DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー
@@ -1317,7 +1318,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,その株式はすでに存在している
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,顧客とサプライヤー
DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,お買い上げありがとうございます！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,お買い上げありがとうございます！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,顧客問い合わせサポート
DocType: Employee Property History,Employee Property History,社員の歴史
DocType: Setup Progress Action,Action Doctype,アクション文書タイプ
@@ -1350,7 +1351,6 @@
DocType: Work Order,Item To Manufacture,製造するアイテム
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 状態は {2} です
DocType: Water Analysis,Collection Temperature ,回収温度
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Employee,Provide Email Address registered in company,会社に登録されているメールアドレスを提供
DocType: Shopping Cart Settings,Enable Checkout,チェックアウトを有効にする
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,発注からの支払
@@ -1378,6 +1378,7 @@
DocType: Timesheet,Total Billed Amount,合計請求金額
DocType: Item Reorder,Re-Order Qty,再オーダー数量
DocType: Leave Block List Date,Leave Block List Date,休暇リスト日付
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメインのアイテムと同じにはできません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません
DocType: Sales Team,Incentives,インセンティブ
@@ -1403,7 +1404,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ordersの詳細を同期させる前に、Amazon MWSから常に製品を同期させる
DocType: Delivery Trip,Delivery Stops,納品停止
DocType: Salary Slip,Working Days,勤務日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません
DocType: Serial No,Incoming Rate,収入レート
DocType: Packing Slip,Gross Weight,総重量
DocType: Leave Type,Encashment Threshold Days,暗号化しきい値日数
@@ -1422,18 +1423,19 @@
DocType: Restaurant Table,Minimum Seating,最小座席
DocType: Item Attribute,Item Attribute Values,アイテムの属性値
DocType: Examination Result,Examination Result,テスト結果
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,領収書
,Received Items To Be Billed,支払予定受領アイテム
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,為替レートマスター
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,合計ゼロ数をフィルタリングする
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,部品表{0}はアクティブでなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません
DocType: Employee Boarding Activity,Activity Name,アクティビティ名
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,リリース日の変更
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計）
DocType: Payroll Entry,Number Of Employees,就業者数
DocType: Journal Entry,Depreciation Entry,減価償却エントリ
@@ -1443,7 +1445,7 @@
DocType: Vital Signs,One Sided,片面
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
-DocType: Hub Settings,Custom Data,カスタムデータ
+DocType: Marketplace Settings,Custom Data,カスタムデータ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です
DocType: Bank Reconciliation,Total Amount,合計
@@ -1518,7 +1520,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,認可済
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細
DocType: Crop Cycle,Crop Cycle,作物サイクル
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
@@ -1574,7 +1576,7 @@
DocType: Timesheet Detail,Bill,支払
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ホワイト
DocType: SMS Center,All Lead (Open),全リード（オープン）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。
DocType: Purchase Invoice,Get Advances Paid,立替金を取得
DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成
@@ -1591,7 +1593,7 @@
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
DocType: Healthcare Settings,Appointment Reminder,予約リマインダ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名
DocType: Holiday List,Holiday List Name,休日リストの名前
DocType: Repayment Schedule,Balance Loan Amount,残高貸付額
@@ -1641,7 +1643,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),返品（デビットノート）
DocType: Workstation,Wages,賃金
DocType: Asset Maintenance,Maintenance Manager Name,保守マネージャ名
-DocType: Hub Settings,Hub URL,ハブURL
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません：
@@ -1680,7 +1681,7 @@
DocType: Tax Rule,Shipping State,出荷状態
,Projected Quantity as Source,ソースとして投影数量
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,配達旅行
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,配達旅行
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,転送タイプ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費
@@ -1715,6 +1716,7 @@
DocType: Delivery Trip,Driver Name,ドライバ名
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年齢
DocType: Education Settings,Attendance Freeze Date,出席凍結日
+DocType: Payment Request,Inward,内向き
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,すべての製品を表示
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最小リード年齢（日）
@@ -1767,11 +1769,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
DocType: Salary Slip,Leave Without Pay,無給休暇
+DocType: Payment Request,Outward,外向き
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,キャパシティプランニングのエラー
,Trial Balance for Party,当事者用の試算表
DocType: Lead,Consultant,コンサルタント
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,親の教師の出席を待つ
DocType: Salary Slip,Earnings,収益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高
,GST Sales Register,GSTセールスレジスタ
DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
@@ -1808,7 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。
DocType: Account,Balance Sheet,貸借対照表
DocType: Leave Type,Is Earned Leave,獲得されたままになる
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
DocType: Fee Validity,Valid Till,有効期限
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
@@ -1836,7 +1840,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離れるタイプはmadatoryです
DocType: Support Settings,Close Issue After Days,日後に閉じる問題
,Eway Bill,エウェルビル
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
DocType: Leave Control Panel,Leave blank if considered for all branches,全支店が対象の場合は空白のままにします
DocType: Job Opening,Staffing Plan,人員配置計画
DocType: Bank Guarantee,Validity in Days,有効期限
@@ -1848,7 +1852,7 @@
DocType: Global Defaults,Current Fiscal Year,現在の会計年度
DocType: Purchase Invoice,Group same items,グループ同じアイテム
DocType: Purchase Invoice,Disable Rounded Total,合計の四捨五入を無効にする
-DocType: Hub Settings,Sync in Progress,進行中の同期
+DocType: Marketplace Settings,Sync in Progress,進行中の同期
DocType: Department,Parent Department,親部
DocType: Loan Application,Repayment Info,返済情報
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,「エントリ」は空にできません
@@ -1885,7 +1889,7 @@
,Budget Variance Report,予算差異レポート
DocType: Salary Slip,Gross Pay,給与総額
DocType: Item,Is Item from Hub,ハブからのアイテム
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,医療サービスからアイテムを入手する
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,医療サービスからアイテムを入手する
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,配当金支払額
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会計元帳
@@ -1924,7 +1928,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,買掛金の概要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,受注{0}は有効ではありません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,受注{0}は有効ではありません
DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積依頼を警告する
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ラボテストの処方箋
@@ -1948,7 +1952,7 @@
DocType: Contract,Contract,契約書
DocType: Plant Analysis,Laboratory Testing Datetime,ラボラトリーテスト日時
DocType: Email Digest,Add Quote,引用を追加
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接経費
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,行{0}：数量は必須です
DocType: Agriculture Analysis Criteria,Agriculture,農業
@@ -1962,7 +1966,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ログインに失敗しました
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,アセット{0}が作成されました
DocType: Special Test Items,Special Test Items,特別試験項目
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
@@ -1985,7 +1989,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から
DocType: Student Group Student,Group Roll Number,グループ役割番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,納品書{0}は提出されていません
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
@@ -1999,7 +2003,7 @@
DocType: Sales Invoice Item,Edit Description,説明編集
DocType: Antibiotic,Antibiotic,抗生物質
,Team Updates,チーム更新
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,サプライヤー用
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,サプライヤー用
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります
DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。
@@ -2072,6 +2076,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,エイジングレンジ３
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POSクローズバウチャーの詳細
DocType: Shopify Log,Shopify Log,Shopifyログ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Inpatient Occupancy,Check In,チェックイン
DocType: Maintenance Schedule Item,No of Visits,訪問なし
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}には保守スケジュール{0}が存在します
@@ -2099,7 +2104,7 @@
DocType: Activity Cost,Projects,プロジェクト
DocType: Payment Request,Transaction Currency,取引通貨
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0}から | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,一部のメールが無効です
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,一部のメールが無効です
DocType: Work Order Operation,Operation Description,作業説明
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
DocType: Quotation,Shopping Cart,カート
@@ -2136,7 +2141,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100を超えることはできません
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,スケジュール解除済
@@ -2178,7 +2183,7 @@
DocType: Leave Type,Max Leaves Allowed,許容される最大の葉
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
DocType: Email Digest,Bank Balance,銀行残高
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
DocType: HR Settings,Leave Approver Mandatory In Leave Application,休暇申請時に承認者を必須のままにする
DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
DocType: Journal Entry Account,Account Balance,口座残高
@@ -2207,10 +2212,10 @@
DocType: Shipping Rule Condition,To Value,値
DocType: Loyalty Program,Loyalty Program Type,ロイヤルティプログラムタイプ
DocType: Asset Movement,Stock Manager,在庫マネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,梱包伝票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,梱包伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,事務所賃料
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定
DocType: Disease,Common Name,一般名
@@ -2239,6 +2244,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,消費総額に基づいて複数の段階的な収集要因が存在する可能性があります。しかし、償還の換算係数は、すべての階層で常に同じになります。
apps/erpnext/erpnext/config/stock.py +312,Item Variants,アイテムバリエーション
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,サービス
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,従業員への給与明細メールを送信する
DocType: Cost Center,Parent Cost Center,親コストセンター
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,可能性のあるサプライヤーを選択
@@ -2253,6 +2259,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
DocType: Student Attendance Tool,Students HTML,生徒HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: POS Profile,Apply Discount,割引を適用します
DocType: GST HSN Code,GST HSN Code,GST HSNコード
DocType: Employee External Work History,Total Experience,実績合計
@@ -2289,6 +2297,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",予約がキャンセルされました。請求書{0}を確認してキャンセルしてください。
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新印刷フォーマット
+DocType: Bank Account,Is Company Account,企業アカウント
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,タイプ{0}を残すことはできません
DocType: Landed Cost Voucher,Landed Cost Help,陸揚費用ヘルプ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
@@ -2356,7 +2365,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,梱包するアイテムはありません
DocType: Shipping Rule Condition,From Value,値から
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,製造数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,製造数量は必須です
DocType: Loan,Repayment Method,返済方法
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、Webサイトの「ホーム」ページはデフォルトのアイテムグループとなります
DocType: Quality Inspection Reading,Reading 4,報告要素4
@@ -2383,7 +2392,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,行{idx}：開始{invoice_type}請求書を作成するには{field}が必要です
DocType: Customer,Primary Address and Contact Detail,プライマリアドレスと連絡先の詳細
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,支払メールを再送信
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,支払メールを再送信
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新しいタスク
DocType: Clinical Procedure,Appointment,予約
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,見積を作成
@@ -2407,11 +2416,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金の純変更
DocType: Assessment Plan,Grading Scale,評価尺度
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,完了済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,手持ちの在庫
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",残りのメリット{0}を\ pro-rataコンポーネントとしてアプリケーションに追加してください
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,インポート成功！
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},支払依頼がすでに存在しています {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},支払依頼がすでに存在しています {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
DocType: Healthcare Practitioner,Hospital,病院
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},数量は{0}以下でなければなりません
@@ -2459,6 +2469,7 @@
DocType: Expense Claim,Total Amount Reimbursed,総払戻額
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,給与計算日は従業員の加入日よりも短くすることはできません
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} 作成済
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}の求人オープンはすでに開かれているか、またはスタッフプラン{1}に従って雇用が完了しました
DocType: Vital Signs,Constipated,便秘
@@ -2627,7 +2638,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
DocType: Email Digest,Annual Expenses,年間費用
DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,発注を作成
DocType: SMS Center,Send To,送信先
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
DocType: Payment Reconciliation Payment,Allocated amount,割当額
@@ -2635,7 +2646,7 @@
DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
DocType: Territory,Territory Name,地域名
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません
DocType: Bank Statement Transaction Settings Item,Mapped Data,マップされたデータ
DocType: Purchase Order Item,Warehouse and Reference,倉庫と問い合わせ先
@@ -2687,11 +2698,11 @@
DocType: Quality Inspection Reading,Reading 10,報告要素10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},シリアル番号{0}は場所{1}に属していません
DocType: Item,Barcodes,バーコード
-DocType: Hub Category,Hub Node,ハブノード
+DocType: Hub Tracked Item,Hub Node,ハブノード
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,同僚
DocType: Asset Movement,Asset Movement,資産移動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新しいカート
DocType: Taxable Salary Slab,From Amount,金額から
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
@@ -2708,11 +2719,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,タイムシートの詳細
DocType: Purchase Receipt Item Supplied,Consumed Qty,消費数量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,通信
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
DocType: Soil Texture,Loam,壌土
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,支払いエントリを作成
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,支払いエントリを作成
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
,Sales Invoice Trends,請求の傾向
DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用
@@ -2738,7 +2749,7 @@
DocType: Item,Has Variants,バリエーションあり
DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},項目を選択済みです {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},項目を選択済みです {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,バッチIDは必須です
DocType: Sales Person,Parent Sales Person,親販売担当者
@@ -2797,7 +2808,7 @@
DocType: Pricing Rule,Selling,販売
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
DocType: Sales Person,Name and Employee ID,名前と従業員ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,関税と税金
@@ -2818,7 +2829,7 @@
DocType: Account,Frozen,凍結
DocType: Delivery Note,Vehicle Type,車種
DocType: Sales Invoice Payment,Base Amount (Company Currency),基準額（会社通貨）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原材料
DocType: Payment Reconciliation Payment,Reference Row,参照行
DocType: Installation Note,Installation Time,設置時間
DocType: Sales Invoice,Accounting Details,会計詳細
@@ -2827,7 +2838,7 @@
DocType: Inpatient Record,O Positive,Oポジティブ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
DocType: Issue,Resolution Details,課題解決詳細
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,取引タイプ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,取引タイプ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,上記の表に資材要求を入力してください
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,仕訳入力に返金はありません
@@ -2851,7 +2862,7 @@
DocType: Woocommerce Settings,Tax Account,税金勘定
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,使用可能なスロット
DocType: C-Form Invoice Detail,Invoice No,請求番号
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,支払作成
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,支払作成
DocType: Room,Room Name,教室名
DocType: Prescription Duration,Prescription Duration,処方期間
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に持ち越されているため、{0}以前の休暇を適用／キャンセルすることができません。
@@ -2879,7 +2890,7 @@
DocType: Chapter,Chapter,章
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,組
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,生産のためのBOMと数量を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,生産のためのBOMと数量を選択
DocType: Asset,Depreciation Schedule,減価償却スケジュール
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先
DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
@@ -2905,7 +2916,7 @@
,Quotation Trends,見積傾向
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule,Shipping Amount,出荷量
DocType: Supplier Scorecard Period,Period Score,期間スコア
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,顧客を追加する
@@ -2918,7 +2929,7 @@
DocType: Serial No,Invoice Details,請求書の詳細
DocType: Grant Application,Show on Website,ウェブサイトに表示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
-DocType: Hub Category,Hub Category,ハブカテゴリ
+DocType: Hub Tracked Item,Hub Category,ハブカテゴリ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,車両番号
DocType: Loan,Loan Amount,融資額
@@ -2950,7 +2961,7 @@
DocType: Shareholder,Shareholder,株主
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
DocType: Cash Flow Mapper,Position,ポジション
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,処方箋からアイテムを得る
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,処方箋からアイテムを得る
DocType: Patient,Patient Details,患者の詳細
DocType: Inpatient Record,B Positive,Bポジティブ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3016,7 +3027,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高
DocType: Normal Test Template,Normal Test Template,標準テストテンプレート
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,見積
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,見積
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
DocType: Salary Slip,Total Deduction,控除合計
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください
@@ -3062,19 +3073,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,シリアル番号{0}はどこの倉庫にも属していません
DocType: Grant Application,Email Notification Sent,送信済メール通知
DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,会社は会社のアカウントにmanadatoryです
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です
DocType: Bank Guarantee,Supplier,サプライヤー
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,取得元
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,支払詳細を表示
DocType: C-Form,Quarter,四半期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雑費
DocType: Global Defaults,Default Company,デフォルトの会社
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Company,Transactions Annual History,トランザクション
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
DocType: Bank,Bank Name,銀行名
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者の訪問料金項目
DocType: Vital Signs,Fluid,流体
DocType: Leave Application,Total Leave Days,総休暇日数
@@ -3083,7 +3095,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、
DocType: Payroll Entry,Fortnightly,2週間ごとの
DocType: Currency Exchange,From Currency,通貨から
@@ -3113,6 +3125,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,タイムシートを追加
DocType: Vehicle Service,Service Item,サービスアイテム
DocType: Bank Guarantee,Bank Guarantee,バンクギャランティー
+DocType: Payment Request,Transaction Details,取引の詳細
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
DocType: Blanket Order Item,Ordered Quantity,注文数
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
@@ -3131,7 +3144,7 @@
DocType: Account,Fixed Asset,固定資産
DocType: Amazon MWS Settings,After Date,後日
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する
@@ -3160,7 +3173,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,バリエーション属性を表示
DocType: Student,Blood Group,血液型
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}の支払ゲートウェイ口座が、この支払依頼の支払ゲートウェイ口座と異なる
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}の支払ゲートウェイ口座が、この支払依頼の支払ゲートウェイ口座と異なる
DocType: Course,Course Name,コース名
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,特定の従業員の休暇申請を承認することができるユーザー
@@ -3181,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,デビットへが必要とされます
DocType: Clinical Procedure,Inpatient Record,入院記録
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,仕入価格表
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,取引日
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,取引日
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
DocType: Job Offer Term,Offer Term,雇用契約条件
DocType: Asset,Quality Manager,品質管理者
@@ -3193,7 +3206,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,支払照合
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,担当者名を選択してください
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技術
-DocType: Hub Settings,Unregister from Hub,ハブから登録を解除する
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},総未払い：{0}
DocType: BOM Website Operation,BOM Website Operation,BOMウェブサイト運用
DocType: Bank Statement Transaction Payment Item,outstanding_amount,普通でない量
@@ -3218,7 +3230,7 @@
DocType: Manufacturing Settings,Allow Overtime,残業を許可
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",在庫棚卸を使用してシリアル番号が付与されたアイテム {0} を更新することはできません。在庫エントリーを使用してください
DocType: Training Event Employee,Training Event Employee,研修イベント従業員
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,タイムスロットを追加する
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
@@ -3334,8 +3346,8 @@
DocType: Travel Request,Any other details,その他の詳細
DocType: Water Analysis,Origin,原点
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -3359,7 +3371,7 @@
DocType: Cash Flow Mapper,Section Leader,セクションリーダー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金源泉（負債）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ソースとターゲットの位置は同じではありません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
DocType: Supplier Scorecard Scoring Standing,Employee,従業員
DocType: Bank Guarantee,Fixed Deposit Number,固定入金番号
DocType: Asset Repair,Failure Date,失敗日
@@ -3397,7 +3409,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
DocType: Employee Separation,Employee Separation Template,従業員分離テンプレート
DocType: Selling Settings,Sales Order Required,受注必須
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,売り手になる
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,売り手になる
DocType: Purchase Invoice,Credit To,貸方へ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,アクティブリード／顧客
DocType: Employee Education,Post Graduate,卒業後
@@ -3413,9 +3425,9 @@
DocType: Support Search Source,Post Title Key,投稿タイトルキー
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ジョブカード用
DocType: Warranty Claim,Raised By,要求者
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,処方箋
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,処方箋
DocType: Payment Gateway Account,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,続行する会社を指定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,続行する会社を指定してください
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,代償オフ
DocType: Job Offer,Accepted,承認済
@@ -3430,14 +3442,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,検索結果
DocType: Room,Room Number,教室番号
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無効な参照 {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
DocType: Journal Entry Account,Payroll Entry,給与計算エントリ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,料金の記録を見る
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
DocType: Contract,Fulfilment Status,フルフィルメントステータス
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する
@@ -3451,7 +3464,6 @@
DocType: Job Card,For Quantity,数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Googleマップの統合が有効になっていません
DocType: Support Search Source,Result Preview Field,結果プレビューフィールド
DocType: Item Price,Packing Unit,パッキングユニット
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1}は提出されていません
@@ -3480,7 +3492,7 @@
DocType: BOM,Show Operations,表示操作
,Minutes to First Response for Opportunity,機会への初回レスポンス時間
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,数量単位
DocType: Fiscal Year,Year End Date,年終日
DocType: Task Depends On,Task Depends On,依存するタスク
@@ -3603,8 +3615,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0}
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択
DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
@@ -3676,7 +3688,6 @@
DocType: Payment Entry,Payment Type,支払タイプ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,親カテゴリ
DocType: Payroll Entry,Select Employees,従業員を選択
DocType: Shopify Settings,Sales Invoice Series,セールスインボイスシリーズ
DocType: Opportunity,Potential Sales Deal,潜在的販売取引
@@ -3699,7 +3710,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},エントリーが重複しています。認証ルール{0}を確認してください
DocType: Journal Entry Account,Reference Due Date,参照期限
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,サイト名
DocType: Leave Type,Applicable After (Working Days),適用後（作業日数）
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,領収書の文書を提出しなければなりません
DocType: Purchase Invoice Item,Received Qty,受領数
@@ -3735,7 +3745,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください
DocType: Account,Income Account,収益勘定
DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,配送
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,配送
DocType: Volunteer,Weekdays,平日
DocType: Stock Reconciliation Item,Current Qty,現在の数量
DocType: Restaurant Menu,Restaurant Menu,レストランメニュー
@@ -3781,8 +3791,8 @@
DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
DocType: Company,Stock Settings,在庫設定
@@ -3816,7 +3826,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクションの後、実際の数量
,Pending SO Items For Purchase Request,仕入依頼のため保留中の受注アイテム
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,生徒入学
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} は無効になっています
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} は無効になっています
DocType: Supplier,Billing Currency,請求通貨
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,XL
DocType: Loan,Loan Application,ローン申し込み
@@ -3870,7 +3880,7 @@
DocType: Price List,Price List Master,価格表マスター
DocType: GST Account,CESS Account,CESSアカウント
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,品目依頼へのリンク
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,品目依頼へのリンク
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,フォーラム活動
,S.O. No.,受注番号
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行報告書取引設定項目
@@ -3933,7 +3943,7 @@
,Salary Register,給与登録
DocType: Warehouse,Parent Warehouse,親倉庫
DocType: Subscription,Net Total,差引計
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,様々なローンのタイプを定義します
DocType: Bin,FCFS Rate,FCFSレート
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,残高
@@ -3955,7 +3965,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},値は{0}属性{1}のアイテムの属性値を有効な項目のリストに存在しない{2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,シリアル番号を選択
DocType: BOM Item,Scrap %,スクラップ％
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
DocType: Travel Request,Require Full Funding,完全な資金調達が必要
DocType: Maintenance Visit,Purposes,目的
@@ -4001,7 +4010,7 @@
DocType: Lab Test,LabTest Approver,LabTest承認者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。
DocType: Vehicle Service,Engine Oil,エンジンオイル
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},作成された作業オーダー：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},作成された作業オーダー：{0}
DocType: Sales Invoice,Sales Team1,販売チーム1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,アイテム{0}は存在しません
DocType: Sales Invoice,Customer Address,顧客の住所
@@ -4009,7 +4018,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,会社の備品の設置に失敗しました
DocType: Company,Default Inventory Account,デフォルトの在庫アカウント
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio番号が一致しません
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0}の支払い要求
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0}の支払い要求
DocType: Item Barcode,Barcode Type,バーコードタイプ
DocType: Antibiotic,Antibiotic Name,抗生物質名
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,サプライヤグループマスタ。
@@ -4024,7 +4033,7 @@
DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
DocType: BOM,Item UOM,アイテム数量単位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
DocType: Cheque Print Template,Primary Settings,優先設定
DocType: Attendance Request,Work From Home,在宅勤務
DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
@@ -4038,7 +4047,7 @@
DocType: Payment Request,Mute Email,メールをミュートする
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
DocType: Account,Account Number,口座番号
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),アドバンスを自動的に割り当てる（FIFO）
DocType: Volunteer,Volunteer,ボランティア
@@ -4265,7 +4274,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,出願者
DocType: Hub Tracked Item,Hub Tracked Item,ハブ追跡項目
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,受取人のためのオリジナル
@@ -4292,6 +4301,7 @@
DocType: Asset,Calculate Depreciation,減価償却計算
DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,投資からの純キャッシュ・フロー
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Work Order,Work-in-Progress Warehouse,作業中の倉庫
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資産{0}の提出が必須です
DocType: Fee Schedule Program,Total Students,総生徒数
@@ -4327,7 +4337,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,総数
DocType: Landed Cost Item,Receipt Document,領収書のドキュメント
DocType: Employee Education,School/University,学校/大学
-DocType: Payment Request,Reference Details,参照詳細
DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数量
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,請求金額
DocType: Share Transfer,(including),（含む）
@@ -4352,7 +4361,7 @@
DocType: Lead,Lower Income,低収益
DocType: Restaurant Order Entry,Current Order,現在の注文
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,シリアル番号と数量は同じでなければなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
DocType: Account,Asset Received But Not Billed,受け取った資産は請求されません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0}
@@ -4361,7 +4370,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
DocType: Leave Policy Detail,Annual Allocation,年間配当
DocType: Travel Request,Address of Organizer,主催者の住所
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,医療従事者を選択...
@@ -4370,7 +4379,7 @@
DocType: Asset,Fully Depreciated,完全に減価償却
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です
DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文
@@ -4400,7 +4409,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％）
DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
DocType: Travel Itinerary,Rented Car,レンタカー
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
@@ -4456,19 +4465,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,コースに移動
DocType: Accounts Settings,Show Inclusive Tax In Print,印刷時に税込で表示
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行口座、開始日と終了日は必須です
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,送信されたメッセージ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,送信されたメッセージ
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない
DocType: Salary Slip,Hour Rate,時給
DocType: Stock Settings,Item Naming By,アイテム命名
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
DocType: Work Order,Material Transferred for Manufacturing,製造用移設資材
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,アカウント{0}が存在しません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ロイヤリティプログラムを選択
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ロイヤリティプログラムを選択
DocType: Project,Project Type,プロジェクトタイプ
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
@@ -4559,6 +4567,7 @@
DocType: Employee Grade,Default Leave Policy,デフォルトの離脱ポリシー
DocType: Shopify Settings,Shop URL,ショップのURL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,連絡先がまだ追加されていません
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,陸揚費用伝票額
,Item Balance (Simple),商品残高（簡易）
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,サプライヤーからの請求
@@ -4767,7 +4776,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
+DocType: POS Profile,Display Items In Stock,在庫アイテムの表示
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
+DocType: Payment Order,Payment Order Reference,支払明細参照
DocType: Water Analysis,Appearance,外観
DocType: HR Settings,Leave Status Notification Template,状態通知テンプレートを残す
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均価格リストレートを購入する
@@ -4779,7 +4790,7 @@
,Sales Payment Summary,販売支払概要
DocType: Restaurant,Restaurant,レストラン
DocType: Woocommerce Settings,API consumer key,APIコンシューマキー
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
DocType: Tax Withholding Category,Account Details,口座詳細
DocType: Crop,Materials Required,必要な材料
@@ -4809,7 +4820,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,生徒が存在しません
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,アイテム追加またはフォームを全て開く
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
@@ -4960,7 +4970,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する
DocType: Purchase Invoice,Items,アイテム
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。
@@ -4989,7 +4999,7 @@
DocType: Contract,Unfulfilled,満たされていない
DocType: Delivery Note Item,From Warehouse,倉庫から
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
DocType: Shopify Settings,Default Customer,デフォルト顧客
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
@@ -5022,13 +5032,13 @@
DocType: Payroll Entry,Payroll Frequency,給与頻度
DocType: Lab Test Template,Sensitivity,感度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原材料
DocType: Leave Application,Follow via Email,メール経由でフォロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物および用機械
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
DocType: Patient,Inpatient Status,入院患者のステータス
DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Dateを入力してください
DocType: Payment Entry,Internal Transfer,内部転送
DocType: Asset Maintenance,Maintenance Tasks,保守作業
@@ -5085,7 +5095,7 @@
DocType: Lead,Lead Type,リードタイプ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,これら全アイテムはすでに請求済みです
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,新しいリリース日を設定する
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,新しいリリース日を設定する
DocType: Company,Monthly Sales Target,月次販売目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ
@@ -5093,7 +5103,7 @@
DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ
DocType: Supplier Scorecard,Evaluation Period,評価期間
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知の
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,作業オーダーが作成されていない
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,作業オーダーが作成されていない
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、
DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
@@ -5128,7 +5138,7 @@
DocType: Job Opening,Job Title,職業名
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOMコストの自動更新
DocType: Lab Test,Test Name,テスト名
DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消耗品
@@ -5137,13 +5147,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読
DocType: Supplier Scorecard,Per Month,月毎
DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,会計年度に基づく償却償却スケジュールの計算
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保守要請の訪問報告
DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
DocType: Loyalty Program,Customer Group,顧客グループ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
DocType: BOM,Website Description,ウェブサイトの説明
@@ -5170,7 +5180,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
DocType: Healthcare Practitioner,Phone (R),電話（R）
@@ -5188,7 +5198,7 @@
DocType: Hotel Room,Hotel Room,ホテルの部屋
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
DocType: Leave Type,Rounding,丸め
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。
DocType: Student,Guardian Details,保護者詳細
@@ -5229,7 +5239,6 @@
DocType: Supplier Quotation,Supplier Address,サプライヤー住所
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,出量
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,シリーズは必須です
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融サービス
DocType: Student Sibling,Student ID,生徒ID
@@ -5238,13 +5247,14 @@
DocType: Opening Invoice Creation Tool,Sales,販売
DocType: Stock Entry Detail,Basic Amount,基本額
DocType: Training Event,Exam,試験
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,マーケットプレイスエラー
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,マーケットプレイスエラー
DocType: Complaint,Complaint,苦情
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の休暇
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署
DocType: Healthcare Service Unit,Vacant,空き
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Patient,Alcohol Past Use,アルコール摂取歴
DocType: Fertilizer Content,Fertilizer Content,肥料の内容
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,貸方
@@ -5316,7 +5326,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,保護者1 メールID
DocType: Lab Prescription,Test Code,テストコード
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ウェブサイトのホームページの設定
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}は{1}まで保留中です
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0}は{1}まで保留中です
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードが{1}のためRFQは{0}には許可されていません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,中古の葉
DocType: Job Offer,Awaiting Response,応答を待っています
@@ -5410,6 +5420,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,資材要求を作成
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},アイテム {0} を開く
DocType: Asset Finance Book,Written Down Value,記載値
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
DocType: Clinical Procedure,Age,年齢
DocType: Sales Invoice Timesheet,Billing Amount,請求額
@@ -5438,7 +5449,6 @@
DocType: Travel Itinerary,Vegetarian,ベジタリアン
DocType: Patient Encounter,Encounter Date,出会いの日
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名
@@ -5453,7 +5463,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,試用
DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,リターン/クレジットノート
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,リターン/クレジットノート
DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,支出額合計
DocType: GST Settings,B2C Limit,B2C制限
@@ -5471,7 +5481,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
DocType: Attendance Request,Half Day Date,半日日付
DocType: Academic Year,Academic Year Name,学年名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
DocType: Sales Partner,Contact Desc,連絡先説明
DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
@@ -5492,10 +5502,10 @@
DocType: Payment Term,Day(s) after invoice date,請求書日付後の日
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,開始日は設立日よりも大きくなければならない
DocType: Contract,Signed On,サインオン
-DocType: Bank Statement Transaction Invoice Item,Party Type,当事者タイプ
+DocType: Bank Account,Party Type,当事者タイプ
DocType: Payment Schedule,Payment Schedule,支払いスケジュール
DocType: Item Attribute Value,Abbreviation,略語
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,支払項目が既に存在しています
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,支払項目が既に存在しています
DocType: Subscription,Trial Period End Date,試用期間終了日
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
DocType: Serial No,Asset Status,資産状況
@@ -5531,6 +5541,7 @@
DocType: Account,Temporary,仮勘定
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,顧客LPO番号
DocType: Amazon MWS Settings,Market Place Account Group,マーケットプレースアカウントグループ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,支払いエントリを作る
DocType: Program,Courses,コース
DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘書
@@ -5539,7 +5550,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？
DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
DocType: Supplier Scorecard Criteria,Criteria Name,基準名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,会社を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,会社を設定してください
DocType: Procedure Prescription,Procedure Created,プロシージャの作成
DocType: Pricing Rule,Buying,購入
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,病気・肥料
@@ -5556,7 +5567,7 @@
DocType: Employee Onboarding,Job Offer,求人
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所の略
,Item-wise Price List Rate,アイテムごとの価格表単価
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,サプライヤー見積
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
DocType: Contract,Unsigned,署名なし
@@ -5584,17 +5595,17 @@
DocType: Amazon MWS Settings,Synch Orders,オーダーの同期
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。
DocType: Program Enrollment Tool,Enroll Students,生徒を登録
DocType: Company,HRA Settings,HRAの設定
DocType: Employee Transfer,Transfer Date,転送日
DocType: Lab Test,Approved Date,承認日
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM、アイテムグループ、説明、時間数などのアイテムフィールドを設定します。
DocType: Certification Application,Certification Status,認定ステータス
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,市場
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市場
DocType: Travel Itinerary,Travel Advance Required,旅行のアドバイスが必要
DocType: Subscriber,Subscriber Name,加入者名
DocType: Serial No,Out of Warranty,保証外
@@ -5614,8 +5625,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,人材
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払
DocType: Disease,Treatment Task,治療タスク
+DocType: Payment Order Reference,Bank Account Details,銀行口座の詳細
DocType: Purchase Order Item,Blanket Order,ブランケットオーダー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,税金資産
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},製造指図は{0}でした
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},家賃払い日は{0}と重複しています
DocType: BOM Item,BOM No,部品表番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
@@ -5629,6 +5642,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未払額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
+DocType: Payment Request,Payment Ordered,お支払いの注文
DocType: Asset Maintenance Team,Maintenance Team Name,保守チーム名
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。
優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。"
@@ -5700,7 +5714,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます
DocType: Student Group Creation Tool,Get Courses,コースを取得
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,当事者
+DocType: Bank Account,Party,当事者
DocType: Healthcare Settings,Patient Name,患者名
DocType: Variant Field,Variant Field,バリエーションフィールド
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ターゲットの位置
@@ -5722,7 +5736,7 @@
DocType: Employee,History In Company,会社での履歴
DocType: Customer,Customer Primary Address,顧客のプライマリアドレス
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,参照番号
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,参照番号
DocType: Drug Prescription,Description/Strength,説明/強さ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,新しい支払/仕訳入力を登録する
DocType: Certification Application,Certification Application,認定申請書
@@ -5780,7 +5794,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
DocType: Journal Entry Account,Exchange Rate,為替レート
DocType: Patient,Additional information regarding the patient,患者に関する追加情報
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,キャッチフレーズ
DocType: Fee Component,Fee Component,手数料コンポーネント
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理
@@ -5940,7 +5954,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,製造のための材料消費
DocType: Item Alternative,Alternative Item Code,代替商品コード
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,製造する項目を選択します
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,製造する項目を選択します
DocType: Delivery Stop,Delivery Stop,配達停止
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
DocType: Item,Material Issue,資材課題
@@ -5975,7 +5989,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
DocType: Leave Block List,Applies to Company,会社に適用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
DocType: Loan,Disbursement Date,支払い日
DocType: BOM Update Tool,Update latest price in all BOMs,すべてのBOMで最新の価格を更新
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,医療記録
@@ -6007,7 +6021,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Loan,Repay from Salary,給与から返済
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼
DocType: Additional Salary,Salary Slip,給料明細
DocType: Lead,Lost Quotation,失注見積
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,生徒バッチ
@@ -6033,7 +6047,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Fertilizer,Fertilizer Name,肥料名
DocType: Salary Slip,Net Pay,給与総計
DocType: Cash Flow Mapping Accounts,Account,アカウント
@@ -6084,7 +6098,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,貸借対照表勘定入力時に原価センタを許可する
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,既存のアカウントとのマージ
DocType: Budget,Warn,警告する
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
DocType: Asset Maintenance,Manufacturing User,製造ユーザー
DocType: Purchase Invoice,Raw Materials Supplied,原材料供給
@@ -6112,10 +6126,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません
DocType: Salary Detail,Salary Detail,給与詳細
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,{0}を選択してください
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0}ユーザーを追加しました
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0}ユーザーを追加しました
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます
DocType: Appointment Type,Physician,医師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。
@@ -6136,7 +6150,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ヘルスケアサービス
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ヘルスケアサービス
,Project wise Stock Tracking,プロジェクトごとの在庫追跡
DocType: GST HSN Code,Regional,地域
DocType: Delivery Note,Transport Mode,輸送モード
@@ -6156,7 +6170,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,減価償却累計期間
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,従業員税免除カテゴリ
DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
DocType: Support Search Source,Post Route String,投稿ルート文字列
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫が必須です
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ウェブサイトの作成に失敗しました
@@ -6164,6 +6178,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない
DocType: Program,Program Abbreviation,教育課程略称
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
DocType: Warranty Claim,Resolved By,課題解決者
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,放電のスケジュール
@@ -6171,7 +6186,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
DocType: Purchase Invoice Item,Price List Rate,価格表単価
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM）
DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間
@@ -6183,7 +6198,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間
DocType: Project,Expected Start Date,開始予定日
DocType: Purchase Invoice,04-Correction in Invoice,04 - インボイスの修正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
+DocType: Payment Request,Party Details,当事者詳細
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート
DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,購入価格リスト
@@ -6191,7 +6207,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,サブスクリプションをキャンセルする
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,保守ステータスを完了として選択するか、完了日を削除してください
DocType: Supplier,Default Payment Terms Template,デフォルトの支払条件テンプレート
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません
DocType: Payment Entry,Receive,受信
DocType: Employee Benefit Application Detail,Earning Component,コンポーネントの獲得
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,名言：
@@ -6340,7 +6356,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー
DocType: Asset Maintenance Task,Last Completion Date,最終完了日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Asset,Naming Series,シリーズ名を付ける
DocType: Vital Signs,Coated,コーティングされた
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額
@@ -6383,7 +6399,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
DocType: Sales Invoice Timesheet,Billing Hours,請求時間
DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします
DocType: Fees,Program Enrollment,教育課程登録
@@ -6393,7 +6409,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}は非アクティブな生徒です
DocType: Employee,Health Details,健康の詳細
DocType: Leave Encashment,Encashable days,Encashable days
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,支払依頼を作成するには参照書類が必要です
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,支払依頼を作成するには参照書類が必要です
DocType: Soil Texture,Sandy Clay,砂質粘土
DocType: Grant Application,Assessment Manager,評価マネージャー
DocType: Payment Entry,Allocate Payment Amount,お支払い金額を割り当て
@@ -6428,7 +6444,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,納期に基づいて商品を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,納期に基づいて商品を選択
DocType: Grant Application,Has any past Grant Record,助成金レコードあり
,Sales Analytics,販売分析
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用可能な{0}
@@ -6537,7 +6553,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,受注の請求額の更新
DocType: BOM,Materials,資材
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,転記日時は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,転記日時は必須です
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
,Item Prices,アイテム価格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
@@ -6553,7 +6569,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力）
DocType: Membership,Member Since,メンバー
DocType: Purchase Invoice,Advance Payments,前払金
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ヘルスケアサービスを選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ヘルスケアサービスを選択してください
DocType: Purchase Taxes and Charges,On Net Total,差引計
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値
DocType: Restaurant Reservation,Waitlisted,キャンセル待ち
@@ -6593,7 +6609,7 @@
DocType: Lab Test,Test Group,テストグループ
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
-DocType: Hub Settings,Company Logo,会社のロゴ
+DocType: Company,Company Logo,会社のロゴ
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
DocType: Item Default,Default Warehouse,デフォルト倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
@@ -6608,7 +6624,7 @@
DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
DocType: Student Attendance Tool,Batch,バッチ
DocType: Support Search Source,Query Route String,クエリルート文字列
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,前回の購入ごとの更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,前回の購入ごとの更新率
DocType: Donor,Donor Type,ドナータイプ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自動繰り返し文書が更新されました
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高
@@ -6624,7 +6640,7 @@
DocType: Assessment Result,Total Score,合計スコア
DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格
DocType: Journal Entry,Debit Note,借方票
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください
DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと
@@ -6696,6 +6712,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
DocType: Assessment Result,Summary,概要
+DocType: Payment Request,Payment Request Type,支払い要求タイプ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,出席者に印を付ける
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方アカウント
DocType: Fiscal Year,Year Start Date,年始日
@@ -6744,7 +6761,7 @@
DocType: Student Applicant,Approved,承認済
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,価格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
-DocType: Hub Settings,Last Sync On,最後の同期オン
+DocType: Marketplace Settings,Last Sync On,最後の同期オン
DocType: Guardian,Guardian,保護者
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,これを含むすべてのコミュニケーションは新しい問題に移されます
DocType: Salary Detail,Tax on additional salary,追加給与に対する税金
@@ -6773,7 +6790,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
DocType: Purchase Invoice,input service,入力サービス
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
DocType: Employee Promotion,Employee Promotion,従業員の昇進
@@ -6807,7 +6824,7 @@
DocType: Company,Date of Incorporation,設立の日
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,税合計
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,最終購入価格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫
DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
DocType: Delivery Note,Air,空気
@@ -6821,12 +6838,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,品目依頼（MRP）と作業指示書を生成します。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,デフォルトの支払い方法を設定する
DocType: Grant Application,Withdrawn,取り下げ
-DocType: Hub Settings,Hub Settings,ハブの設定
DocType: Support Search Source,Support Search Source,サポート検索ソース
DocType: Project,Gross Margin %,粗利益率％
DocType: BOM,With Operations,操作で
DocType: Support Search Source,Post Route Key List,ポストルートキーリスト
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。
DocType: Asset,Is Existing Asset,既存の資産は、
DocType: Salary Component,Statistical Component,統計コンポーネント
DocType: Warranty Claim,If different than customer address,顧客の住所と異なる場合
@@ -6895,7 +6911,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ロゴを添付
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,在庫レベル
DocType: Customer,Commission Rate,手数料率
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,支払いエントリを作成しました
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,支払いエントリを作成しました
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,バリエーション作成
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index b0713c5..a352f0d 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ឈ្មោះកំឡុងពេល
DocType: Employee,Salary Mode,របៀបប្រាក់បៀវត្ស
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ចុះឈ្មោះ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ចុះឈ្មោះ
DocType: Patient,Divorced,លែងលះគ្នា
DocType: Support Settings,Post Route Key,សោផ្លូវបង្ហោះ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ
@@ -26,6 +26,7 @@
DocType: Employee,Rented,ជួល
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,គណនីទាំងអស់
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,មិនអាចផ្ទេរបុគ្គលិកជាមួយនឹងស្ថានភាពឆ្វេង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
DocType: Vehicle Service,Mileage,mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
DocType: Drug Prescription,Update Schedule,ធ្វើបច្ចុប្បន្នភាពកាលវិភាគ
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម
DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
,Delay Days,ពន្យារពេល
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ
DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
DocType: Asset Maintenance Log,Periodicity,រយៈពេល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ការពារជាតិ
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,ការលៃតម្រូវការបង្គ្រប់
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,ស្នើសុំការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ស្នើសុំការទូទាត់
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ឱ្យអតិថិជន។
DocType: Asset,Value After Depreciation,តម្លៃបន្ទាប់ពីការរំលស់
DocType: Student,O+,ឱ +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ដែលទាក់ទង
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ
DocType: Grading Scale,Grading Scale Name,ធ្វើមាត្រដ្ឋានចំណាត់ឈ្មោះ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Sales Invoice,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន
DocType: BOM,Operations,ប្រតិបត្ដិការ
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,គណនីដែលអាចទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងអ្នកជំងឺដើម្បីកក់ថ្លៃឈ្នួលការតែងតាំង។
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ពីអាសយដ្ឋាន 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។
DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}"
@@ -190,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី
DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ
@@ -227,7 +230,7 @@
DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ជ្រើស Bom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ជ្រើស Bom
DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
@@ -266,7 +269,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ឱសថ
DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
@@ -287,7 +290,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} ជាកក
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ជាកក
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ការចំណាយភាគហ៊ុន
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង
@@ -385,14 +388,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម
DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,ការពិពណ៌នាការបង់ប្រាក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង
DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី
DocType: Bank Account,Bank Account,គណនីធនាគារ
DocType: Travel Itinerary,Check-out Date,កាលបរិច្ឆេទចេញ
DocType: Leave Type,Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',អ្នកមិនអាចលុបប្រភេទគម្រោង 'ខាងក្រៅ'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ជ្រើសធាតុជំនួស
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ជ្រើសធាតុជំនួស
DocType: Employee,Create User,បង្កើតអ្នកប្រើប្រាស់
DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ទូរទស្សន៏
@@ -411,7 +414,7 @@
DocType: Course Schedule,Instructor Name,ឈ្មោះគ្រូបង្ហាត់
DocType: Company,Arrear Component,សមាសភាគ Arrear
DocType: Supplier Scorecard,Criteria Setup,ការកំណត់លក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ទទួលបាននៅលើ
DocType: Codification Table,Medical Code,លេខកូដពេទ្យ
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ភ្ជាប់ក្រុមហ៊ុន Amazon ជាមួយ ERPNext
@@ -481,13 +484,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក
DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,សម្ភារៈស្នើសុំ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,សម្ភារៈស្នើសុំ
DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
DocType: Salary Slip,Total Principal Amount,ចំនួននាយកសាលាសរុប
DocType: Student Guardian,Relation,ការទំនាក់ទំនង
DocType: Student Guardian,Mother,ម្តាយ
@@ -527,6 +528,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,ថ្នាក់អតិបរមា
DocType: Email Digest,New Quotations,សម្រង់សម្តីដែលថ្មី
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។
+DocType: Journal Entry,Payment Order,លំដាប់ការទូទាត់
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក
DocType: Tax Rule,Shipping County,ការដឹកជញ្ជូនខោនធី
DocType: Currency Exchange,For Selling,សម្រាប់ការលក់
@@ -544,7 +546,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
@@ -564,7 +566,7 @@
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ
DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ដឹកជញ្ជូនចំណាំ
DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
@@ -609,10 +611,10 @@
DocType: Project Update,Good/Steady,ល្អ / ជាប់លាប់
DocType: Bank Statement Transaction Invoice Item,Invoice Date,វិក័យប័ត្រកាលបរិច្ឆេទ
DocType: GL Entry,Debit Amount,ចំនួនឥណពន្ធ
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ
DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,សូមមើលឯកសារភ្ជាប់
DocType: Purchase Order,% Received,% បានទទួល
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
@@ -637,7 +639,6 @@
DocType: Depreciation Schedule,Schedule Date,កាលបរិច្ឆេទកាលវិភាគ
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,ធាតុ packed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Job Offer Term,Job Offer Term,រយៈពេលផ្តល់ការងារ
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ការកំណត់លំនាំដើមសម្រាប់ការទិញប្រតិបត្តិការ។
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},សកម្មភាពមានសម្រាប់ការចំណាយបុគ្គលិក {0} ប្រឆាំងនឹងប្រភេទសកម្មភាព - {1}
@@ -666,7 +667,7 @@
DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត
DocType: Student Log,Medical,ពេទ្យ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,សូមជ្រើសរើសឱសថ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,សូមជ្រើសរើសឱសថ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ
DocType: Announcement,Receiver,អ្នកទទួល
@@ -686,7 +687,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
DocType: Delivery Note,% Installed,% បានដំឡើង
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ
DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -713,7 +714,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
@@ -758,7 +759,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។
DocType: Journal Entry,Accounts Payable,គណនីទូទាត់
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។
DocType: Patient,Allergies,អាឡែស៊ី
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ផ្លាស់ប្ដូរលេខកូតមុខទំនិញ
@@ -819,7 +820,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ
DocType: Patient,Risk Factors,កត្តាហានិភ័យ
DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
@@ -860,7 +861,7 @@
DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
DocType: Production Plan Item,Pending Qty,ដំណើ Qty
DocType: Budget,Ignore,មិនអើពើ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,បង្កើតប្រាក់ខែ
@@ -874,7 +875,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។
DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
DocType: Delivery Note,Rail,រថភ្លើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ
@@ -914,7 +915,7 @@
DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូនថ្ងៃខែ
DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,ត្រឡប់មកវិញការលក់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ត្រឡប់មកវិញការលក់
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី
,Total Stock Summary,សង្ខេបហ៊ុនសរុប
@@ -1011,7 +1012,8 @@
DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់
DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0}
@@ -1074,7 +1076,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,តារាងពេលវេលា
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush វត្ថុធាតុដើមដែលមានមូលដ្ឋាននៅលើ
DocType: Sales Invoice,Port Code,លេខកូដផត
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,ឃ្លាំងបំរុង
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ឃ្លាំងបំរុង
DocType: Lead,Lead is an Organization,Lead គឺជាអង្គការមួយ
DocType: Guardian Interest,Interest,ការប្រាក់
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន
@@ -1088,7 +1090,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,គំរូនៃលក្ខណៈវិនិច្ឆ័យពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ទីផ្សារ
DocType: Sales Invoice,Redeem Loyalty Points,លះបង់ពិន្ទុស្មោះត្រង់
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
@@ -1119,7 +1121,6 @@
DocType: GST Account,IGST Account,គណនី IGST
DocType: Serial No,Warranty Expiry Date,ការធានាកាលបរិច្ឆេទផុតកំណត់
DocType: Material Request Item,Quantity and Warehouse,បរិមាណនិងឃ្លាំង
-DocType: Hub Settings,Unregister,មិនចុះឈ្មោះ
DocType: Sales Invoice,Commission Rate (%),អត្រាប្រាក់កំរៃ (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,សូមជ្រើសកម្មវិធី
DocType: Project,Estimated Cost,តំលៃ
@@ -1145,7 +1146,7 @@
DocType: Leave Allocation,Allocation,ការបែងចែក
DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New'
DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
@@ -1171,7 +1172,7 @@
DocType: Soil Texture,Sand,ខ្សាច់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង
DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
DocType: Special Test Items,Particulars,ពិសេស
@@ -1190,7 +1191,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។
DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន
DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។
DocType: Project Task,Make Timesheet,ធ្វើឱ្យ Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1231,7 +1232,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ពីពេលវេលាគួរតែតិចជាងពេលវេលា
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ទៅ
@@ -1244,7 +1245,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,រយៈពេលសិក្សា:
DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប
DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
@@ -1268,11 +1269,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,ធ្វើបច្ចុប្បន្នភាពគម្រោង។
DocType: SMS Center,All Customer Contact,ទាំងអស់ទំនាក់ទំនងអតិថិជន
DocType: Location,Tree Details,ដើមឈើលំអិត
-DocType: Hub Settings,Registered,បានចុះឈ្មោះ
+DocType: Marketplace Settings,Registered,បានចុះឈ្មោះ
DocType: Training Event,Event Status,ស្ថានភាពព្រឹត្តការណ៍
DocType: Volunteer,Availability Timeslot,ពេលវេលាទំនេរ
,Support Analytics,ការគាំទ្រវិភាគ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","ប្រសិនបើអ្នកមានសំណួរណាមួយ, សូមទទួលបានមកវិញដល់ពួកយើង។"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","ប្រសិនបើអ្នកមានសំណួរណាមួយ, សូមទទួលបានមកវិញដល់ពួកយើង។"
DocType: Cash Flow Mapper,Cash Flow Mapper,ឧបករណ៍ពិនិត្យលំហូរសាច់ប្រាក់
DocType: Item,Website Warehouse,វេបសាយឃ្លាំង
DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក័យប័ត្រអប្បបរមា
@@ -1280,7 +1281,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់
DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
@@ -1291,7 +1292,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ភាគហ៊ុនមានរួចហើយ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ហាងទំនិញនិងអតិថិជន
DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ការគាំទ្រសំណួរពីអតិថិជន។
DocType: Employee Property History,Employee Property History,ប្រវត្តិទ្រព្យសម្បត្តិបុគ្គលិក
DocType: Setup Progress Action,Action Doctype,ប្រភេទសកម្មភាព
@@ -1324,7 +1325,6 @@
DocType: Work Order,Item To Manufacture,ធាតុដើម្បីផលិត
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2}
DocType: Water Analysis,Collection Temperature ,សីតុណ្ហភាពប្រមូល
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,ផ្តល់អាសយដ្ឋានអ៊ីមែលដែលបានចុះឈ្មោះនៅក្នុងក្រុមហ៊ុន
DocType: Shopping Cart Settings,Enable Checkout,បើកការពិនិត្យចេញ
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ដីកាបង្គាប់ឱ្យទូទាត់ការទិញ
@@ -1348,10 +1348,12 @@
DocType: Fertilizer,Fertilizer Contents,មាតិកាជី
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប
DocType: Item Reorder,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ
DocType: Leave Block List Date,Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់
DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
@@ -1377,7 +1379,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,តែងតែធ្វើសមកាលកម្មផលិតផលរបស់អ្នកពី Amazon MWS មុនពេលធ្វើសមកាលកម្មសេចក្តីលម្អិតបញ្ជាទិញ
DocType: Delivery Trip,Delivery Stops,ការដឹកជញ្ជូនឈប់
DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0}
DocType: Serial No,Incoming Rate,អត្រាការមកដល់
DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
DocType: Leave Type,Encashment Threshold Days,ថ្ងៃឈប់សំរាម
@@ -1396,18 +1398,19 @@
DocType: Restaurant Table,Minimum Seating,កន្លែងអង្គុយអប្បបរមា
DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ
DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,បង្កាន់ដៃទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,បង្កាន់ដៃទិញ
,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ
DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប)
DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
@@ -1417,7 +1420,7 @@
DocType: Vital Signs,One Sided,មួយចំហៀង
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
-DocType: Hub Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន
+DocType: Marketplace Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0}
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
@@ -1492,7 +1495,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Loan,Sanctioned,អនុញ្ញាត
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនទាន់បានត្រូវបង្កើតឡើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ
DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
@@ -1548,7 +1551,7 @@
DocType: Timesheet Detail,Bill,វិក័យប័ត្រ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,សេត
DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។
DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់
@@ -1563,7 +1566,7 @@
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
@@ -1613,7 +1616,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ត្រឡប់មកវិញ (កំណត់សំគាល់ឥណពន្ធ)
DocType: Workstation,Wages,ប្រាក់ឈ្នួល
DocType: Asset Maintenance,Maintenance Manager Name,ឈ្មោះអ្នកគ្រប់គ្រងថែទាំ
-DocType: Hub Settings,Hub URL,URL វេបសាយ
DocType: Agriculture Task,Urgent,បន្ទាន់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ:
@@ -1652,7 +1654,7 @@
DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន
,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ដំណើរដឹកជញ្ជូន
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ដំណើរដឹកជញ្ជូន
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់
@@ -1687,6 +1689,7 @@
DocType: Delivery Trip,Driver Name,ឈ្មោះកម្មវិធីបញ្ជា
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,អាយុជាមធ្យម
DocType: Education Settings,Attendance Freeze Date,ការចូលរួមកាលបរិច្ឆេទបង្កក
+DocType: Payment Request,Inward,ចូល
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,មើលផលិតផលទាំងអស់
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),អ្នកដឹកនាំការកំរិតអាយុអប្បបរមា (ថ្ងៃ)
@@ -1739,11 +1742,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
+DocType: Payment Request,Outward,ចេញ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស
DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន
DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី
,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
@@ -1755,7 +1760,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,វាលនឹងត្រូវបានចំលងតែនៅពេលនៃការបង្កើតប៉ុណ្ណោះ។
DocType: Setup Progress Action,Domains,ដែន
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ការគ្រប់គ្រង
DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ
@@ -1781,7 +1785,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។
DocType: Account,Balance Sheet,តារាងតុល្យការ
DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
@@ -1809,7 +1813,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ចាកចេញពីប្រភេទគឺឆ្កួត
DocType: Support Settings,Close Issue After Days,បញ្ហាបន្ទាប់ពីថ្ងៃបិទ
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។
DocType: Leave Control Panel,Leave blank if considered for all branches,ទុកទទេប្រសិនបើអ្នកចាត់ទុកថាជាសាខាទាំងអស់
DocType: Job Opening,Staffing Plan,ផែនការបុគ្គលិក
DocType: Bank Guarantee,Validity in Days,សុពលភាពនៅថ្ងៃ
@@ -1821,7 +1825,7 @@
DocType: Global Defaults,Current Fiscal Year,ឆ្នាំសារពើពន្ធនាពេលបច្ចុប្បន្ន
DocType: Purchase Invoice,Group same items,ធាតុរបស់ក្រុមដូចគ្នា
DocType: Purchase Invoice,Disable Rounded Total,បិទការសរុបមូល
-DocType: Hub Settings,Sync in Progress,ធ្វើសមកាលកម្មក្នុងដំណើរការ
+DocType: Marketplace Settings,Sync in Progress,ធ្វើសមកាលកម្មក្នុងដំណើរការ
DocType: Department,Parent Department,នាយកដ្ឋានឪពុកម្តាយ
DocType: Loan Application,Repayment Info,ព័តសងប្រាក់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ"
@@ -1858,7 +1862,7 @@
,Budget Variance Report,របាយការណ៍អថេរថវិការ
DocType: Salary Slip,Gross Pay,បង់សរុបបាន
DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ភាគលាភបង់ប្រាក់
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,គណនេយ្យសៀវភៅធំ
@@ -1897,7 +1901,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង
@@ -1921,7 +1925,7 @@
DocType: Contract,Contract,ការចុះកិច្ចសន្យា
DocType: Plant Analysis,Laboratory Testing Datetime,ការធ្វើតេស្តមន្ទីរពិសោធន៍រយៈពេល
DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ការចំណាយដោយប្រយោល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
@@ -1935,7 +1939,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,បានបរាជ័យក្នុងការចូល
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត
DocType: Special Test Items,Special Test Items,ធាតុសាកល្បងពិសេស
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
@@ -1958,7 +1962,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
@@ -1972,7 +1976,7 @@
DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ
DocType: Antibiotic,Antibiotic,អង់ទីប៊ីយ៉ូទិក
,Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,សម្រាប់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,សម្រាប់ផ្គត់ផ្គង់
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការកំណត់ប្រភេទគណនីជួយក្នុងការជ្រើសគណនីនេះក្នុងប្រតិបតិ្តការ។
DocType: Purchase Invoice,Grand Total (Company Currency),តំលៃបូកសរុប (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ
@@ -2045,6 +2049,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ជួរ Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ពត៌មានលំអិតប័ណ្ណទូទាត់របស់ម៉ាស៊ីនឆូតកាត
DocType: Shopify Log,Shopify Log,ចុះឈ្មោះទិញទំនិញ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,កត់ឈ្មោះចូល
DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1}
@@ -2072,7 +2077,7 @@
DocType: Activity Cost,Projects,គម្រោងការ
DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ពី {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ
DocType: Work Order Operation,Operation Description,ប្រតិបត្ដិការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
DocType: Quotation,Shopping Cart,កន្រ្តកទំនិញ
@@ -2109,7 +2114,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,មិនអាចជាធំជាង 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក
@@ -2150,7 +2155,7 @@
DocType: Leave Type,Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ទុកអ្នកអនុម័តជាចាំបាច់ក្នុងការចាកចេញពីកម្មវិធី
DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល
DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
@@ -2179,10 +2184,10 @@
DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
DocType: Loyalty Program,Loyalty Program Type,ប្រភេទកម្មវិធីភាពស្មោះត្រង់
DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ការិយាល័យសំរាប់ជួល
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ
DocType: Disease,Common Name,ឈ្មោះទូទៅ
@@ -2211,6 +2216,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,វាអាចមានកត្តាប្រមូលចម្រៀកពហុផ្អែកលើចំនួនសរុបដែលបានចំណាយ។ ប៉ុន្ដែកត្តាបម្លែងសម្រាប់ការប្រោសលោះនឹងតែងតែដូចគ្នាចំពោះគ្រប់លំដាប់ទាំងអស់។
apps/erpnext/erpnext/config/stock.py +312,Item Variants,វ៉ារ្យ៉ង់ធាតុ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ការផ្តល់សេវា
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន
@@ -2225,6 +2231,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ចុះតម្លៃ
DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី
DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
@@ -2261,6 +2269,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",បានលុបការណាត់សូមពិនិត្យឡើងវិញនិងបោះបង់វិក័យប័ត្រ {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,បាច់អាចរកបាន Qty នៅឃ្លាំង
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ធ្វើឱ្យទាន់សម័យបោះពុម្ពទ្រង់ទ្រាយ
+DocType: Bank Account,Is Company Account,ជាគណនីរបស់ក្រុមហ៊ុន
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ចូលបានទេ
DocType: Landed Cost Voucher,Landed Cost Help,ជំនួយការចំណាយបានចុះចត
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
@@ -2327,7 +2336,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,គ្មានមុខទំនិញសម្រាប់វេចខ្ចប់
DocType: Shipping Rule Condition,From Value,ពីតម្លៃ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
DocType: Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ
DocType: Quality Inspection Reading,Reading 4,ការអានទី 4
@@ -2354,7 +2363,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ជួរដេក {idx}: {វាល} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យបត្រ {invoice_type}
DocType: Customer,Primary Address and Contact Detail,អាសយដ្ឋានបឋមសិក្សានិងព័ត៌មានទំនាក់ទំនង
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ភារកិច្ចថ្មី
DocType: Clinical Procedure,Appointment,ការតែងតាំង
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ចូរធ្វើសម្រង់
@@ -2380,11 +2389,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅឱ្យកម្មវិធីជាសមាសភាគ \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ការនាំចូលដែលទទួលបានជោគជ័យ!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
DocType: Healthcare Practitioner,Hospital,មន្ទីរពេទ្យ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
@@ -2432,6 +2442,7 @@
DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,កាលបរិច្ឆេទបើកប្រាក់បៀវត្សមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកទេ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} បានបង្កើត
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ការបើកចំហរការងារសម្រាប់ការកំណត់ {0} បានបើកចំហររួចហើយឬបានបញ្ចប់ការងារក្នុងផែនការបុគ្គលិក {1}
DocType: Vital Signs,Constipated,មិនទៀងទាត់
@@ -2599,7 +2610,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ
DocType: Item,Variants,វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
DocType: SMS Center,Send To,បញ្ជូនទៅ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
@@ -2607,7 +2618,7 @@
DocType: Sales Invoice Item,Customer's Item Code,លេខកូតមុខទំនិញរបស់អតិថិជន
DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា
DocType: Territory,Territory Name,ឈ្មោះទឹកដី
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ
DocType: Bank Statement Transaction Settings Item,Mapped Data,បានរៀបចំទិន្នន័យ
DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងឯកសារយោង
@@ -2659,11 +2670,11 @@
DocType: Quality Inspection Reading,Reading 10,ការអាន 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},លេខសៀរៀល {0} មិនមែនជាកម្មសិទ្ធិរបស់ទីតាំង {1}
DocType: Item,Barcodes,កូដសញ្ញា
-DocType: Hub Category,Hub Node,ហាប់ថ្នាំង
+DocType: Hub Tracked Item,Hub Node,ហាប់ថ្នាំង
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,រង
DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,រទេះថ្មី
DocType: Taxable Salary Slab,From Amount,ពីចំនួន
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
@@ -2680,11 +2691,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,លំអិត Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,ប្រើប្រាស់ Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ទូរគមនាគមន៍
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
DocType: Soil Texture,Loam,លាយ
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អនុម័តស្លឹក
@@ -2710,7 +2721,7 @@
DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
DocType: Employee Benefit Claim,Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
@@ -2769,7 +2780,7 @@
DocType: Pricing Rule,Selling,លក់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ភារកិច្ចនិងពន្ធ
@@ -2789,7 +2800,7 @@
DocType: Account,Frozen,ទឹកកក
DocType: Delivery Note,Vehicle Type,ប្រភេទរថយន្ត
DocType: Sales Invoice Payment,Base Amount (Company Currency),ចំនួនមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,វត្ថុធាតុដើម
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,វត្ថុធាតុដើម
DocType: Payment Reconciliation Payment,Reference Row,សេចក្តីយោងជួរដេក
DocType: Installation Note,Installation Time,ពេលដំឡើង
DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី
@@ -2798,7 +2809,7 @@
DocType: Inpatient Record,O Positive,O វិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ប្រភេទប្រតិបត្តិការ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ប្រភេទប្រតិបត្តិការ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ
@@ -2822,7 +2833,7 @@
DocType: Woocommerce Settings,Tax Account,គណនីពន្ធ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,មានរន្ធដោត
DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ធ្វើការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ធ្វើការទូទាត់
DocType: Room,Room Name,ឈ្មោះបន្ទប់
DocType: Prescription Duration,Prescription Duration,រយៈពេលវេជ្ជបញ្ជា
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
@@ -2850,7 +2861,7 @@
DocType: Chapter,Chapter,ជំពូក
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,គូ
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង
DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
@@ -2876,7 +2887,7 @@
,Quotation Trends,សម្រង់និន្នាការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,បន្ថែមអតិថិជន
@@ -2889,7 +2900,7 @@
DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម
-DocType: Hub Category,Hub Category,ប្រភេទ Hub
+DocType: Hub Tracked Item,Hub Category,ប្រភេទ Hub
DocType: Purchase Invoice,SEZ,តំបន់សេដ្ឋកិច្ចពិសេស
DocType: Purchase Receipt,Vehicle Number,ចំនួនរថយន្ត
DocType: Loan,Loan Amount,ចំនួនប្រាក់កម្ចី
@@ -2921,7 +2932,7 @@
DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
DocType: Cash Flow Mapper,Position,ទីតាំង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ
DocType: Inpatient Record,B Positive,B វិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2987,7 +2998,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,សម្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,សម្រង់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី
@@ -3033,19 +3044,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,សៀរៀល {0} មិនមានមិនមែនជារបស់ឃ្លាំងណាមួយឡើយ
DocType: Grant Application,Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដែលបានផ្ញើ
DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក
DocType: Bank Guarantee,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ទទួលបានពី
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់
DocType: C-Form,Quarter,ត្រីមាស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ការចំណាយនានា
DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនាំដើម
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Company,Transactions Annual History,ប្រតិបត្ដិការប្រវត្តិសាស្ត្រប្រចាំឆ្នាំ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់
DocType: Bank,Bank Name,ឈ្មោះធនាគារ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ខាងលើ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
DocType: Vital Signs,Fluid,វត្ថុរាវ
DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក
@@ -3054,7 +3066,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
@@ -3084,6 +3096,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,បន្ថែម Timesheets
DocType: Vehicle Service,Service Item,ធាតុសេវា
DocType: Bank Guarantee,Bank Guarantee,ការធានាពីធនាគារ
+DocType: Payment Request,Transaction Details,ព័ត៌មានលំអិតនៃប្រតិបត្តិការ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ
DocType: Blanket Order Item,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
@@ -3102,7 +3115,7 @@
DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
,Department Analytics,នាយកដ្ឋានវិភាគ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់
@@ -3131,7 +3144,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់
DocType: Student,Blood Group,ក្រុមឈាម
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកទូទាត់នៅក្នុងគម្រោង {0} គឺខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកទូទាត់នៅក្នុងគម្រោង {0} គឺខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ
DocType: Course,Course Name,ឈ្មោះវគ្គសិក្សាបាន
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,អ្នកប្រើដែលអាចអនុម័តកម្មវិធីដែលបានឈប់សម្រាកជាក់លាក់របស់បុគ្គលិក
@@ -3152,11 +3165,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,បញ្ជីតម្លៃទិញ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
DocType: Job Offer Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
DocType: Asset,Quality Manager,គ្រប់គ្រងគុណភាព
@@ -3164,7 +3177,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,ការផ្សះផ្សាការទូទាត់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,សូមជ្រើសឈ្មោះ Incharge បុគ្គលរបស់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,បច្ចេកវិទ្យា
-DocType: Hub Settings,Unregister from Hub,មិនចុះឈ្មោះពី Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},សរុបគ្មានប្រាក់ខែ: {0}
DocType: BOM Website Operation,BOM Website Operation,Bom គេហទំព័រប្រតិបត្តិការ
DocType: Bank Statement Transaction Payment Item,outstanding_amount,ចំនួនទឹកប្រាក់ដែលនៅសល់
@@ -3189,7 +3201,7 @@
DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយប្រើប្រាស់ហ៊ុនផ្សះផ្សា, សូមប្រើការចូលហ៊ុន"
DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,បន្ថែមរន្ធពេលវេលា
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។
DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន
@@ -3305,8 +3317,8 @@
DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត
DocType: Water Analysis,Origin,ប្រភពដើម
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន
@@ -3329,7 +3341,7 @@
DocType: Cash Flow Mapper,Section Leader,ប្រធានផ្នែក
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ប្រភពនិងទីកន្លែងគោលដៅមិនអាចដូចគ្នាទេ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក
DocType: Bank Guarantee,Fixed Deposit Number,លេខគណនីបញ្ញើមានកាលកំណត់
DocType: Asset Repair,Failure Date,កាលបរិច្ឆេទបរាជ័យ
@@ -3367,7 +3379,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
DocType: Employee Separation,Employee Separation Template,គំរូបំបែកបុគ្គលិក
DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ក្លាយជាអ្នកលក់
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ក្លាយជាអ្នកលក់
DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន
DocType: Employee Education,Post Graduate,ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់
@@ -3383,9 +3395,9 @@
DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,សម្រាប់ប័ណ្ណការងារ
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,វេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,វេជ្ជបញ្ជា
DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ទូទាត់បិទ
DocType: Job Offer,Accepted,បានទទួលយក
@@ -3400,14 +3412,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,លទ្ធផលនៃការស្វែងរក
DocType: Room,Room Number,លេខបន្ទប់
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក់បៀវត្សរ៍
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,មើលថ្លៃកំណត់ត្រា
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
@@ -3421,7 +3434,6 @@
DocType: Job Card,For Quantity,ចប់
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},សូមបញ្ចូលសម្រាប់ធាតុគ្រោងទុក Qty {0} នៅក្នុងជួរដេក {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,ការរួមបញ្ចូល Google ផែនទីមិនត្រូវបានបើកទេ
DocType: Support Search Source,Result Preview Field,វាលមើលជាមុនលទ្ធផល
DocType: Item Price,Packing Unit,ឯកតាវេចខ្ចប់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} មិនត្រូវបានដាក់ស្នើ
@@ -3450,7 +3462,7 @@
DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,សរុបអវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ឯកតារង្វាស់
DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
@@ -3546,8 +3558,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
@@ -3619,7 +3631,6 @@
DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.-
-DocType: Hub Category,Parent Category,ប្រភេទមាតាបិតា
DocType: Payroll Entry,Select Employees,ជ្រើសបុគ្គលិក
DocType: Shopify Settings,Sales Invoice Series,ស៊េរីវិក្កយបត្រលក់
DocType: Opportunity,Potential Sales Deal,ឥឡូវនេះការលក់មានសក្តានុពល
@@ -3642,7 +3653,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ស្ទួនធាតុ។ សូមពិនិត្យមើលវិធានអនុញ្ញាត {0}
DocType: Journal Entry Account,Reference Due Date,កាលបរិច្ឆេទយោងយោង
DocType: Purchase Order,Ref SQ,យោង SQ
-DocType: Hub Settings,Site Name,ឈ្មោះវេបសាយ
DocType: Leave Type,Applicable After (Working Days),អាចអនុវត្តបានបន្ទាប់ពី (ថ្ងៃធ្វើការ)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ឯកសារបង្កាន់ដៃត្រូវជូន
DocType: Purchase Invoice Item,Received Qty,ទទួលបានការ Qty
@@ -3678,7 +3688,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក
DocType: Account,Income Account,គណនីប្រាក់ចំណូល
DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ការដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ការដឹកជញ្ជូន
DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ
DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន
@@ -3724,8 +3734,8 @@
DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
@@ -3759,7 +3769,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិតប្រាកដបន្ទាប់ពីការប្រតិបត្តិការ
,Pending SO Items For Purchase Request,ការរង់ចាំការធាតុដូច្នេះសម្រាប់សំណើរសុំទិញ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,សិស្សចុះឈ្មោះចូលរៀន
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
DocType: Loan,Loan Application,ពាក្យស្នើសុំឥណទាន
@@ -3813,7 +3823,7 @@
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
DocType: GST Account,CESS Account,គណនី CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,សកម្មភាពវេទិកា
,S.O. No.,សូលេខ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ
@@ -3865,7 +3875,7 @@
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
DocType: Subscription,Net Total,សរុប
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
DocType: Bin,FCFS Rate,អត្រា FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម
@@ -3887,7 +3897,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},តម្លៃ {0} សម្រាប់គុណលក្ខណៈ {1} មិនមាននៅក្នុងបញ្ជីនៃធាតុត្រឹមត្រូវសម្រាប់ធាតុតម្លៃគុណលក្ខណៈ {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ជ្រើសលេខសៀរៀល
DocType: BOM Item,Scrap %,សំណល់អេតចាយ%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក
DocType: Travel Request,Require Full Funding,ត្រូវការមូលនិធិពេញ
DocType: Maintenance Visit,Purposes,គោលបំនង
@@ -3933,7 +3942,7 @@
DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0}
DocType: Sales Invoice,Sales Team1,Team1 ការលក់
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ធាតុ {0} មិនមាន
DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន
@@ -3941,7 +3950,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន
DocType: Company,Default Inventory Account,គណនីសារពើភ័ណ្ឌលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0}
DocType: Item Barcode,Barcode Type,ប្រភេទលេខកូដ
DocType: Antibiotic,Antibiotic Name,ឈ្មោះថ្នាំអង់ទីប៊ីយោទិច
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ក្រុមអ្នកផ្គត់ផ្គង់ក្រុម។
@@ -3956,7 +3965,7 @@
DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ
DocType: BOM,Item UOM,ធាតុ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា
DocType: Attendance Request,Work From Home,ធ្វើការពីផ្ទះ
DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
@@ -3970,7 +3979,7 @@
DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
DocType: Account,Account Number,លេខគណនី
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),បម្រុងទុកបុរេប្រទានដោយស្វ័យប្រវត្តិ (FIFO)
DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត
@@ -4197,7 +4206,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ពាក្យសុំរបស់សិស្ស
DocType: Hub Tracked Item,Hub Tracked Item,បានតាមដានធាតុ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ដើមសម្រាប់អ្នកទទួល
@@ -4224,6 +4233,7 @@
DocType: Asset,Calculate Depreciation,គណនារំលស់
DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Work Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
DocType: Fee Schedule Program,Total Students,សិស្សសរុប
@@ -4260,7 +4270,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,ចំនួនសរុប
DocType: Landed Cost Item,Receipt Document,ឯកសារបង្កាន់ដៃ
DocType: Employee Education,School/University,សាលា / សាកលវិទ្យាល័យ University
-DocType: Payment Request,Reference Details,សេចក្តីយោងលំអិត
DocType: Sales Invoice Item,Available Qty at Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំង
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ
DocType: Share Transfer,(including),(រួមទាំង)
@@ -4285,7 +4294,7 @@
DocType: Lead,Lower Income,ប្រាក់ចំណូលទាប
DocType: Restaurant Order Entry,Current Order,លំដាប់បច្ចុប្បន្ន
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ចំនួននៃសៀរៀលនិងបរិមាណត្រូវតែដូចគ្នា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
DocType: Account,Asset Received But Not Billed,ទ្រព្យសកម្មបានទទួលប៉ុន្តែមិនបានទូទាត់
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0}
@@ -4294,7 +4303,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""ពីកាលបរិច្ឆេទ"" ត្រូវតែនៅបន្ទាប់ ""ដល់កាលបរិច្ឆេទ"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។
DocType: Leave Policy Detail,Annual Allocation,ការបែងចែកប្រចាំឆ្នាំ
DocType: Travel Request,Address of Organizer,អាសយដ្ឋានរបស់អ្នករៀបចំ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ជ្រើសរើសអ្នកថែទាំសុខភាព ...
@@ -4303,7 +4312,7 @@
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
@@ -4333,7 +4342,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម
DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
@@ -4389,19 +4398,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា
DocType: Accounts Settings,Show Inclusive Tax In Print,បង្ហាញពន្ធបញ្ចូលគ្នាក្នុងការបោះពុម្ព
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",គណនីធនាគារចាប់ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវមានជាចាំបាច់
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,សារដែលបានផ្ញើ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,សារដែលបានផ្ញើ
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
DocType: C-Form,II,ទី II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
DocType: Salary Slip,Hour Rate,ហួរអត្រា
DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1}
DocType: Work Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,គណនី {0} មិនមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
DocType: Project,Project Type,ប្រភេទគម្រោង
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
@@ -4494,6 +4502,7 @@
DocType: Employee Grade,Default Leave Policy,ចាកចេញពីគោលការណ៍
DocType: Shopify Settings,Shop URL,ហាង URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ចំនួនប័ណ្ណការចំណាយបានចុះចត
,Item Balance (Simple),សមតុល្យវត្ថុ (សាមញ្ញ)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
@@ -4704,7 +4713,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
+DocType: POS Profile,Display Items In Stock,បង្ហាញធាតុនៅក្នុងស្តុក
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
+DocType: Payment Order,Payment Order Reference,សេចក្តីបង្គាប់ការបញ្ជាទិញ
DocType: Water Analysis,Appearance,រូបរាង
DocType: HR Settings,Leave Status Notification Template,ចាកចេញពីទំព័រជូនដំណឹងពីស្ថានភាព
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,មធ្យម ការទិញអត្រាតំលៃ
@@ -4716,7 +4727,7 @@
,Sales Payment Summary,សង្ខេបការទូទាត់ការលក់
DocType: Restaurant,Restaurant,ភោជនីយដ្ឋាន
DocType: Woocommerce Settings,API consumer key,កូនសោអតិថិជន API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
DocType: Tax Withholding Category,Account Details,ព័ត៌មានអំពីគណនី
DocType: Crop,Materials Required,សម្ភារៈដែលត្រូវការ
@@ -4746,7 +4757,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,គ្មានសិស្សនៅក្នុង
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
@@ -4898,7 +4908,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន
DocType: Purchase Invoice,Items,មុខទំនិញ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។
@@ -4928,7 +4938,7 @@
DocType: Contract,Unfulfilled,មិនបំពេញ
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.-
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
@@ -4962,13 +4972,13 @@
DocType: Payroll Entry,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស
DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ការធ្វើសមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,វត្ថុធាតុដើម
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,វត្ថុធាតុដើម
DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ
@@ -5026,7 +5036,7 @@
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ
@@ -5034,7 +5044,7 @@
DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,មិនស្គាល់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ការងារមិនត្រូវបានបង្កើត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ការងារមិនត្រូវបានបង្កើត
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2}
DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
@@ -5071,7 +5081,7 @@
DocType: Job Opening,Job Title,ចំណងជើងការងារ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ
DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង
DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវិធីគ្លីនិចធាតុប្រើប្រាស់
@@ -5080,13 +5090,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,គណនាកាលវិភាគនៃការរំលោះបំណុលដោយផ្អែកលើឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។
DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
@@ -5114,7 +5124,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R)
@@ -5132,7 +5142,7 @@
DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Leave Type,Rounding,ជុំទី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។
DocType: Student,Guardian Details,កាសែត Guardian លំអិត
@@ -5173,7 +5183,6 @@
DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ចេញ Qty
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,កម្រងឯកសារចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,សេវាហិរញ្ញវត្ថុ
DocType: Student Sibling,Student ID,លេខសម្គាល់របស់សិស្ស
@@ -5182,13 +5191,14 @@
DocType: Opening Invoice Creation Tool,Sales,ការលក់
DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
DocType: Training Event,Exam,ការប្រឡង
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,កំហុសទីផ្សារ
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,កំហុសទីផ្សារ
DocType: Complaint,Complaint,បណ្តឹង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់
DocType: Healthcare Service Unit,Vacant,ទំនេរ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល
DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5261,7 +5271,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1
DocType: Lab Prescription,Test Code,កូដសាកល្បង
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ការកំណត់សម្រាប់គេហទំព័រគេហទំព័រ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុនៃពិន្ទុនៃ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ប្រើស្លឹក
DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
@@ -5359,6 +5369,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0}
DocType: Asset Finance Book,Written Down Value,តម្លៃចុះក្រោមសរសេរ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
DocType: Clinical Procedure,Age,ដែលមានអាយុ
DocType: Sales Invoice Timesheet,Billing Amount,ចំនួនវិក័យប័ត្រ
@@ -5387,7 +5398,6 @@
DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់
DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល
@@ -5402,7 +5412,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ការសាកល្បង
DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C
@@ -5420,7 +5430,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម
DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC
DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
@@ -5441,10 +5451,10 @@
DocType: Payment Term,Day(s) after invoice date,ថ្ងៃ (s) បន្ទាប់ពីកាលវិក័យប័ត្រ
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,កាលបរិច្ឆេទនៃការចាប់ផ្តើមគួរតែធំជាងកាលបរិច្ឆេទនៃការបញ្ចូល
DocType: Contract,Signed On,បានចុះហត្ថលេខាលើ
-DocType: Bank Statement Transaction Invoice Item,Party Type,ប្រភេទគណបក្ស
+DocType: Bank Account,Party Type,ប្រភេទគណបក្ស
DocType: Payment Schedule,Payment Schedule,កាលវិភាគទូទាត់
DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,ចូលការទូទាត់រួចហើយ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,ចូលការទូទាត់រួចហើយ
DocType: Subscription,Trial Period End Date,កាលបរិច្ឆេទបញ្ចប់សវនាការ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
DocType: Serial No,Asset Status,ស្ថានភាពទ្រព្យសកម្ម
@@ -5480,6 +5490,7 @@
DocType: Account,Temporary,ជាបណ្តោះអាសន្ន
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,អតិថិជន LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,ក្រុមទីផ្សារគណនី
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ធ្វើឱ្យធាតុបង់ប្រាក់
DocType: Program,Courses,វគ្គសិក្សា
DocType: Monthly Distribution Percentage,Percentage Allocation,ការបម្រុងទុកជាភាគរយ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,លេខាធិការ
@@ -5488,7 +5499,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ?
DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,សូមកំណត់ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Procedure Prescription,Procedure Created,នីតិវិធីបានបង្កើត
DocType: Pricing Rule,Buying,ការទិញ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ជំងឺ & ជី
@@ -5505,7 +5516,7 @@
DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
@@ -5534,17 +5545,17 @@
DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។
DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
DocType: Company,HRA Settings,ការកំណត់ HRA
DocType: Employee Transfer,Transfer Date,កាលបរិច្ឆេទផ្ទេរ
DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","កំណត់រចនាសម្ព័ន្ធវាលធាតុដូច UOM, ក្រុមធាតុ, ការពិពណ៌នានិងម៉ោងនៃម៉ោង។"
DocType: Certification Application,Certification Status,ស្ថានភាពបញ្ជាក់
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,ទីផ្សារ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ទីផ្សារ
DocType: Travel Itinerary,Travel Advance Required,ត្រូវការការធ្វើដំណើរជាមុន
DocType: Subscriber,Subscriber Name,ឈ្មោះអតិថិជន
DocType: Serial No,Out of Warranty,ចេញពីការធានា
@@ -5564,8 +5575,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,ធនធានមនុស្ស
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការទូទាត់ការផ្សះផ្សាការទូទាត់
DocType: Disease,Treatment Task,កិច្ចការព្យាបាល
+DocType: Payment Order Reference,Bank Account Details,ព័ត៌មានគណនីធនាគារ
DocType: Purchase Order Item,Blanket Order,លំដាប់វង់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ការប្រមូលពន្ធលើទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ផលិតកម្មលំដាប់បាន {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},ថ្ងៃឈ្នួលជួលផ្ទះជួលជាន់គ្នាជាមួយ {0}
DocType: BOM Item,BOM No,Bom គ្មាន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
@@ -5579,6 +5592,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ឆ្នើម AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
+DocType: Payment Request,Payment Ordered,ការទូទាត់ត្រូវបានបញ្ជា
DocType: Asset Maintenance Team,Maintenance Team Name,ឈ្មោះក្រុមថែទាំ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,អតិថិជនគឺចាំបាច់ប្រសិនបើ 'ឱកាសពី' ត្រូវបានជ្រើសរើសជាអតិថិជន
@@ -5650,7 +5664,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាច Update បានតាមរយៈប្រត្តិបត្តិការស្តុកតែប៉ុណ្ណោះ។
DocType: Student Group Creation Tool,Get Courses,ទទួលបានវគ្គសិក្សា
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,គណបក្ស
+DocType: Bank Account,Party,គណបក្ស
DocType: Healthcare Settings,Patient Name,ឈ្មោះអ្នកជម្ងឺ
DocType: Variant Field,Variant Field,វាលវ៉ារ្យង់
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ទីតាំងគោលដៅ
@@ -5672,7 +5686,7 @@
DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
DocType: Customer,Customer Primary Address,អាស័យដ្ឋានចម្បងអតិថិជន
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,សេចក្តីយោងលេខ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,សេចក្តីយោងលេខ
DocType: Drug Prescription,Description/Strength,ការពិពណ៌នា / កម្លាំង
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,បង្កើតការទូទាត់ថ្មី / ធាតុទិនានុប្បវត្តិ
DocType: Certification Application,Certification Application,កម្មវិធីវិញ្ញាបនប័ត្រ
@@ -5730,7 +5744,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា
@@ -5892,7 +5906,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត
DocType: Item Alternative,Alternative Item Code,កូដធាតុជម្មើសជំនួស
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
DocType: Item,Material Issue,សម្ភារៈបញ្ហា
@@ -5927,7 +5941,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល"
DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0}
DocType: Loan,Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន
DocType: BOM Update Tool,Update latest price in all BOMs,ធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅគ្រប់បណ្តាញ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត
@@ -5960,7 +5974,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Loan,Repay from Salary,សងពីប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
DocType: Additional Salary,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា
DocType: Lead,Lost Quotation,សម្រង់បាត់បង់
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,សិស្សវាយ
@@ -5986,7 +6000,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Cash Flow Mapping Accounts,Account,គណនី
@@ -6037,7 +6051,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,អនុញ្ញាតឱ្យមជ្ឈមណ្ឌលចំណាយចូលក្នុងគណនីសន្លឹកតុល្យភាព
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,បញ្ចូលគ្នាជាមួយគណនីដែលមានស្រាប់
DocType: Budget,Warn,ព្រមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។"
DocType: Asset Maintenance,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល
DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
@@ -6065,10 +6079,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ
DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,សូមជ្រើស {0} ដំបូង
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ
DocType: Appointment Type,Physician,គ្រូពេទ្យ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។
@@ -6089,7 +6103,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។
DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,សេវាថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,សេវាថែទាំសុខភាព
,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន
DocType: GST HSN Code,Regional,តំបន់
DocType: Delivery Note,Transport Mode,របៀបដឹកជញ្ជូន
@@ -6109,7 +6123,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ការលើកលែងពន្ធលើបុគ្គលិក
DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
DocType: Support Search Source,Post Route String,ខ្សែផ្លូវបង្ហោះ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ
@@ -6117,6 +6131,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់
DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា
DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,កំណត់ពេលវេលាការឆក់
@@ -6124,7 +6139,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ
@@ -6136,7 +6151,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ
DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
DocType: Purchase Invoice,04-Correction in Invoice,04- ការកែតម្រូវក្នុងវិក្កយបត្រ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
+DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ការទិញបញ្ជីតំលៃ
@@ -6144,7 +6160,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,បោះបង់ការជាវ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់
DocType: Supplier,Default Payment Terms Template,គំរូលក្ខខណ្ឌទូទាត់លំនាំដើម
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,រូបិយប័ណ្ណប្រតិបត្តិការត្រូវតែមានដូចគ្នាជារូបិយប័ណ្ណទូទាត់
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,រូបិយប័ណ្ណប្រតិបត្តិការត្រូវតែមានដូចគ្នាជារូបិយប័ណ្ណទូទាត់
DocType: Payment Entry,Receive,ទទួលបាន
DocType: Employee Benefit Application Detail,Earning Component,ស្វែងរកសមាសភាគ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,សម្រង់សម្តី:
@@ -6294,7 +6310,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Vital Signs,Coated,ថ្នាំកូត
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
@@ -6337,7 +6353,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
@@ -6348,8 +6364,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ជានិស្សិតអសកម្ម
DocType: Employee,Health Details,ពត៌មានលំអិតសុខភាព
DocType: Leave Encashment,Encashable days,ថ្ងៃជាប់គ្នា
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,អ្នកវាយតំលៃ
DocType: Payment Entry,Allocate Payment Amount,បម្រុងទុកចំនួនទឹកប្រាក់ទូទាត់
@@ -6382,7 +6398,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក
,Sales Analytics,វិភាគការលក់
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែលអាចប្រើបាន {0}
@@ -6494,7 +6510,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,ធ្វើបច្ចុប្បន្នភាពបរិវិសកម្មនៅក្នុងលំដាប់លក់
DocType: BOM,Materials,សមា្ភារៈ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
,Item Prices,តម្លៃធាតុ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
@@ -6510,7 +6526,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ)
DocType: Membership,Member Since,សមាជិកតាំងពី
DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4}
DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី
@@ -6551,7 +6567,7 @@
DocType: Lab Test,Test Group,ក្រុមសាកល្បង
DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
-DocType: Hub Settings,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន
+DocType: Company,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
DocType: Item Default,Default Warehouse,ឃ្លាំងលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
@@ -6566,7 +6582,7 @@
DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5)
DocType: Student Attendance Tool,Batch,ជំនាន់ទី
DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព
@@ -6582,7 +6598,7 @@
DocType: Assessment Result,Total Score,ពិន្ទុសរុប
DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601
DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API
DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក
@@ -6657,6 +6673,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
DocType: Assessment Result,Summary,សង្ខេប
+DocType: Payment Request,Payment Request Type,ប្រភេទសំណើទូទាត់
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,គណនីឥណពន្ធវីសា
DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច្ឆេទចាប់ផ្តើម
@@ -6705,7 +6722,7 @@
DocType: Student Applicant,Approved,បានអនុម័ត
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,តំលៃលក់
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
-DocType: Hub Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ
+DocType: Marketplace Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ
DocType: Guardian,Guardian,កាសែត The Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ការទំនាក់ទំនងទាំងអស់រួមទាំងខាងលើនេះនឹងត្រូវផ្លាស់ប្តូរទៅក្នុងបញ្ហាថ្មី
DocType: Salary Detail,Tax on additional salary,ពន្ធលើប្រាក់បៀវត្សបន្ថែម
@@ -6734,7 +6751,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក
@@ -6768,7 +6785,7 @@
DocType: Company,Date of Incorporation,កាលបរិច្ឆេទនៃការបញ្ចូល
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,តម្លៃទិញចុងក្រោយ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម
DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Delivery Note,Air,ខ្យល់
@@ -6782,12 +6799,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,បង្កើតសំណើសម្ភារៈ (MRP) និងកិច្ចការការងារ។
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,កំណត់របៀបទូទាត់លំនាំដើម
DocType: Grant Application,Withdrawn,ដកចេញ
-DocType: Hub Settings,Hub Settings,ការកំណត់ហាប់
DocType: Support Search Source,Support Search Source,ប្រភពស្វែងរកការគាំទ្រ
DocType: Project,Gross Margin %,រឹម% សរុបបាន
DocType: BOM,With Operations,ជាមួយនឹងការប្រតិបត្ដិការ
DocType: Support Search Source,Post Route Key List,បញ្ជីបទបញ្ជាផ្លូវបង្ហោះ
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។
DocType: Asset,Is Existing Asset,ទ្រព្យដែលមានស្រាប់ត្រូវបាន
DocType: Salary Component,Statistical Component,សមាសភាគស្ថិតិ
DocType: Salary Component,Statistical Component,សមាសភាគស្ថិតិ
@@ -6857,7 +6873,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ភ្ជាប់រូបសញ្ញា
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,កម្រិតភាគហ៊ុន
DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index bcc2324..ea2031c 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ಅವಧಿ ಹೆಸರು
DocType: Employee,Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ನೋಂದಣಿ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ನೋಂದಣಿ
DocType: Patient,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
DocType: Support Settings,Post Route Key,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ
@@ -26,6 +26,7 @@
DocType: Employee,Rented,ಬಾಡಿಗೆ
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
DocType: Drug Prescription,Update Schedule,ಅಪ್ಡೇಟ್ ವೇಳಾಪಟ್ಟಿ
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್
DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
,Delay Days,ವಿಳಂಬ ದಿನಗಳು
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ರಕ್ಷಣೆ
DocType: Salary Component,Abbr,ರದ್ದು
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Amazon MWS Settings,AU,ಖ.ಮಾ.
-DocType: Payment Request,Payment Request,ಪಾವತಿ ವಿನಂತಿ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ಪಾವತಿ ವಿನಂತಿ
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು.
DocType: Asset,Value After Depreciation,ಸವಕಳಿ ನಂತರ ಮೌಲ್ಯ
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ಸಂಬಂಧಿತ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು
DocType: Grading Scale,Grading Scale Name,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಹೆಸರು
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Sales Invoice,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ
DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ನೇಮಕಾತಿ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದೆ ಇದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ವಿಳಾಸ 2 ರಿಂದ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.
DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
@@ -189,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
@@ -226,7 +229,7 @@
DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ
@@ -265,7 +268,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು
DocType: Patient,HLC-PAT-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಪಾಟ್ - .YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
@@ -286,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ
@@ -385,14 +388,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು
DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
DocType: Bank Statement Transaction Invoice Item,Payment Description,ಪಾವತಿ ವಿವರಣೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು
DocType: Bank Account,Bank Account,ಠೇವಣಿ ವಿವರ
DocType: Travel Itinerary,Check-out Date,ಚೆಕ್-ಔಟ್ ದಿನಾಂಕ
DocType: Leave Type,Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನುಮತಿಸಿ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ನೀವು ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ 'ಬಾಹ್ಯ' ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ
DocType: Employee,Create User,ಬಳಕೆದಾರ ರಚಿಸಿ
DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್
@@ -411,7 +414,7 @@
DocType: Course Schedule,Instructor Name,ಬೋಧಕ ಹೆಸರು
DocType: Company,Arrear Component,ಅರೇಯರ್ ಕಾಂಪೊನೆಂಟ್
DocType: Supplier Scorecard,Criteria Setup,ಮಾನದಂಡದ ಸೆಟಪ್
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ಪಡೆಯುವಂತಹ
DocType: Codification Table,Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ಅಮೆಜಾನ್ ಅನ್ನು ERPNext ನೊಂದಿಗೆ ಸಂಪರ್ಕಪಡಿಸಿ
@@ -481,13 +484,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
DocType: Salary Slip,Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ
DocType: Student Guardian,Relation,ರಿಲೇಶನ್
DocType: Student Guardian,Mother,ತಾಯಿಯ
@@ -527,6 +528,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,ಮ್ಯಾಕ್ಸ್ ಗ್ರೇಡ್
DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
+DocType: Journal Entry,Payment Order,ಪಾವತಿ ಆದೇಶ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Tax Rule,Shipping County,ಶಿಪ್ಪಿಂಗ್ ಕೌಂಟಿ
DocType: Currency Exchange,For Selling,ಮಾರಾಟ ಮಾಡಲು
@@ -544,7 +546,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.-
DocType: Item,Variant Of,ಭಿನ್ನ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
@@ -564,7 +566,7 @@
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,ಉತ್ತಮ / ಸ್ಥಿರ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್
DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,ಪ್ಯಾಕ್ಡ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Job Offer Term,Job Offer Term,ಜಾಬ್ ಆಫರ್ ಟರ್ಮ್
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ ನೌಕರರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1}
@@ -669,7 +670,7 @@
DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ
DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ಸೋತ ಕಾರಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ
@@ -689,7 +690,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
@@ -717,7 +718,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕೌಂಟ್
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
@@ -763,7 +764,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು
DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
DocType: Patient,Allergies,ಅಲರ್ಜಿಗಳು
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ಐಟಂ ಕೋಡ್ ಬದಲಿಸಿ
@@ -826,7 +827,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ"
DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
@@ -867,7 +868,7 @@
DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Budget,Ignore,ಕಡೆಗಣಿಸು
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ
@@ -881,7 +882,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.
DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
DocType: Delivery Note,Rail,ರೈಲು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
@@ -921,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ್ ದಿನಾಂಕ
DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
@@ -1020,7 +1021,8 @@
DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0}
@@ -1085,7 +1087,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,ವೇಳಾಚೀಟಿ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ಕಚ್ಚಾ ವಸ್ತುಗಳ ಆಧರಿಸಿದ
DocType: Sales Invoice,Port Code,ಪೋರ್ಟ್ ಕೋಡ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್
DocType: Lead,Lead is an Organization,ಪ್ರಮುಖ ಸಂಸ್ಥೆಯಾಗಿದೆ
DocType: Guardian Interest,Interest,ಆಸಕ್ತಿ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ
@@ -1099,7 +1101,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
DocType: Sales Invoice,Redeem Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
@@ -1130,7 +1132,6 @@
DocType: GST Account,IGST Account,IGST ಖಾತೆ
DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅಂತ್ಯ ದಿನಾಂಕ
DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್
-DocType: Hub Settings,Unregister,ನೋಂದಣಿ ರದ್ದುಮಾಡಿ
DocType: Sales Invoice,Commission Rate (%),ಕಮಿಷನ್ ದರ ( % )
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,ದಯವಿಟ್ಟು ಆಯ್ಕೆ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,ದಯವಿಟ್ಟು ಆಯ್ಕೆ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
@@ -1157,7 +1158,7 @@
DocType: Leave Allocation,Allocation,ಹಂಚಿಕೆ
DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ'
DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -1183,7 +1184,7 @@
DocType: Soil Texture,Sand,ಮರಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
DocType: Special Test Items,Particulars,ವಿವರಗಳು
@@ -1202,7 +1203,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.
DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
DocType: Project Task,Make Timesheet,Timesheet ಮಾಡಿ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1262,7 +1263,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ: {1}) ಅನ್ನು ಮರುಮಾರಾಟ ಮಾಡುವುದರಿಂದ \ \ ಪೂರ್ಣ ತುಂಬಿ ಮಾರಾಟದ ಆದೇಶ {2} ಆಗಿ ಸೇವಿಸಬಾರದು.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ಹೋಗಿ
@@ -1275,7 +1276,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:
DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ
DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
@@ -1300,11 +1301,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,ಪ್ರಾಜೆಕ್ಟ್ ಅಪ್ಡೇಟ್.
DocType: SMS Center,All Customer Contact,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಸಂಪರ್ಕ
DocType: Location,Tree Details,ಟ್ರೀ ವಿವರಗಳು
-DocType: Hub Settings,Registered,ನೋಂದಾಯಿಸಲಾಗಿದೆ
+DocType: Marketplace Settings,Registered,ನೋಂದಾಯಿಸಲಾಗಿದೆ
DocType: Training Event,Event Status,ಈವೆಂಟ್ ಸ್ಥಿತಿ
DocType: Volunteer,Availability Timeslot,ಲಭ್ಯತೆ ಟೈಮ್ಸ್ಲಾಟ್
,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ನಮಗೆ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತದೆ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ನಮಗೆ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತದೆ."
DocType: Cash Flow Mapper,Cash Flow Mapper,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್
DocType: Item,Website Warehouse,ವೆಬ್ಸೈಟ್ ವೇರ್ಹೌಸ್
DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
@@ -1312,7 +1313,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ
DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
@@ -1323,7 +1324,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ಷೇರುಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .
DocType: Employee Property History,Employee Property History,ಉದ್ಯೋಗಿ ಆಸ್ತಿ ಇತಿಹಾಸ
DocType: Setup Progress Action,Action Doctype,ಆಕ್ಷನ್ ಡಾಕ್ಟೈಪ್
@@ -1356,7 +1357,6 @@
DocType: Work Order,Item To Manufacture,ತಯಾರಿಸಲು ಐಟಂ
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ
DocType: Water Analysis,Collection Temperature ,ಸಂಗ್ರಹ ತಾಪಮಾನ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Employee,Provide Email Address registered in company,ಇಮೇಲ್ ವಿಳಾಸ ಕಂಪನಿ ನೋಂದಣಿ ಒದಗಿಸಿ
DocType: Shopping Cart Settings,Enable Checkout,ಚೆಕ್ಔಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ಪಾವತಿ ಆರ್ಡರ್ ಖರೀದಿಸಿ
@@ -1380,10 +1380,12 @@
DocType: Fertilizer,Fertilizer Contents,ರಸಗೊಬ್ಬರ ಪರಿವಿಡಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Item Reorder,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ
DocType: Leave Block List Date,Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು
DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ
@@ -1409,7 +1411,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ಆರ್ಡರ್ಸ್ ವಿವರಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವ ಮೊದಲು ಅಮೆಜಾನ್ MWS ನಿಂದ ಯಾವಾಗಲೂ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ
DocType: Delivery Trip,Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳು
DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
DocType: Leave Type,Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ
@@ -1428,11 +1430,12 @@
DocType: Restaurant Table,Minimum Seating,ಕನಿಷ್ಠ ಆಸನ
DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು
DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
@@ -1448,7 +1451,7 @@
DocType: Vital Signs,One Sided,ಒಂದು ಕಡೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
-DocType: Hub Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ
+DocType: Marketplace Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
@@ -1523,7 +1526,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.-
DocType: Loan,Sanctioned,ಮಂಜೂರು
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
@@ -1580,7 +1583,7 @@
DocType: Timesheet Detail,Bill,ಬಿಲ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ಬಿಳಿ
DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.
DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ
@@ -1596,7 +1599,7 @@
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
@@ -1644,7 +1647,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ರಿಟರ್ನ್ (ಡೆಬಿಟ್ ಸೂಚನೆ)
DocType: Workstation,Wages,ವೇತನ
DocType: Asset Maintenance,Maintenance Manager Name,ನಿರ್ವಹಣೆ ವ್ಯವಸ್ಥಾಪಕರ ಹೆಸರು
-DocType: Hub Settings,Hub URL,ಹಬ್ URL
DocType: Agriculture Task,Urgent,ತುರ್ತಿನ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:
@@ -1683,7 +1685,7 @@
DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ
,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
DocType: Student,A-,ಎ
DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
@@ -1719,6 +1721,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
DocType: Education Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
DocType: Education Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
+DocType: Payment Request,Inward,ಆಂತರಿಕ
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
@@ -1772,11 +1775,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
+DocType: Payment Request,Outward,ಹೊರಗಡೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ
DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
@@ -1788,7 +1793,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ಸೃಷ್ಟಿ ಸಮಯದಲ್ಲಿ ಮಾತ್ರ ಜಾಗವನ್ನು ನಕಲಿಸಲಾಗುತ್ತದೆ.
DocType: Setup Progress Action,Domains,ಡೊಮೇನ್ಗಳ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ಆಡಳಿತ
DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -1814,7 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
@@ -1842,7 +1846,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ಬಿಡಿ ಪ್ರಕಾರವು ಹುಚ್ಚಾಟವಾಗಿದೆ
DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ಸಂಚಿಕೆ ಮುಚ್ಚಿ
,Eway Bill,ಎವೇ ಬಿಲ್
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು.
DocType: Leave Control Panel,Leave blank if considered for all branches,ಎಲ್ಲಾ ಶಾಖೆಗಳನ್ನು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
DocType: Job Opening,Staffing Plan,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ
DocType: Bank Guarantee,Validity in Days,ಡೇಸ್ ವಾಯಿದೆ
@@ -1856,7 +1860,7 @@
DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ
DocType: Purchase Invoice,Group same items,ಗುಂಪು ಅದೇ ಐಟಂಗಳನ್ನು
DocType: Purchase Invoice,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
-DocType: Hub Settings,Sync in Progress,ಸಿಂಕ್ ಪ್ರಗತಿಯಲ್ಲಿದೆ
+DocType: Marketplace Settings,Sync in Progress,ಸಿಂಕ್ ಪ್ರಗತಿಯಲ್ಲಿದೆ
DocType: Department,Parent Department,ಪೋಷಕ ಇಲಾಖೆ
DocType: Loan Application,Repayment Info,ಮರುಪಾವತಿಯ ಮಾಹಿತಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
@@ -1893,7 +1897,7 @@
,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್
@@ -1932,7 +1936,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
@@ -1956,7 +1960,7 @@
DocType: Contract,Contract,ಒಪ್ಪಂದ
DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ
DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
@@ -1970,7 +1974,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ಷಾ ಐಟಂಗಳು
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
@@ -1993,7 +1997,7 @@
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
@@ -2007,7 +2011,7 @@
DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ
DocType: Antibiotic,Antibiotic,ಪ್ರತಿಜೀವಕ
,Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,ಸರಬರಾಜುದಾರನ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,ಸರಬರಾಜುದಾರನ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ .
DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ
@@ -2081,6 +2085,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ಪಿಒಎಸ್ ವೂಚರ್ ವಿವರಗಳನ್ನು ಮುಚ್ಚುವುದು
DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Inpatient Occupancy,Check In,ಚೆಕ್ ಇನ್
DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
@@ -2108,7 +2113,7 @@
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ಗೆ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ
DocType: Work Order Operation,Operation Description,OperationDescription
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Quotation,Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್
@@ -2145,7 +2150,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.-
DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
@@ -2187,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ
DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ"
DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
@@ -2216,10 +2221,10 @@
DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
DocType: Loyalty Program,Loyalty Program Type,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರ
DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು
@@ -2248,6 +2253,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ಒಟ್ಟು ವೆಚ್ಚದ ಆಧಾರದ ಮೇಲೆ ಬಹು ಶ್ರೇಣೀಕೃತ ಸಂಗ್ರಹ ಅಂಶವಿದೆ. ಆದರೆ ವಿಮೋಚನೆಯ ಪರಿವರ್ತನೆ ಅಂಶವು ಯಾವಾಗಲೂ ಎಲ್ಲಾ ಶ್ರೇಣಿಗಳಿಗೆ ಒಂದೇ ಆಗಿರುತ್ತದೆ.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ಸೇವೆಗಳು
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
@@ -2262,6 +2268,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು
DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್
DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
@@ -2298,6 +2306,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ನೇಮಕಾತಿ ರದ್ದುಗೊಂಡಿದೆ, ದಯವಿಟ್ಟು ಸರಕುಪಟ್ಟಿ {0} ಪರಿಶೀಲಿಸಿ ಮತ್ತು ರದ್ದುಮಾಡಿ"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ಅಪ್ಡೇಟ್ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
+DocType: Bank Account,Is Company Account,ಕಂಪನಿ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಎನ್ಕಸಾಬಲ್ ಆಗಿಲ್ಲ
DocType: Landed Cost Voucher,Landed Cost Help,ಇಳಿಯಿತು ವೆಚ್ಚ ಸಹಾಯ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ-. YYYY.-
@@ -2365,7 +2374,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
DocType: Shipping Rule Condition,From Value,FromValue
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ"
DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
@@ -2392,7 +2401,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ಸಾಲು {idx}: {ಕ್ಷೇತ್ರ} ತೆರೆಯುವ {invoice_type} ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲು ಅಗತ್ಯವಿದೆ
DocType: Customer,Primary Address and Contact Detail,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ಹೊಸ ಕೆಲಸವನ್ನು
DocType: Clinical Procedure,Appointment,ನೇಮಕಾತಿ
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ
@@ -2416,11 +2425,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",ದಯವಿಟ್ಟು \ pro-rata ಘಟಕವಾಗಿ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ಯಶಸ್ವಿಯಾಗಿ ಆಮದು !
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
DocType: Healthcare Practitioner,Hospital,ಆಸ್ಪತ್ರೆ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
@@ -2468,6 +2478,7 @@
DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ವೇತನದಾರರ ದಿನಾಂಕವು ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ಉದ್ಯೋಗಿಗಾಗಿ ಜಾಬ್ ಓಪನಿಂಗ್ಸ್ {0} ಈಗಾಗಲೇ ತೆರೆದಿದೆ ಅಥವಾ ನೇಮಕಾತಿ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಯ ಪ್ರಕಾರ ಪೂರ್ಣಗೊಂಡಿದೆ {1}
DocType: Vital Signs,Constipated,ಕಾಲಿಪೇಟೆಡ್
@@ -2639,7 +2650,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
DocType: SMS Center,Send To,ಕಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
@@ -2647,7 +2658,7 @@
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು
DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ರೆಫರೆನ್ಸ್
@@ -2701,11 +2712,11 @@
DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},ಸೀರಿಯಲ್ ನೊಸ್ {0} ಸ್ಥಳಕ್ಕೆ ಸೇರಿಲ್ಲ {1}
DocType: Item,Barcodes,ಬಾರ್ಕೋಡ್ಗಳು
-DocType: Hub Category,Hub Node,ಹಬ್ ನೋಡ್
+DocType: Hub Tracked Item,Hub Node,ಹಬ್ ನೋಡ್
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ಜತೆಗೂಡಿದ
DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ಹೊಸ ಕಾರ್ಟ್
DocType: Taxable Salary Slab,From Amount,ಪ್ರಮಾಣದಿಂದ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
@@ -2722,11 +2733,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet ವಿವರ
DocType: Purchase Receipt Item Supplied,Consumed Qty,ಸೇವಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ದೂರಸಂಪರ್ಕ
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
DocType: Soil Texture,Loam,ಲೊಮ್
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು
@@ -2752,7 +2763,7 @@
DocType: Item,Has Variants,ವೇರಿಯಂಟ್
DocType: Employee Benefit Claim,Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
@@ -2813,7 +2824,7 @@
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
@@ -2834,7 +2845,7 @@
DocType: Account,Frozen,ಘನೀಕೃತ
DocType: Delivery Note,Vehicle Type,ವಾಹನ ಪ್ರಕಾರ
DocType: Sales Invoice Payment,Base Amount (Company Currency),ಬೇಸ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು
DocType: Payment Reconciliation Payment,Reference Row,ರೆಫರೆನ್ಸ್ ರೋ
DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು
@@ -2843,7 +2854,7 @@
DocType: Inpatient Record,O Positive,ಓ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ
@@ -2867,7 +2878,7 @@
DocType: Woocommerce Settings,Tax Account,ತೆರಿಗೆ ಖಾತೆ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ಲಭ್ಯವಿರುವ ಸ್ಲಾಟ್ಗಳು
DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ಪಾವತಿ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ಪಾವತಿ ಮಾಡಿ
DocType: Room,Room Name,ರೂಮ್ ಹೆಸರು
DocType: Prescription Duration,Prescription Duration,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಅವಧಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}"
@@ -2897,7 +2908,7 @@
DocType: Chapter,Chapter,ಅಧ್ಯಾಯ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ಜೋಡಿ
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ
@@ -2923,7 +2934,7 @@
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
@@ -2936,7 +2947,7 @@
DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು
DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ
-DocType: Hub Category,Hub Category,ಹಬ್ ವರ್ಗ
+DocType: Hub Tracked Item,Hub Category,ಹಬ್ ವರ್ಗ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
DocType: Loan,Loan Amount,ಸಾಲದ ಪ್ರಮಾಣ
@@ -2969,7 +2980,7 @@
DocType: Shareholder,Shareholder,ಷೇರುದಾರ
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
@@ -3033,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ಉದ್ಧರಣ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ಉದ್ಧರಣ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -3079,19 +3090,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಯಾವುದೇ ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ
DocType: Grant Application,Email Notification Sent,ಇಮೇಲ್ ಪ್ರಕಟಣೆ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ"
DocType: Bank Guarantee,Supplier,ಸರಬರಾಜುದಾರ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ಗೆ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ
DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು
DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Company,Transactions Annual History,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ವಾರ್ಷಿಕ ಇತಿಹಾಸ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ
DocType: Vital Signs,Fluid,ದ್ರವ
DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ
@@ -3101,7 +3113,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
@@ -3132,6 +3144,7 @@
DocType: Vehicle Service,Service Item,ಸೇವೆ ಐಟಂ
DocType: Bank Guarantee,Bank Guarantee,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ
DocType: Bank Guarantee,Bank Guarantee,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ
+DocType: Payment Request,Transaction Details,ವಹಿವಾಟಿನ ವಿವರಗಳು
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
DocType: Blanket Order Item,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
@@ -3150,7 +3163,7 @@
DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@@ -3180,7 +3193,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು
DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} ಯೋಜನೆಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಈ ಪಾವತಿ ವಿನಂತಿಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆಯಿಂದ ಭಿನ್ನವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} ಯೋಜನೆಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಈ ಪಾವತಿ ವಿನಂತಿಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆಯಿಂದ ಭಿನ್ನವಾಗಿದೆ
DocType: Course,Course Name,ಕೋರ್ಸ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ನಿರ್ದಿಷ್ಟ ನೌಕರನ ರಜೆ ಅನ್ವಯಗಳನ್ನು ಒಪ್ಪಿಗೆ ಬಳಕೆದಾರರು
@@ -3201,11 +3214,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
DocType: Job Offer Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
DocType: Asset,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್
@@ -3213,7 +3226,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,ಪಾವತಿ ಸಾಮರಸ್ಯ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ಉಸ್ತುವಾರಿ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ತಂತ್ರಜ್ಞಾನ
-DocType: Hub Settings,Unregister from Hub,ಹಬ್ನಿಂದ ನೋಂದಣಿ ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ಒಟ್ಟು ಪೇಯ್ಡ್: {0}
DocType: BOM Website Operation,BOM Website Operation,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಆಪರೇಷನ್
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3239,7 +3251,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
@@ -3356,8 +3368,8 @@
DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು
DocType: Water Analysis,Origin,ಮೂಲ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -3380,7 +3392,7 @@
DocType: Cash Flow Mapper,Section Leader,ವಿಭಾಗ ನಾಯಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ
DocType: Bank Guarantee,Fixed Deposit Number,ಸ್ಥಿರ ಠೇವಣಿ ಸಂಖ್ಯೆ
DocType: Asset Repair,Failure Date,ವೈಫಲ್ಯ ದಿನಾಂಕ
@@ -3418,7 +3430,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
DocType: Employee Separation,Employee Separation Template,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ ಟೆಂಪ್ಲೇಟು
DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ
DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು
DocType: Employee Education,Post Graduate,ಸ್ನಾತಕೋತ್ತರ
@@ -3434,9 +3446,9 @@
DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ಜಾಬ್ ಕಾರ್ಡ್ಗಾಗಿ
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,ಸೂಚನೆಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ಸೂಚನೆಗಳು
DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ಪರಿಹಾರ ಆಫ್
DocType: Job Offer,Accepted,Accepted
@@ -3452,14 +3464,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು
DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂದು
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ಫೀಸ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
@@ -3473,7 +3486,6 @@
DocType: Job Card,For Quantity,ಪ್ರಮಾಣ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google ನಕ್ಷೆಗಳ ಏಕೀಕರಣವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿಲ್ಲ
DocType: Support Search Source,Result Preview Field,ಫಲಿತಾಂಶ ಪೂರ್ವವೀಕ್ಷಣೆ ಕ್ಷೇತ್ರ
DocType: Item Price,Packing Unit,ಪ್ಯಾಕಿಂಗ್ ಘಟಕ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
@@ -3502,7 +3514,7 @@
DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು
,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -3619,8 +3631,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
@@ -3693,7 +3705,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ಎಸಿಸಿ-ಎಎಂಎಲ್ -ವೈವೈವೈ.-
-DocType: Hub Category,Parent Category,ಪೋಷಕ ವರ್ಗ
DocType: Payroll Entry,Select Employees,ಆಯ್ಕೆ ನೌಕರರು
DocType: Shopify Settings,Sales Invoice Series,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಸರಣಿ
DocType: Opportunity,Potential Sales Deal,ಸಂಭಾವ್ಯ ಮಾರಾಟ ಡೀಲ್
@@ -3716,7 +3727,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ಎಂಟ್ರಿ ನಕಲು . ಅಧಿಕಾರ ರೂಲ್ ಪರಿಶೀಲಿಸಿ {0}
DocType: Journal Entry Account,Reference Due Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ ಕಾರಣ
DocType: Purchase Order,Ref SQ,ಉಲ್ಲೇಖ SQ
-DocType: Hub Settings,Site Name,ಸೈಟ್ ಹೆಸರು
DocType: Leave Type,Applicable After (Working Days),ಅನ್ವಯವಾಗುವ ನಂತರ (ವರ್ಕಿಂಗ್ ಡೇಸ್)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು
DocType: Purchase Invoice Item,Received Qty,ಪ್ರಮಾಣ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
@@ -3753,7 +3763,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ಡೆಲಿವರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ಡೆಲಿವರಿ
DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು
DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು
@@ -3799,8 +3809,8 @@
DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -3834,7 +3844,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರದ ನಂತರ ನಿಜವಾದ ಪ್ರಮಾಣ
,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
DocType: Loan,Loan Application,ಸಾಲದ ಅರ್ಜಿ
@@ -3888,7 +3898,7 @@
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
DocType: GST Account,CESS Account,CESS ಖಾತೆ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
,S.O. No.,S.O. ನಂ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
@@ -3953,7 +3963,7 @@
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
DocType: Bin,FCFS Rate,FCFS ದರ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ
@@ -3975,7 +3985,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಐಟಂ ಆಟ್ರಿಬ್ಯೂಟ್ ಮೌಲ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ"
DocType: Travel Request,Require Full Funding,ಪೂರ್ಣ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ
DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ
@@ -4021,7 +4030,7 @@
DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0}
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ
@@ -4029,7 +4038,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
DocType: Company,Default Inventory Account,ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ
DocType: Item Barcode,Barcode Type,ಬಾರ್ಕೋಡ್ ಪ್ರಕಾರ
DocType: Antibiotic,Antibiotic Name,ಆಂಟಿಬಯೋಟಿಕ್ ಹೆಸರು
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ಪೂರೈಕೆದಾರ ಗುಂಪು ಮಾಸ್ಟರ್.
@@ -4044,7 +4053,7 @@
DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: BOM,Item UOM,ಐಟಂ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Attendance Request,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ
DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
@@ -4058,7 +4067,7 @@
DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅಡ್ವಾನ್ಸಸ್ ನಿಯೋಜಿಸಿ (FIFO)
DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ
@@ -4288,7 +4297,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ
DocType: Hub Tracked Item,Hub Tracked Item,ಹಬ್ ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾದ ಐಟಂ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ಸ್ವೀಕೃತದಾರರಿಗಾಗಿ ಮೂಲ
@@ -4315,6 +4324,7 @@
DocType: Asset,Calculate Depreciation,ಸವಕಳಿ ಲೆಕ್ಕಾಚಾರ
DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Work Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
DocType: Fee Schedule Program,Total Students,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿಗಳು
@@ -4352,7 +4362,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,ಕ್ಯೂಟಿ ಒಟ್ಟು
DocType: Landed Cost Item,Receipt Document,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್
DocType: Employee Education,School/University,ಸ್ಕೂಲ್ / ವಿಶ್ವವಿದ್ಯಾಲಯ
-DocType: Payment Request,Reference Details,ರೆಫರೆನ್ಸ್ ವಿವರಗಳು
DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Share Transfer,(including),(ಸೇರಿದಂತೆ)
@@ -4377,7 +4386,7 @@
DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ
DocType: Restaurant Order Entry,Current Order,ಪ್ರಸ್ತುತ ಆದೇಶ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ಸರಣಿ ಸಂಖ್ಯೆ ಮತ್ತು ಪ್ರಮಾಣದ ಸಂಖ್ಯೆ ಒಂದೇ ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
DocType: Account,Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0}
@@ -4386,7 +4395,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
DocType: Leave Policy Detail,Annual Allocation,ವಾರ್ಷಿಕ ಹಂಚಿಕೆ
DocType: Travel Request,Address of Organizer,ಸಂಘಟಕನ ವಿಳಾಸ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...
@@ -4395,7 +4404,7 @@
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
@@ -4426,7 +4435,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
@@ -4482,19 +4491,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ
DocType: Accounts Settings,Show Inclusive Tax In Print,ಮುದ್ರಣದಲ್ಲಿ ಅಂತರ್ಗತ ತೆರಿಗೆ ತೋರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಬ್ಯಾಂಕ್ ಖಾತೆ, ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: C-Form,II,II ನೇ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
DocType: Salary Slip,Hour Rate,ಅವರ್ ದರ
DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
DocType: Work Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
@@ -4587,6 +4595,7 @@
DocType: Employee Grade,Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ
DocType: Shopify Settings,Shop URL,ಮಳಿಗೆ URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣ
,Item Balance (Simple),ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್ (ಸಿಂಪಲ್)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
@@ -4797,7 +4806,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
+DocType: POS Profile,Display Items In Stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರದರ್ಶಿಸಿ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
+DocType: Payment Order,Payment Order Reference,ಪಾವತಿ ಆರ್ಡರ್ ರೆಫರೆನ್ಸ್
DocType: Water Analysis,Appearance,ಗೋಚರತೆ
DocType: HR Settings,Leave Status Notification Template,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ಬಿಡಿ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರವನ್ನು ಖರೀದಿಸುವುದು
@@ -4809,7 +4820,7 @@
,Sales Payment Summary,ಮಾರಾಟದ ಪಾವತಿ ಸಾರಾಂಶ
DocType: Restaurant,Restaurant,ಉಪಹಾರ ಗೃಹ
DocType: Woocommerce Settings,API consumer key,API ಗ್ರಾಹಕರ ಕೀ
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
DocType: Tax Withholding Category,Account Details,ಖಾತೆ ವಿವರಗಳು
DocType: Crop,Materials Required,ಸಾಮಗ್ರಿಗಳು ಅಗತ್ಯವಿದೆ
@@ -4839,7 +4850,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
@@ -4991,7 +5001,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ
DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
@@ -5021,7 +5031,7 @@
DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ
DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.-
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
@@ -5055,13 +5065,13 @@
DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ಗರಿಷ್ಠ ಮರುಪ್ರಯತ್ನಗಳು ಮೀರಿರುವುದರಿಂದ ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು
@@ -5119,7 +5129,7 @@
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ
@@ -5127,7 +5137,7 @@
DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ಅಜ್ಞಾತ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2}
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
@@ -5164,7 +5174,7 @@
DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ
DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಗ್ರಾಹಕ ಐಟಂ
@@ -5173,13 +5183,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ಆಧಾರದ ಮೇಲೆ ಪ್ರೇರಿತ ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಲೆಕ್ಕಹಾಕಿ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .
DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
@@ -5207,7 +5217,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
@@ -5225,7 +5235,7 @@
DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ."
DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
@@ -5266,7 +5276,6 @@
DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ಪ್ರಮಾಣ ಔಟ್
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
DocType: Student Sibling,Student ID,ವಿದ್ಯಾರ್ಥಿ ಗುರುತು
@@ -5275,13 +5284,14 @@
DocType: Opening Invoice Creation Tool,Sales,ಮಾರಾಟದ
DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ
DocType: Complaint,Complaint,ದೂರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು
DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್
DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ಕೋಟಿ
@@ -5354,7 +5364,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್
DocType: Lab Prescription,Test Code,ಪರೀಕ್ಷಾ ಕೋಡ್
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು
DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
@@ -5452,6 +5462,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0}
DocType: Asset Finance Book,Written Down Value,ಬರೆದಿರುವ ಮೌಲ್ಯ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: Clinical Procedure,Age,ವಯಸ್ಸು
DocType: Sales Invoice Timesheet,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
@@ -5480,7 +5491,6 @@
DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು
@@ -5495,7 +5505,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ಪರೀಕ್ಷಣೆ
DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
DocType: GST Settings,B2C Limit,B2C ಮಿತಿ
@@ -5513,7 +5523,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
@@ -5534,10 +5544,10 @@
DocType: Payment Term,Day(s) after invoice date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದ ನಂತರ ದಿನ (ಗಳು)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸಂಘಟನೆಯ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
DocType: Contract,Signed On,ಸೈನ್ ಇನ್ ಮಾಡಲಾಗಿದೆ
-DocType: Bank Statement Transaction Invoice Item,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
+DocType: Bank Account,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
DocType: Payment Schedule,Payment Schedule,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ
DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Subscription,Trial Period End Date,ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
DocType: Serial No,Asset Status,ಆಸ್ತಿ ಸ್ಥಿತಿ
@@ -5573,6 +5583,7 @@
DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ಗ್ರಾಹಕ LPO ಸಂಖ್ಯೆ.
DocType: Amazon MWS Settings,Market Place Account Group,ಮಾರುಕಟ್ಟೆ ಪ್ಲೇಸ್ ಖಾತೆ ಗುಂಪು
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಮಾಡಿ
DocType: Program,Courses,ಶಿಕ್ಷಣ
DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡಾವಾರು ಹಂಚಿಕ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ಕಾರ್ಯದರ್ಶಿ
@@ -5581,7 +5592,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
DocType: Procedure Prescription,Procedure Created,ಕಾರ್ಯವಿಧಾನವನ್ನು ರಚಿಸಲಾಗಿದೆ
DocType: Pricing Rule,Buying,ಖರೀದಿ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು
@@ -5598,7 +5609,7 @@
DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
@@ -5628,17 +5639,17 @@
DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.
DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Transfer,Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ
DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ಐಟಂ ಗ್ರೂಪ್, ವಿವರಣೆ ಮತ್ತು ಗಂಟೆಗಳ ಸಂಖ್ಯೆ ಮುಂತಾದ ಐಟಂ ಕ್ಷೇತ್ರಗಳನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ."
DocType: Certification Application,Certification Status,ಪ್ರಮಾಣೀಕರಣ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ
DocType: Travel Itinerary,Travel Advance Required,ಪ್ರಯಾಣ ಅಡ್ವಾನ್ಸ್ ಅಗತ್ಯವಿದೆ
DocType: Subscriber,Subscriber Name,ಚಂದಾದಾರ ಹೆಸರು
DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
@@ -5658,8 +5669,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ
DocType: Disease,Treatment Task,ಟ್ರೀಟ್ಮೆಂಟ್ ಟಾಸ್ಕ್
+DocType: Payment Order Reference,Bank Account Details,ಬ್ಯಾಂಕ್ ಖಾತೆ ವಿವರಗಳು
DocType: Purchase Order Item,Blanket Order,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಬಂದಿದೆ {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},ಮನೆ ಬಾಡಿಗೆ ಪಾವತಿಸಿದ ದಿನಗಳು {0}
DocType: BOM Item,BOM No,ಯಾವುದೇ BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
@@ -5673,6 +5686,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
+DocType: Payment Request,Payment Ordered,ಪಾವತಿ ಆದೇಶ
DocType: Asset Maintenance Team,Maintenance Team Name,ನಿರ್ವಹಣೆ ತಂಡದ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,'ಅವಕಾಶದಿಂದ' ಗ್ರಾಹಕನನ್ನು ಆಯ್ಕೆಮಾಡಿದರೆ ಗ್ರಾಹಕರು ಕಡ್ಡಾಯವಾಗಿರಬೇಕು
@@ -5744,7 +5758,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು
DocType: Student Group Creation Tool,Get Courses,ಕೋರ್ಸ್ಗಳು ಪಡೆಯಿರಿ
DocType: Shopify Settings,Webhooks,ವೆಬ್ಹೂಕ್ಸ್
-DocType: Bank Statement Transaction Invoice Item,Party,ಪಕ್ಷ
+DocType: Bank Account,Party,ಪಕ್ಷ
DocType: Healthcare Settings,Patient Name,ರೋಗಿಯ ಹೆಸರು
DocType: Variant Field,Variant Field,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ಟಾರ್ಗೆಟ್ ಸ್ಥಳ
@@ -5766,7 +5780,7 @@
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
DocType: Customer,Customer Primary Address,ಗ್ರಾಹಕ ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.
DocType: Drug Prescription,Description/Strength,ವಿವರಣೆ / ಸಾಮರ್ಥ್ಯ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ಹೊಸ ಪಾವತಿ / ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ
DocType: Certification Application,Certification Application,ಪ್ರಮಾಣೀಕರಣ ಅಪ್ಲಿಕೇಶನ್
@@ -5824,7 +5838,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
@@ -5986,7 +6000,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,ತಯಾರಿಕೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ
DocType: Item Alternative,Alternative Item Code,ಪರ್ಯಾಯ ಐಟಂ ಕೋಡ್
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
@@ -6021,7 +6035,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Loan,Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ
DocType: BOM Update Tool,Update latest price in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲೂ ಇತ್ತೀಚಿನ ಬೆಲೆ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ
@@ -6054,7 +6068,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
DocType: Additional Salary,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
DocType: Lead,Lost Quotation,ಲಾಸ್ಟ್ ಉದ್ಧರಣ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು
@@ -6080,7 +6094,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ
@@ -6131,7 +6145,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಪ್ರವೇಶಕ್ಕೆ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಖಾತೆಯೊಂದಿಗೆ ವಿಲೀನಗೊಳಿಸಿ
DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ."
DocType: Asset Maintenance,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
@@ -6159,10 +6173,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು"
DocType: Appointment Type,Physician,ವೈದ್ಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ."
@@ -6183,7 +6197,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್
DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
DocType: Delivery Note,Transport Mode,ಸಾರಿಗೆ ಮೋಡ್
@@ -6203,7 +6217,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ಉದ್ಯೋಗಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ
DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
DocType: Support Search Source,Post Route String,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ
@@ -6211,6 +6225,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ವೇಳಾಪಟ್ಟಿ ಡಿಸ್ಚಾರ್ಜ್
@@ -6218,7 +6233,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
@@ -6230,7 +6245,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್
DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Purchase Invoice,04-Correction in Invoice,04-ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
+DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
@@ -6238,7 +6254,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ
DocType: Supplier,Default Payment Terms Template,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಕರೆನ್ಸಿ ಅದೇ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಕರೆನ್ಸಿ ಅದೇ ಇರಬೇಕು
DocType: Payment Entry,Receive,ಸ್ವೀಕರಿಸಿ
DocType: Employee Benefit Application Detail,Earning Component,ಕಾಂಪೊನೆಂಟ್ ಸಂಪಾದಿಸುತ್ತಿದೆ
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ಉಲ್ಲೇಖಗಳು:
@@ -6388,7 +6404,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
DocType: Vital Signs,Coated,ಕೋಟೆಡ್
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
@@ -6431,7 +6447,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
@@ -6442,8 +6458,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ನಿಷ್ಕ್ರಿಯ ವಿದ್ಯಾರ್ಥಿ
DocType: Employee,Health Details,ಆರೋಗ್ಯ ವಿವರಗಳು
DocType: Leave Encashment,Encashable days,ಎನ್ಕ್ಯಾಷಬಲ್ ದಿನಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು
DocType: Soil Texture,Sandy Clay,ಸ್ಯಾಂಡಿ ಕ್ಲೇ
DocType: Grant Application,Assessment Manager,ಅಸೆಸ್ಮೆಂಟ್ ಮ್ಯಾನೇಜರ್
DocType: Payment Entry,Allocate Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಿಯೋಜಿಸಿ
@@ -6477,7 +6493,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ
,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ್ಯವಿರುವ {0}
@@ -6589,7 +6605,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತವನ್ನು ನವೀಕರಿಸಿ
DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -6605,7 +6621,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ)
DocType: Membership,Member Since,ಸದಸ್ಯರು
DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4}
DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ
@@ -6646,7 +6662,7 @@
DocType: Lab Test,Test Group,ಟೆಸ್ಟ್ ಗುಂಪು
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
-DocType: Hub Settings,Company Logo,ಕಂಪನಿ ಲೋಗೋ
+DocType: Company,Company Logo,ಕಂಪನಿ ಲೋಗೋ
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
DocType: Item Default,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
@@ -6661,7 +6677,7 @@
DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
DocType: Student Attendance Tool,Batch,ಗುಂಪು
DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್
@@ -6677,7 +6693,7 @@
DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
DocType: Expense Claim,HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
@@ -6752,6 +6768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
DocType: Assessment Result,Summary,ಸಾರಾಂಶ
+DocType: Payment Request,Payment Request Type,ಪಾವತಿ ವಿನಂತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ
@@ -6800,7 +6817,7 @@
DocType: Student Applicant,Approved,Approved
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ಬೆಲೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
-DocType: Hub Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
+DocType: Marketplace Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ಇದನ್ನು ಒಳಗೊಂಡಂತೆ ಎಲ್ಲಾ ಸಂವಹನಗಳು ಹೊಸ ಸಂಚಿಕೆಗೆ ವರ್ಗಾಯಿಸಲ್ಪಡುತ್ತವೆ
DocType: Salary Detail,Tax on additional salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳದ ತೆರಿಗೆ
@@ -6829,7 +6846,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ
@@ -6863,7 +6880,7 @@
DocType: Company,Date of Incorporation,ಸಂಯೋಜನೆಯ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ಕೊನೆಯ ಖರೀದಿಯ ಬೆಲೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Delivery Note,Air,ಏರ್
@@ -6877,12 +6894,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ರಚಿಸಿ (ಎಂಆರ್ಪಿ) ಮತ್ತು ಕೆಲಸದ ಆದೇಶಗಳು.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ಪಾವತಿಯ ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
DocType: Grant Application,Withdrawn,ಹಿಂದಕ್ಕೆ
-DocType: Hub Settings,Hub Settings,ಹಬ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Support Search Source,Support Search Source,ಹುಡುಕಾಟ ಮೂಲವನ್ನು ಬೆಂಬಲಿಸು
DocType: Project,Gross Margin %,ಒಟ್ಟು ಅಂಚು %
DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆ
DocType: Support Search Source,Post Route Key List,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}.
DocType: Asset,Is Existing Asset,ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಇದೆ
DocType: Salary Component,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್
DocType: Salary Component,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್
@@ -6952,7 +6968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್
DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ಭಿನ್ನ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್"
DocType: Travel Itinerary,Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 055a7d0..eabc78b 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,기간 이름
DocType: Employee,Salary Mode,급여 모드
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,레지스터
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,레지스터
DocType: Patient,Divorced,이혼
DocType: Support Settings,Post Route Key,경로 키 게시
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수
@@ -26,6 +26,7 @@
DocType: Employee,Rented,대여
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,모든 계정
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,상태가 왼쪽 인 직원을 이전 할 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
DocType: Vehicle Service,Mileage,사용량
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
DocType: Drug Prescription,Update Schedule,일정 업데이트
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
DocType: Manufacturing Settings,Default 10 mins,10 분을 기본
DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,실험실 처방전
,Delay Days,지연 일
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,송장
DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
DocType: Asset Maintenance Log,Periodicity,주기성
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,방어
DocType: Salary Component,Abbr,약어
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,반올림 조정
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
DocType: Amazon MWS Settings,AU,누구나
-DocType: Payment Request,Payment Request,지불 요청
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,지불 요청
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 충성도 포인트의 로그를 봅니다.
DocType: Asset,Value After Depreciation,감가 상각 후 값
DocType: Student,O+,O의 +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,관련
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다
DocType: Grading Scale,Grading Scale Name,등급 스케일 이름
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,마켓 플레이스에 사용자 추가
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,마켓 플레이스에 사용자 추가
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.
DocType: Sales Invoice,Company Address,회사 주소
DocType: BOM,Operations,운영
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,예약 채무를 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,주소 2부터
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.
DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기
DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,총 크레딧 금액
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다.
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,선택 BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,선택 BOM
DocType: SMS Log,SMS Log,SMS 로그
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,제약
DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
DocType: Expense Claim Detail,Claim Amount,청구 금액
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},작업 지시가 {0}되었습니다.
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,연봉
DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} 냉동입니다
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} 냉동입니다
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,재고 비용
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,대상 창고 선택
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다
DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
DocType: Bank Statement Transaction Invoice Item,Payment Description,지불 설명
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,재고 부족
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,재고 부족
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적
DocType: Email Digest,New Sales Orders,새로운 판매 주문
DocType: Bank Account,Bank Account,은행 계좌
DocType: Travel Itinerary,Check-out Date,체크 아웃 날짜
DocType: Leave Type,Allow Negative Balance,음의 균형이 허용
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',프로젝트 유형 '외부'를 삭제할 수 없습니다.
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,대체 항목 선택
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,대체 항목 선택
DocType: Employee,Create User,사용자 만들기
DocType: Selling Settings,Default Territory,기본 지역
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,텔레비전
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,강사 이름
DocType: Company,Arrear Component,체납 성분
DocType: Supplier Scorecard,Criteria Setup,기준 설정
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,에 수신
DocType: Codification Table,Medical Code,의료 코드
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon과 ERPNext 연결
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} 항목 취소
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다.
DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,자료 요청
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,자료 요청
DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,구매 상세 정보
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
DocType: Salary Slip,Total Principal Amount,총 교장 금액
DocType: Student Guardian,Relation,관계
DocType: Student Guardian,Mother,어머니
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,최대 학년
DocType: Email Digest,New Quotations,새로운 인용
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다.
+DocType: Journal Entry,Payment Order,지불 명령
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서
DocType: Tax Rule,Shipping County,배송 카운티
DocType: Currency Exchange,For Selling,판매용
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,잘못된 비밀번호
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,매트 - 리코 - .YYYY.-
DocType: Item,Variant Of,의 변형
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
DocType: Employee,External Work History,외부 작업의 역사
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,순환 참조 오류
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
DocType: Employee Benefit Claim,Expense Proof,비용 증명
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,상품 수령증
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,상품 수령증
DocType: Patient Encounter,Encounter Impression,만남의 인상
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,판매 자산의 비용
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,양호 / 정상
DocType: Bank Statement Transaction Invoice Item,Invoice Date,송장의 날짜
DocType: GL Entry,Debit Amount,직불 금액
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로
DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,첨부 파일을 참조하시기 바랍니다
DocType: Purchase Order,% Received,% 수신
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,일정 날짜
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,포장 된 상품
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Job Offer Term,Job Offer Term,고용 제안 기간
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,트랜잭션을 구입을위한 기본 설정.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},활동 비용은 활동 유형에 대해 직원 {0} 존재 - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,차량 날짜
DocType: Student Log,Medical,의료
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,잃는 이유
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,마약을 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,마약을 선택하십시오.
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수
DocType: Announcement,Receiver,리시버
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
DocType: Delivery Note,% Installed,% 설치
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오
DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자
DocType: Purchase Invoice,Supplier Name,공급 업체 이름
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
DocType: Setup Progress Action,Min Doc Count,최소 문서 개수
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.
DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
DocType: Journal Entry,Accounts Payable,미지급금
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.
DocType: Patient,Allergies,알레르기
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,상품 코드 변경
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성"
DocType: Patient,Risk Factors,위험 요소
DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
DocType: Vital Signs,Respiratory rate,호흡
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,관리 하도급
DocType: Vital Signs,Body Temperature,체온
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,설치 노트 항목
DocType: Production Plan Item,Pending Qty,보류 수량
DocType: Budget,Ignore,무시
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} 활성화되지 않습니다
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} 활성화되지 않습니다
DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,인쇄 설정 확인 치수
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,월급 명세서 작성
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공급자 스코어 카드.
DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
DocType: Delivery Note,Rail,레일
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜
DocType: Production Plan,Production Plan,생산 계획
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,판매로 돌아 가기
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,판매로 돌아 가기
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
,Total Stock Summary,총 주식 요약
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,배치 이름
DocType: Fee Validity,Max number of visit,최대 방문 횟수
,Hotel Room Occupancy,호텔 객실 점유
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 :
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
DocType: GST Settings,GST Settings,GST 설정
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0}
@@ -1086,7 +1088,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,시간 시트
DocType: Manufacturing Settings,Backflush Raw Materials Based On,백 플러시 원료 기반에
DocType: Sales Invoice,Port Code,포트 코드
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,창고 보관
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,창고 보관
DocType: Lead,Lead is an Organization,리드는 조직입니다.
DocType: Guardian Interest,Interest,관심
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매
@@ -1100,7 +1102,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,공급 업체 스코어 카드 기준의 템플릿.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,마케팅
DocType: Sales Invoice,Redeem Loyalty Points,로열티 포인트 사용
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,결제 항목이 이미 생성
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,결제 항목이 이미 생성
DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
@@ -1131,7 +1133,6 @@
DocType: GST Account,IGST Account,IGST 계정
DocType: Serial No,Warranty Expiry Date,보증 유효 기간
DocType: Material Request Item,Quantity and Warehouse,수량 및 창고
-DocType: Hub Settings,Unregister,등록 취소
DocType: Sales Invoice,Commission Rate (%),위원회 비율 (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,프로그램을 선택하십시오.
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,프로그램을 선택하십시오.
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,배당
DocType: Purchase Order,Supply Raw Materials,공급 원료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} 재고 상품이 아닌
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} 재고 상품이 아닌
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.
DocType: Mode of Payment Account,Default Account,기본 계정
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,모래
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오.
DocType: BOM,Website Specifications,웹 사이트 사양
DocType: Special Test Items,Particulars,상세
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.
DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양
DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인.
DocType: Project Task,Make Timesheet,표 만들기
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1263,7 +1264,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,직원 이전 속성
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,시간은 시간보다 짧아야 함
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,생명 공학
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,사무실 유지 비용
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,이동
@@ -1276,7 +1277,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,학기 :
DocType: Salary Component,Do not include in total,총계에 포함시키지 말라.
DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,가격 목록을 선택하지
DocType: Employee,Family Background,가족 배경
DocType: Request for Quotation Supplier,Send Email,이메일 보내기
@@ -1301,11 +1302,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,프로젝트 업데이트.
DocType: SMS Center,All Customer Contact,모든 고객에게 연락
DocType: Location,Tree Details,트리 세부 사항
-DocType: Hub Settings,Registered,등기
+DocType: Marketplace Settings,Registered,등기
DocType: Training Event,Event Status,이벤트 상태
DocType: Volunteer,Availability Timeslot,가용성 타임 슬롯
,Support Analytics,지원 분석
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","당신은 질문이있는 경우, 다시 우리에게 주시기 바랍니다."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","당신은 질문이있는 경우, 다시 우리에게 주시기 바랍니다."
DocType: Cash Flow Mapper,Cash Flow Mapper,캐시 플로 매퍼
DocType: Item,Website Warehouse,웹 사이트 창고
DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액
@@ -1313,7 +1314,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.
DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
@@ -1324,7 +1325,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,주식은 이미 존재합니다.
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,고객 및 공급 업체
DocType: Email Digest,Email Digest Settings,알림 이메일 설정
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,고객 지원 쿼리.
DocType: Employee Property History,Employee Property History,직원 재산 역사
DocType: Setup Progress Action,Action Doctype,액션 Doctype
@@ -1357,7 +1358,6 @@
DocType: Work Order,Item To Manufacture,제조 품목에
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 상태가 {2}이다
DocType: Water Analysis,Collection Temperature ,수집 온도
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Employee,Provide Email Address registered in company,회사에 등록 된 이메일 주소를 제공합니다
DocType: Shopping Cart Settings,Enable Checkout,체크 아웃 활성화
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,지불하기 위해 구매
@@ -1381,10 +1381,12 @@
DocType: Fertilizer,Fertilizer Contents,비료 내용
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,연구 개발 (R & D)
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,빌 금액
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
DocType: Company,Registration Details,등록 세부 사항
DocType: Timesheet,Total Billed Amount,총 청구 금액
DocType: Item Reorder,Re-Order Qty,다시 주문 수량
DocType: Leave Block List Date,Leave Block List Date,차단 목록 날짜를 남겨
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다
DocType: Sales Team,Incentives,장려책
@@ -1410,7 +1412,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,주문 세부 사항을 동기화하기 전에 항상 Amazon MWS에서 제품을 동기화하십시오.
DocType: Delivery Trip,Delivery Stops,배달 중지
DocType: Salary Slip,Working Days,작업 일
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.
DocType: Serial No,Incoming Rate,수신 속도
DocType: Packing Slip,Gross Weight,총중량
DocType: Leave Type,Encashment Threshold Days,상한선 인계 일수
@@ -1429,18 +1431,19 @@
DocType: Restaurant Table,Minimum Seating,최소 좌석 수
DocType: Item Attribute,Item Attribute Values,항목 속성 값
DocType: Examination Result,Examination Result,시험 결과
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,구입 영수증
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,구입 영수증
,Received Items To Be Billed,청구에 주어진 항목
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,통화 환율 마스터.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,총 영점 수량 필터
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다.
DocType: Employee Boarding Activity,Activity Name,활동 이름
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,출시일 변경
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총)
DocType: Payroll Entry,Number Of Employees,직원 수
DocType: Journal Entry,Depreciation Entry,감가 상각 항목
@@ -1450,7 +1453,7 @@
DocType: Vital Signs,One Sided,한쪽 편
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
-DocType: Hub Settings,Custom Data,맞춤 데이터
+DocType: Marketplace Settings,Custom Data,맞춤 데이터
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다.
DocType: Bank Reconciliation,Total Amount,총액
@@ -1525,7 +1528,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
DocType: Loan,Sanctioned,제재
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표
DocType: Crop Cycle,Crop Cycle,자르기주기
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
@@ -1582,7 +1585,7 @@
DocType: Timesheet Detail,Bill,계산서
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,화이트
DocType: SMS Center,All Lead (Open),모든 납 (열기)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.
DocType: Purchase Invoice,Get Advances Paid,선불지급
DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성
@@ -1598,7 +1601,7 @@
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
DocType: Healthcare Settings,Appointment Reminder,약속 알림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름
DocType: Holiday List,Holiday List Name,휴일 목록 이름
DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
@@ -1649,7 +1652,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),반품 여부 (직불 카드)
DocType: Workstation,Wages,임금
DocType: Asset Maintenance,Maintenance Manager Name,유지 보수 관리자 이름
-DocType: Hub Settings,Hub URL,허브 URL
DocType: Agriculture Task,Urgent,긴급한
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 :
@@ -1688,7 +1690,7 @@
DocType: Tax Rule,Shipping State,배송 상태
,Projected Quantity as Source,소스로 예상 수량
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,배달 여행
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,배달 여행
DocType: Student,A-,에이-
DocType: Share Transfer,Transfer Type,전송 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용
@@ -1724,6 +1726,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,평균 연령
DocType: Education Settings,Attendance Freeze Date,출석 정지 날짜
DocType: Education Settings,Attendance Freeze Date,출석 정지 날짜
+DocType: Payment Request,Inward,내심
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,모든 제품보기
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),최소 납기 (일)
@@ -1777,11 +1780,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
+DocType: Payment Request,Outward,외부
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,용량 계획 오류
,Trial Balance for Party,파티를위한 시산표
DocType: Lead,Consultant,컨설턴트
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,학부모 교사 참석자 출석
DocType: Salary Slip,Earnings,당기순이익
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고
,GST Sales Register,GST 영업 등록
DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
@@ -1793,7 +1798,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,필드는 생성시에만 복사됩니다.
DocType: Setup Progress Action,Domains,도메인
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,관리
DocType: Cheque Print Template,Payer Settings,지불 설정
@@ -1819,7 +1823,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.
DocType: Account,Balance Sheet,대차 대조표
DocType: Leave Type,Is Earned Leave,수입 남았 는가?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
DocType: Fee Validity,Valid Till,까지 유효
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
@@ -1847,7 +1851,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,탈퇴 유형은 madatory이다.
DocType: Support Settings,Close Issue After Days,일 후 닫기 문제
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
DocType: Leave Control Panel,Leave blank if considered for all branches,모든 지점을 고려하는 경우 비워 둡니다
DocType: Job Opening,Staffing Plan,인력 충원 계획
DocType: Bank Guarantee,Validity in Days,유효 기간
@@ -1861,7 +1865,7 @@
DocType: Global Defaults,Current Fiscal Year,당해 사업 연도
DocType: Purchase Invoice,Group same items,그룹 동일한 항목
DocType: Purchase Invoice,Disable Rounded Total,둥근 전체에게 사용 안 함
-DocType: Hub Settings,Sync in Progress,진행중인 동기화
+DocType: Marketplace Settings,Sync in Progress,진행중인 동기화
DocType: Department,Parent Department,학부모과
DocType: Loan Application,Repayment Info,상환 정보
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'항목란'을 채워 주세요.
@@ -1898,7 +1902,7 @@
,Budget Variance Report,예산 차이 보고서
DocType: Salary Slip,Gross Pay,총 지불
DocType: Item,Is Item from Hub,허브로부터의 아이템인가
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,배당금 지급
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,회계 원장
@@ -1937,7 +1941,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,미지급금 합계
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,실험실 처방전
@@ -1961,7 +1965,7 @@
DocType: Contract,Contract,계약직
DocType: Plant Analysis,Laboratory Testing Datetime,실험실 테스트 날짜 시간
DocType: Email Digest,Add Quote,견적 추가
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,간접 비용
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
DocType: Agriculture Analysis Criteria,Agriculture,농업
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,로그인 실패
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,저작물 {0}이 생성되었습니다.
DocType: Special Test Items,Special Test Items,특별 시험 항목
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
@@ -1999,7 +2003,7 @@
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
@@ -2013,7 +2017,7 @@
DocType: Sales Invoice Item,Edit Description,편집 설명
DocType: Antibiotic,Antibiotic,항생 물질
,Team Updates,팀 업데이트
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,공급 업체
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,공급 업체
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다.
DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기
@@ -2087,6 +2091,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,고령화 범위 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS 클로징 바우처 세부 정보
DocType: Shopify Log,Shopify Log,Shopify 로그
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Inpatient Occupancy,Check In,체크인
DocType: Maintenance Schedule Item,No of Visits,방문 없음
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다.
@@ -2114,7 +2119,7 @@
DocType: Activity Cost,Projects,프로젝트
DocType: Payment Request,Transaction Currency,거래 통화
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},에서 {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,일부 이메일이 유효하지 않습니다.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,일부 이메일이 유효하지 않습니다.
DocType: Work Order Operation,Operation Description,작업 설명
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다.
DocType: Quotation,Shopping Cart,쇼핑 카트
@@ -2151,7 +2156,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100보다 큰 수 없습니다
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,예약되지 않은
@@ -2193,7 +2198,7 @@
DocType: Leave Type,Max Leaves Allowed,허용 된 최대 잎
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
DocType: Email Digest,Bank Balance,은행 잔액
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,신청서를 제출할 때 승인자를 필수로 둡니다.
DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등"
DocType: Journal Entry Account,Account Balance,계정 잔액
@@ -2222,10 +2227,10 @@
DocType: Shipping Rule Condition,To Value,값
DocType: Loyalty Program,Loyalty Program Type,충성도 프로그램 유형
DocType: Asset Movement,Stock Manager,재고 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,포장 명세서
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,포장 명세서
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,사무실 임대
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
DocType: Disease,Common Name,공통 이름
@@ -2254,6 +2259,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,지출 된 총액을 토대로 여러 단계의 징수 요인이있을 수 있습니다. 그러나 구속에 대한 전환 요소는 모든 계층에서 항상 동일합니다.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,항목 변형
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services (서비스)
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립
DocType: Cost Center,Parent Cost Center,부모의 비용 센터
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,가능한 공급 업체를 선택
@@ -2268,6 +2274,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
DocType: Student Attendance Tool,Students HTML,학생들 HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
DocType: POS Profile,Apply Discount,할인 적용
DocType: GST HSN Code,GST HSN Code,GST HSN 코드
DocType: Employee External Work History,Total Experience,총 체험
@@ -2304,6 +2312,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",약속이 취소되었습니다. 인보이스 {0}을 검토하고 취소하십시오.
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 사용 가능한 배치 수량
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,업데이트 인쇄 형식
+DocType: Bank Account,Is Company Account,법인 계정
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,유형 {0}을 남겨 둘 수 없습니다
DocType: Landed Cost Voucher,Landed Cost Help,착륙 비용 도움말
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
@@ -2371,7 +2380,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,포장하는 항목이 없습니다
DocType: Shipping Rule Condition,From Value,값에서
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
DocType: Loan,Repayment Method,상환 방법
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다
DocType: Quality Inspection Reading,Reading 4,4 읽기
@@ -2398,7 +2407,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,행 {idx} : 개설 {invoice_type} 인보이스를 작성하려면 {field}이 (가) 필요합니다.
DocType: Customer,Primary Address and Contact Detail,기본 주소 및 연락처 세부 정보
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,지불 이메일을 다시 보내
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,지불 이메일을 다시 보내
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,새 작업
DocType: Clinical Procedure,Appointment,약속
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,견적 확인
@@ -2424,11 +2433,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,현금의 순 변화
DocType: Assessment Plan,Grading Scale,등급 규모
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,손에 주식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",나머지 혜택을 {0} 응용 프로그램에 \ pro-rata 구성 요소로 추가하십시오.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,성공적인 가져 오기!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},지불 요청이 이미 존재 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},지불 요청이 이미 존재 {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
DocType: Healthcare Practitioner,Hospital,병원
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},수량 이하이어야한다 {0}
@@ -2476,6 +2486,7 @@
DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,급여 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} 작성
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",지정 {0}에 대한 채용 정보가 이미 열려 있거나 채용 계획 {1}에 따라 채용이 완료되었습니다.
DocType: Vital Signs,Constipated,변비
@@ -2647,7 +2658,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
DocType: Email Digest,Annual Expenses,연간 비용
DocType: Item,Variants,변종
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,확인 구매 주문
DocType: SMS Center,Send To,보내기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
@@ -2655,7 +2666,7 @@
DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
DocType: Territory,Territory Name,지역 이름
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.
DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조
@@ -2707,11 +2718,11 @@
DocType: Quality Inspection Reading,Reading 10,10 읽기
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},일련 번호 {0}이 (가) {1} 위치에 속해 있지 않습니다.
DocType: Item,Barcodes,바코드
-DocType: Hub Category,Hub Node,허브 노드
+DocType: Hub Tracked Item,Hub Node,허브 노드
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,준
DocType: Asset Movement,Asset Movement,자산 이동
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,새로운 장바구니
DocType: Taxable Salary Slab,From Amount,금액에서
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
@@ -2728,11 +2739,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,작업 표 세부 정보
DocType: Purchase Receipt Item Supplied,Consumed Qty,소비 수량
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,통신
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
DocType: Soil Texture,Loam,옥토
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,지불 항목을 만듭니다
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,지불 항목을 만듭니다
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
,Sales Invoice Trends,견적서 동향
DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용
@@ -2758,7 +2769,7 @@
DocType: Item,Has Variants,변형을 가지고
DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
@@ -2818,7 +2829,7 @@
DocType: Pricing Rule,Selling,판매
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,관세 및 세금
@@ -2839,7 +2850,7 @@
DocType: Account,Frozen,동결
DocType: Delivery Note,Vehicle Type,차량 종류
DocType: Sales Invoice Payment,Base Amount (Company Currency),자료의 양 (회사 통화)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,원자재
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,원자재
DocType: Payment Reconciliation Payment,Reference Row,참고 행
DocType: Installation Note,Installation Time,설치 시간
DocType: Sales Invoice,Accounting Details,회계 세부 사항
@@ -2848,7 +2859,7 @@
DocType: Inpatient Record,O Positive,긍정적 인 O
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,거래 유형
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,거래 유형
DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,분개에 대해 상환하지 않음
@@ -2872,7 +2883,7 @@
DocType: Woocommerce Settings,Tax Account,세금 계정
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,사용 가능한 슬롯
DocType: C-Form Invoice Detail,Invoice No,아니 송장
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,결제하기
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,결제하기
DocType: Room,Room Name,객실 이름
DocType: Prescription Duration,Prescription Duration,처방 기간
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}"
@@ -2902,7 +2913,7 @@
DocType: Chapter,Chapter,장
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,페어링
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
DocType: Asset,Depreciation Schedule,감가 상각 일정
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처
DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
@@ -2928,7 +2939,7 @@
,Quotation Trends,견적 동향
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule,Shipping Amount,배송 금액
DocType: Supplier Scorecard Period,Period Score,기간 점수
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,고객 추가
@@ -2941,7 +2952,7 @@
DocType: Serial No,Invoice Details,인보이스 세부 정보
DocType: Grant Application,Show on Website,웹 사이트에 표시
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다
-DocType: Hub Category,Hub Category,허브 카테고리
+DocType: Hub Tracked Item,Hub Category,허브 카테고리
DocType: Purchase Invoice,SEZ,경제 특구
DocType: Purchase Receipt,Vehicle Number,차량 번호
DocType: Loan,Loan Amount,대출금
@@ -2974,7 +2985,7 @@
DocType: Shareholder,Shareholder,주주
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
DocType: Cash Flow Mapper,Position,위치
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,처방전에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,처방전에서 항목 가져 오기
DocType: Patient,Patient Details,환자 세부 정보
DocType: Inpatient Record,B Positive,B 양성
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3041,7 +3052,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,인용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,인용
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
DocType: Salary Slip,Total Deduction,총 공제
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오
@@ -3087,19 +3098,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,일련 번호 {0} 어떤 창고에 속하지 않는
DocType: Grant Application,Email Notification Sent,보낸 전자 메일 알림
DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다."
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다."
DocType: Bank Guarantee,Supplier,공급 업체
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,에서 가져 오기
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,지불 세부 사항 표시
DocType: C-Form,Quarter,지구
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,기타 비용
DocType: Global Defaults,Default Company,기본 회사
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Company,Transactions Annual History,거래 연혁
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
DocType: Bank,Bank Name,은행 이름
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-위
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목
DocType: Vital Signs,Fluid,유동체
DocType: Leave Application,Total Leave Days,총 허가 일
@@ -3109,7 +3121,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
DocType: Payroll Entry,Fortnightly,이주일에 한번의
DocType: Currency Exchange,From Currency,통화와
@@ -3140,6 +3152,7 @@
DocType: Vehicle Service,Service Item,서비스 항목
DocType: Bank Guarantee,Bank Guarantee,은행 보증
DocType: Bank Guarantee,Bank Guarantee,은행 보증
+DocType: Payment Request,Transaction Details,상세 거래 내역
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
DocType: Blanket Order Item,Ordered Quantity,주문 수량
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
@@ -3158,7 +3171,7 @@
DocType: Account,Fixed Asset,고정 자산
DocType: Amazon MWS Settings,After Date,날짜 이후
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
,Department Analytics,부서 분석
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성
@@ -3188,7 +3201,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,변형 속성 표시
DocType: Student,Blood Group,혈액 그룹
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다.
DocType: Course,Course Name,코스 명
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,특정 직원의 휴가 응용 프로그램을 승인 할 수 있습니다 사용자
@@ -3209,11 +3222,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,직불 카드에 대한이 필요합니다
DocType: Clinical Procedure,Inpatient Record,입원 기록
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,구매 가격 목록
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,거래 날짜
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,거래 날짜
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
DocType: Job Offer Term,Offer Term,행사 기간
DocType: Asset,Quality Manager,품질 관리자
@@ -3221,7 +3234,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,결제 조정
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,INCHARGE 사람의 이름을 선택하세요
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,기술
-DocType: Hub Settings,Unregister from Hub,허브 등록 취소
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},총 미지급 : {0}
DocType: BOM Website Operation,BOM Website Operation,BOM 웹 사이트 운영
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3247,7 +3259,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,시간 슬롯 추가
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
@@ -3361,8 +3373,8 @@
DocType: Travel Request,Any other details,기타 세부 정보
DocType: Water Analysis,Origin,유래
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -3385,7 +3397,7 @@
DocType: Cash Flow Mapper,Section Leader,섹션 리더
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),자금의 출처 (부채)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
DocType: Supplier Scorecard Scoring Standing,Employee,종업원
DocType: Bank Guarantee,Fixed Deposit Number,고정 예금 번호
DocType: Asset Repair,Failure Date,실패 날짜
@@ -3423,7 +3435,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
DocType: Employee Separation,Employee Separation Template,직원 분리 템플릿
DocType: Selling Settings,Sales Order Required,판매 주문 필수
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,판매자되기
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,판매자되기
DocType: Purchase Invoice,Credit To,신용에
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,액티브 리드 / 고객
DocType: Employee Education,Post Graduate,졸업 후
@@ -3439,9 +3451,9 @@
DocType: Support Search Source,Post Title Key,게시물 제목 키
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,직업 카드
DocType: Warranty Claim,Raised By,에 의해 제기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,처방전
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,처방전
DocType: Payment Gateway Account,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,진행하는 회사를 지정하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,진행하는 회사를 지정하십시오
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,보상 오프
DocType: Job Offer,Accepted,허용
@@ -3457,14 +3469,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,검색 결과
DocType: Room,Room Number,방 번호
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},잘못된 참조 {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
DocType: Journal Entry Account,Payroll Entry,급여 항목
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,요금 기록보기
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
DocType: Contract,Fulfilment Status,이행 상태
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
@@ -3478,7 +3491,6 @@
DocType: Job Card,For Quantity,수량
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google지도 통합이 사용 설정되지 않았습니다.
DocType: Support Search Source,Result Preview Field,결과 미리보기 필드
DocType: Item Price,Packing Unit,포장 단위
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} 제출되지 않았습니다.
@@ -3507,7 +3519,7 @@
DocType: BOM,Show Operations,보기 운영
,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,측정 단위
DocType: Fiscal Year,Year End Date,연도 종료 날짜
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
@@ -3623,8 +3635,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0}
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택
DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,재고 입력 {0} 미작성
@@ -3697,7 +3709,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML- .YYYY.-
-DocType: Hub Category,Parent Category,상위 카테고리
DocType: Payroll Entry,Select Employees,직원 선택
DocType: Shopify Settings,Sales Invoice Series,판매 송장 시리즈
DocType: Opportunity,Potential Sales Deal,잠재적 인 판매 거래
@@ -3720,7 +3731,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},중복 입력입니다..권한 부여 규칙을 확인하시기 바랍니다 {0}
DocType: Journal Entry Account,Reference Due Date,참고 마감일
DocType: Purchase Order,Ref SQ,참조 SQ
-DocType: Hub Settings,Site Name,사이트 이름
DocType: Leave Type,Applicable After (Working Days),해당 근무일 (근무일 기준)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,영수증 문서를 제출해야합니다
DocType: Purchase Invoice Item,Received Qty,수량에게받은
@@ -3757,7 +3767,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력
DocType: Account,Income Account,수익 계정
DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,배달
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,배달
DocType: Volunteer,Weekdays,평일
DocType: Stock Reconciliation Item,Current Qty,현재 수량
DocType: Restaurant Menu,Restaurant Menu,식당 메뉴
@@ -3803,8 +3813,8 @@
DocType: Subscription,Cancel At End Of Period,기간 만료시 취소
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다.
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
DocType: Company,Stock Settings,재고 설정
@@ -3838,7 +3848,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,거래 후 실제 수량
,Pending SO Items For Purchase Request,구매 요청에 대한 SO 항목 보류
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,학생 입학
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} 비활성화
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} 비활성화
DocType: Supplier,Billing Currency,결제 통화
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,아주 큰
DocType: Loan,Loan Application,대출 지원서
@@ -3892,7 +3902,7 @@
DocType: Price List,Price List Master,가격 목록 마스터
DocType: GST Account,CESS Account,CESS 계정
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,자재 요청 링크
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,자재 요청 링크
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,포럼 활동
,S.O. No.,SO 번호
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목
@@ -3957,7 +3967,7 @@
,Salary Register,연봉 회원 가입
DocType: Warehouse,Parent Warehouse,부모 창고
DocType: Subscription,Net Total,합계액
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,다양한 대출 유형을 정의
DocType: Bin,FCFS Rate,FCFS 평가
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,잔액
@@ -3979,7 +3989,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},값은 {0} 속성에 대한 {1} 항목에 대한 속성 값 유효한 항목 목록에 존재하지 않는 {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,일련 번호 선택
DocType: BOM Item,Scrap %,스크랩 %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"
DocType: Travel Request,Require Full Funding,완전한 자금 지원 필요
DocType: Maintenance Visit,Purposes,목적
@@ -4025,7 +4034,7 @@
DocType: Lab Test,LabTest Approver,LabTest 승인자
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
DocType: Vehicle Service,Engine Oil,엔진 오일
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},생성 된 작업 순서 : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},생성 된 작업 순서 : {0}
DocType: Sales Invoice,Sales Team1,판매 Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} 항목이 존재하지 않습니다
DocType: Sales Invoice,Customer Address,고객 주소
@@ -4033,7 +4042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다.
DocType: Company,Default Inventory Account,기본 재고 계정
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio 번호가 일치하지 않습니다.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} 지불 요청
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} 지불 요청
DocType: Item Barcode,Barcode Type,바코드 유형
DocType: Antibiotic,Antibiotic Name,항생제 이름
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,공급자 그룹 마스터.
@@ -4048,7 +4057,7 @@
DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
DocType: BOM,Item UOM,상품 UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
DocType: Cheque Print Template,Primary Settings,기본 설정
DocType: Attendance Request,Work From Home,집에서 일하십시오
DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
@@ -4062,7 +4071,7 @@
DocType: Payment Request,Mute Email,음소거 이메일
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
DocType: Account,Account Number,계좌 번호
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),자동으로 사전 할당 (FIFO)
DocType: Volunteer,Volunteer,지원자
@@ -4292,7 +4301,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,학생 신청자
DocType: Hub Tracked Item,Hub Tracked Item,허브 추적 항목
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,수취인 본래
@@ -4319,6 +4328,7 @@
DocType: Asset,Calculate Depreciation,감가 상각 계산
DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,투자에서 순 현금
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Work Order,Work-in-Progress Warehouse,작업중인 창고
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,자산 {0} 제출해야합니다
DocType: Fee Schedule Program,Total Students,총 학생수
@@ -4356,7 +4366,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,총 수량
DocType: Landed Cost Item,Receipt Document,영수증 문서
DocType: Employee Education,School/University,학교 / 대학
-DocType: Payment Request,Reference Details,참조 세부 사항
DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가능한 수량
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,청구 금액
DocType: Share Transfer,(including),(포함)
@@ -4381,7 +4390,7 @@
DocType: Lead,Lower Income,낮은 소득
DocType: Restaurant Order Entry,Current Order,현재 주문
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,일련 번호와 수량은 동일해야합니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
DocType: Account,Asset Received But Not Billed,자산은 수령되었지만 청구되지 않음
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0}
@@ -4390,7 +4399,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
DocType: Leave Policy Detail,Annual Allocation,연간 할당
DocType: Travel Request,Address of Organizer,주최자의 주소
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,의료 종사자를 선택하십시오 ...
@@ -4399,7 +4408,7 @@
DocType: Asset,Fully Depreciated,완전 상각
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문
@@ -4430,7 +4439,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
DocType: Travel Itinerary,Rented Car,렌트카
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
@@ -4486,19 +4495,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,코스로 이동
DocType: Accounts Settings,Show Inclusive Tax In Print,인쇄시 포함 세금 표시
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","은행 계좌, 시작일 및 종료일은 필수 항목입니다."
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,보낸 메시지
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,보낸 메시지
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
DocType: Salary Slip,Hour Rate,시간 비율
DocType: Stock Settings,Item Naming By,상품 이름 지정으로
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
DocType: Work Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,계정 {0}이 존재하지 않습니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,로열티 프로그램 선택
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,로열티 프로그램 선택
DocType: Project,Project Type,프로젝트 형식
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
@@ -4591,6 +4599,7 @@
DocType: Employee Grade,Default Leave Policy,기본 휴가 정책
DocType: Shopify Settings,Shop URL,상점 URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,주소록은 아직 추가되지 않습니다.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,착륙 비용 바우처 금액
,Item Balance (Simple),상품 잔액 (단순)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
@@ -4801,7 +4810,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
+DocType: POS Profile,Display Items In Stock,재고 표시 항목
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
+DocType: Payment Order,Payment Order Reference,지불 주문 참조
DocType: Water Analysis,Appearance,외관
DocType: HR Settings,Leave Status Notification Template,상태 알림 템플릿 남기기
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,평균 구매 가격 목록 비율
@@ -4813,7 +4824,7 @@
,Sales Payment Summary,판매 대금 지급 요약
DocType: Restaurant,Restaurant,레스토랑
DocType: Woocommerce Settings,API consumer key,API 고객 키
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
DocType: Tax Withholding Category,Account Details,합계좌 세부사항
DocType: Crop,Materials Required,필요한 자료
@@ -4843,7 +4854,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,학생 없음
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
@@ -4995,7 +5005,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가
DocType: Purchase Invoice,Items,아이템
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.
@@ -5025,7 +5035,7 @@
DocType: Contract,Unfulfilled,완성되지 않은
DocType: Delivery Note Item,From Warehouse,창고에서
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
DocType: Shopify Settings,Default Customer,기본 고객
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
DocType: Assessment Plan,Supervisor Name,관리자 이름
@@ -5059,13 +5069,13 @@
DocType: Payroll Entry,Payroll Frequency,급여 주파수
DocType: Lab Test Template,Sensitivity,감광도
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,원료
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,원료
DocType: Leave Application,Follow via Email,이메일을 통해 수행
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,식물과 기계류
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
DocType: Patient,Inpatient Status,입원 환자 현황
DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
DocType: Payment Entry,Internal Transfer,내부 전송
DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업
@@ -5123,7 +5133,7 @@
DocType: Lead,Lead Type,리드 타입
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,새 출시 날짜 설정
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,새 출시 날짜 설정
DocType: Company,Monthly Sales Target,월간 판매 목표
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
DocType: Hotel Room,Hotel Room Type,호텔 객실 유형
@@ -5131,7 +5141,7 @@
DocType: Item,Default Material Request Type,기본 자료 요청 유형
DocType: Supplier Scorecard,Evaluation Period,평가 기간
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,알 수 없는
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,작업 지시가 생성되지 않았습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,작업 지시가 생성되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정,"
DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
@@ -5168,7 +5178,7 @@
DocType: Job Opening,Job Title,직책
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신
DocType: Lab Test,Test Name,테스트 이름
DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차 소모품
@@ -5177,13 +5187,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독
DocType: Supplier Scorecard,Per Month,달마다
DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,회계 연도에 따라 비례 감가 상각표 계산
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.
DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
DocType: Loyalty Program,Customer Group,고객 그룹
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
@@ -5211,7 +5221,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
DocType: Healthcare Practitioner,Phone (R),전화 (R)
@@ -5229,7 +5239,7 @@
DocType: Hotel Room,Hotel Room,호텔 방
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
DocType: Leave Type,Rounding,반올림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다."
DocType: Student,Guardian Details,가디언의 자세한 사항
@@ -5270,7 +5280,6 @@
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,수량 아웃
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,시리즈는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,금융 서비스
DocType: Student Sibling,Student ID,학생 아이디
@@ -5279,13 +5288,14 @@
DocType: Opening Invoice Creation Tool,Sales,판매
DocType: Stock Entry Detail,Basic Amount,기본 금액
DocType: Training Event,Exam,시험
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,마켓 플레이스 오류
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,마켓 플레이스 오류
DocType: Complaint,Complaint,불평
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서
DocType: Healthcare Service Unit,Vacant,빈
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Patient,Alcohol Past Use,알콜 과거 사용
DocType: Fertilizer Content,Fertilizer Content,비료 내용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5358,7 +5368,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID
DocType: Lab Prescription,Test Code,테스트 코드
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,웹 사이트 홈페이지에 대한 설정
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,중고 잎
DocType: Job Offer,Awaiting Response,응답을 기다리는 중
@@ -5456,6 +5466,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,자료 요청합니다
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0}
DocType: Asset Finance Book,Written Down Value,적어 놓은 가치
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: Clinical Procedure,Age,나이
DocType: Sales Invoice Timesheet,Billing Amount,결제 금액
@@ -5484,7 +5495,6 @@
DocType: Travel Itinerary,Vegetarian,채식주의 자
DocType: Patient Encounter,Encounter Date,만남의 날짜
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명
@@ -5499,7 +5509,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,근신
DocType: Program Enrollment Tool,New Academic Year,새 학년
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,반품 / 신용 참고
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,반품 / 신용 참고
DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,총 지불 금액
DocType: GST Settings,B2C Limit,B2C 한도
@@ -5517,7 +5527,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다
DocType: Attendance Request,Half Day Date,하프 데이 데이트
DocType: Academic Year,Academic Year Name,학년 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
DocType: Sales Partner,Contact Desc,연락처 제품 설명
DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
@@ -5538,10 +5548,10 @@
DocType: Payment Term,Day(s) after invoice date,인보이스 발행일 이후의 날짜
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,개시일은 설립일보다 커야한다.
DocType: Contract,Signed On,서명 됨
-DocType: Bank Statement Transaction Invoice Item,Party Type,파티 형
+DocType: Bank Account,Party Type,파티 형
DocType: Payment Schedule,Payment Schedule,지불 일정
DocType: Item Attribute Value,Abbreviation,약어
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,결제 항목이 이미 존재합니다
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,결제 항목이 이미 존재합니다
DocType: Subscription,Trial Period End Date,평가판 종료일
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
DocType: Serial No,Asset Status,자산 상태
@@ -5577,6 +5587,7 @@
DocType: Account,Temporary,일시적인
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,고객 LPO 번호
DocType: Amazon MWS Settings,Market Place Account Group,마켓 플레이스 계정 그룹
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,지불 항목 만들기
DocType: Program,Courses,행동
DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,비서
@@ -5585,7 +5596,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까?
DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,회사를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,회사를 설정하십시오.
DocType: Procedure Prescription,Procedure Created,생성 된 절차
DocType: Pricing Rule,Buying,구매
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,질병 및 비료
@@ -5602,7 +5613,7 @@
DocType: Employee Onboarding,Job Offer,일자리 제공
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구소 약어
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,공급 업체 견적
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
@@ -5631,17 +5642,17 @@
DocType: Amazon MWS Settings,Synch Orders,주문 동기화
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.
DocType: Program Enrollment Tool,Enroll Students,학생 등록
DocType: Company,HRA Settings,HRA 설정
DocType: Employee Transfer,Transfer Date,이전 날짜
DocType: Lab Test,Approved Date,승인 날짜
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group, Description, No of Hours와 같은 항목 필드를 구성하십시오."
DocType: Certification Application,Certification Status,인증 상태
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,시장
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,시장
DocType: Travel Itinerary,Travel Advance Required,여행 사전 요청
DocType: Subscriber,Subscriber Name,구독자 이름
DocType: Serial No,Out of Warranty,보증 기간 만료
@@ -5661,8 +5672,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,인적 자원
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불
DocType: Disease,Treatment Task,치료 과제
+DocType: Payment Order Reference,Bank Account Details,은행 계좌 정보
DocType: Purchase Order Item,Blanket Order,담요 주문
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,법인세 자산
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},생산 오더가 {0}되었습니다.
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},집 임대 일 지불은 {0}
DocType: BOM Item,BOM No,BOM 없음
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
@@ -5676,6 +5689,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,뛰어난 AMT 사의
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
+DocType: Payment Request,Payment Ordered,주문 된 주문
DocType: Asset Maintenance Team,Maintenance Team Name,유지 보수 팀 이름
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,고객으로부터 '기회'를 선택한 경우 고객이 필수입니다.
@@ -5747,7 +5761,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다
DocType: Student Group Creation Tool,Get Courses,과정을 받으세요
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,파티
+DocType: Bank Account,Party,파티
DocType: Healthcare Settings,Patient Name,환자 이름
DocType: Variant Field,Variant Field,변형 필드
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,대상 위치
@@ -5769,7 +5783,7 @@
DocType: Employee,History In Company,회사의 역사
DocType: Customer,Customer Primary Address,고객 기본 주소
apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,참조 번호
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,참조 번호
DocType: Drug Prescription,Description/Strength,설명 / 장점
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,새 지급 / 분개 생성
DocType: Certification Application,Certification Application,인증 신청서
@@ -5827,7 +5841,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리
@@ -5989,7 +6003,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량
DocType: Item Alternative,Alternative Item Code,대체 품목 코드
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,제조 할 항목을 선택합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,제조 할 항목을 선택합니다
DocType: Delivery Stop,Delivery Stop,배달 중지
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
DocType: Item,Material Issue,소재 호
@@ -6024,7 +6038,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"
DocType: Leave Block List,Applies to Company,회사에 적용
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
DocType: Loan,Disbursement Date,지급 날짜
DocType: BOM Update Tool,Update latest price in all BOMs,모든 BOM의 최신 가격 업데이트
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,의료 기록
@@ -6057,7 +6071,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Loan,Repay from Salary,급여에서 상환
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
DocType: Additional Salary,Salary Slip,급여 전표
DocType: Lead,Lost Quotation,분실 견적
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,학생 배치
@@ -6083,7 +6097,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Fertilizer,Fertilizer Name,비료 이름
DocType: Salary Slip,Net Pay,실질 임금
DocType: Cash Flow Mapping Accounts,Account,계정
@@ -6134,7 +6148,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,대차 대조표 계정에 비용 센터 입력 허용
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,기존 계정과 병합
DocType: Budget,Warn,경고
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력."
DocType: Asset Maintenance,Manufacturing User,제조 사용자
DocType: Purchase Invoice,Raw Materials Supplied,공급 원료
@@ -6162,10 +6176,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.
DocType: Salary Detail,Salary Detail,급여 세부 정보
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,먼저 {0}를 선택하세요
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} 명의 사용자가 추가되었습니다.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} 명의 사용자가 추가되었습니다.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다.
DocType: Appointment Type,Physician,내과 의사
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다."
@@ -6186,7 +6200,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,의료 서비스
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,의료 서비스
,Project wise Stock Tracking,프로젝트 현명한 재고 추적
DocType: GST HSN Code,Regional,지역
DocType: Delivery Note,Transport Mode,운송 모드
@@ -6206,7 +6220,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,등의 감가 상각 누계액
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,직원 세금 면제 범주
DocType: Sales Invoice,C-Form Applicable,해당 C-양식
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
DocType: Support Search Source,Post Route String,게시물 경로 문자열
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,창고는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,웹 사이트를 만들지 못했습니다.
@@ -6214,6 +6228,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
DocType: Program,Program Abbreviation,프로그램의 약자
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
DocType: Warranty Claim,Resolved By,에 의해 해결
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,방전 계획
@@ -6221,7 +6236,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM)
DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
@@ -6233,7 +6248,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간
DocType: Project,Expected Start Date,예상 시작 날짜
DocType: Purchase Invoice,04-Correction in Invoice,송장의 04 수정
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
+DocType: Payment Request,Party Details,파티의 자세한 사항
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서
DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,구매 가격 목록
@@ -6241,7 +6257,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,구독 취소
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오.
DocType: Supplier,Default Payment Terms Template,기본 지급 조건 템플릿
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,거래 통화는 지불 게이트웨이 통화와 동일해야합니다
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,거래 통화는 지불 게이트웨이 통화와 동일해야합니다
DocType: Payment Entry,Receive,수신
DocType: Employee Benefit Application Detail,Earning Component,적립 구성 요소
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,인용 :
@@ -6391,7 +6407,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0}
DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Asset,Naming Series,시리즈 이름 지정
DocType: Vital Signs,Coated,코팅
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
@@ -6434,7 +6450,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
DocType: Fees,Program Enrollment,프로그램 등록
@@ -6445,8 +6461,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}은 (는) 비활성 학생입니다.
DocType: Employee,Health Details,건강의 자세한 사항
DocType: Leave Encashment,Encashable days,어려운 날
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
DocType: Soil Texture,Sandy Clay,샌디 클레이
DocType: Grant Application,Assessment Manager,평가 관리자
DocType: Payment Entry,Allocate Payment Amount,결제 금액을 할당
@@ -6480,7 +6496,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까?
,Sales Analytics,판매 분석
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 가능한 {0}
@@ -6592,7 +6608,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,판매 오더에서 대금 청구 금액 갱신
DocType: BOM,Materials,도구
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
,Item Prices,상품 가격
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
@@ -6608,7 +6624,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장)
DocType: Membership,Member Since,회원 가입일
DocType: Purchase Invoice,Advance Payments,사전 지불
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4}
DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다.
@@ -6649,7 +6665,7 @@
DocType: Lab Test,Test Group,테스트 그룹
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
-DocType: Hub Settings,Company Logo,회사 로고
+DocType: Company,Company Logo,회사 로고
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
DocType: Item Default,Default Warehouse,기본 창고
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
@@ -6664,7 +6680,7 @@
DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
DocType: Student Attendance Tool,Batch,일괄처리
DocType: Support Search Source,Query Route String,경로 문자열 쿼리
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,마지막 구매 당 업데이트 속도
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,마지막 구매 당 업데이트 속도
DocType: Donor,Donor Type,기부자 유형
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,자동 반복 문서 업데이트 됨
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고
@@ -6680,7 +6696,7 @@
DocType: Assessment Result,Total Score,총 점수
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준
DocType: Journal Entry,Debit Note,직불 주
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.
DocType: Stock Entry,As per Stock UOM,재고당 측정단위
@@ -6755,6 +6771,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
DocType: Assessment Result,Summary,개요
+DocType: Payment Request,Payment Request Type,지불 요청 유형
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,출석 표식
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,자동 이체 계좌
DocType: Fiscal Year,Year Start Date,년 시작 날짜
@@ -6803,7 +6820,7 @@
DocType: Student Applicant,Approved,인가 된
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,가격
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
-DocType: Hub Settings,Last Sync On,마지막 동기화
+DocType: Marketplace Settings,Last Sync On,마지막 동기화
DocType: Guardian,Guardian,보호자
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,이 내용을 포함한 모든 통신은 새로운 문제로 옮겨집니다.
DocType: Salary Detail,Tax on additional salary,추가 급여에 대한 세금
@@ -6832,7 +6849,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
DocType: Purchase Invoice,input service,입력 서비스
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
DocType: Employee Promotion,Employee Promotion,직원 홍보
@@ -6866,7 +6883,7 @@
DocType: Company,Date of Incorporation,설립 날짜
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,총 세금
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,마지막 구매 가격
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
DocType: Stock Entry,Default Target Warehouse,기본 대상 창고
DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
DocType: Delivery Note,Air,공기
@@ -6880,12 +6897,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,자재 요청 생성 (MRP) 및 작업 지시
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,기본 결제 수단 설정
DocType: Grant Application,Withdrawn,빼는
-DocType: Hub Settings,Hub Settings,허브 설정
DocType: Support Search Source,Support Search Source,지원 검색 소스
DocType: Project,Gross Margin %,매출 총 이익률의 %
DocType: BOM,With Operations,운영과
DocType: Support Search Source,Post Route Key List,게시 경로 키 목록
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}.
DocType: Asset,Is Existing Asset,자산을 기존됩니다
DocType: Salary Component,Statistical Component,통계 구성 요소
DocType: Salary Component,Statistical Component,통계 구성 요소
@@ -6955,7 +6971,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,로고 첨부
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,재고 수준
DocType: Customer,Commission Rate,위원회 평가
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,지불 항목을 생성했습니다.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,지불 항목을 생성했습니다.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,변형을 확인
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 1a76843..5ffb49f 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Dîroka Navîn
DocType: Employee,Salary Mode,Mode meaş
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Fêhrist
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Fêhrist
DocType: Patient,Divorced,berdayî
DocType: Support Settings,Post Route Key,Mîhengên Key Post
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
@@ -26,6 +26,7 @@
DocType: Employee,Rented,bi kirê
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Hemû hesab
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
DocType: Drug Prescription,Update Schedule,Schedule Update
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Dev ji Name Type
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Dereng Rojan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Parastinî
DocType: Salary Component,Abbr,kurte
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Daxwaza Payment
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Daxwaza Payment
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
DocType: Sales Invoice,Company Address,Company Address
DocType: BOM,Operations,operasyonên
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ji Navnîşana 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
@@ -188,7 +191,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
@@ -225,7 +228,7 @@
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Hilbijêre BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Hilbijêre BOM
DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
@@ -264,7 +267,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rêberê Karê Saziyê {0}
@@ -285,7 +288,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salary salane
DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} frozen e
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} frozen e
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Mesref Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Select Target Warehouse
@@ -384,14 +387,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock Têrê nake
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Têrê nake
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
DocType: Email Digest,New Sales Orders,New Orders Sales
DocType: Bank Account,Bank Account,Hesabê bankê
DocType: Travel Itinerary,Check-out Date,Dîroka Check-out
DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre 'External'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
DocType: Employee,Create User,Create Bikarhêner
DocType: Selling Settings,Default Territory,Default Herêma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon
@@ -410,7 +413,7 @@
DocType: Course Schedule,Instructor Name,Navê Instructor
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li
DocType: Codification Table,Medical Code,Kodê bijîşk
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon with ERPNext Connect
@@ -480,13 +483,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Babetê {0} betal e
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Daxwaza maddî
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Details kirîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel
DocType: Student Guardian,Relation,Meriv
DocType: Student Guardian,Mother,Dê
@@ -526,6 +527,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Quotations New
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
+DocType: Journal Entry,Payment Order,Biryara Payê
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,Ji bo firotanê
@@ -543,7 +545,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Şîfreya çewt
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY-
DocType: Item,Variant Of,guhertoya Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference bezandin
@@ -563,7 +565,7 @@
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
DocType: Employee Benefit Claim,Expense Proof,Proof Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery Note
DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold
@@ -609,10 +611,10 @@
DocType: Project Update,Good/Steady,Baş / dewlemend
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date bi fatûreyên
DocType: GL Entry,Debit Amount,Şêwaz Debit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ji kerema xwe ve attachment bibînin
DocType: Purchase Order,% Received,% وەریگرت
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
@@ -637,7 +639,6 @@
DocType: Depreciation Schedule,Schedule Date,Date de Cedwela
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Babetê Packed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Job Offer Term,Job Offer Term,Karê Kirê Kar
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
@@ -668,7 +669,7 @@
DocType: Purchase Receipt,Vehicle Date,Date Vehicle
DocType: Student Log,Medical,Pizişkî
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
DocType: Announcement,Receiver,Receiver
@@ -688,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -716,7 +717,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
DocType: Setup Progress Action,Min Doc Count,Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
@@ -762,7 +763,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
DocType: Patient,Allergies,Alerjî
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Guherandinên Kodê biguherînin
@@ -825,7 +826,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be"
DocType: Patient,Risk Factors,Faktorên Raks
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya
DocType: Vital Signs,Body Temperature,Temperature Temperature
@@ -866,7 +867,7 @@
DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
DocType: Production Plan Item,Pending Qty,Pending Qty
DocType: Budget,Ignore,Berçavnegirtin
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} e çalak ne
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} e çalak ne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vebijêrkên Salaryan biafirînin
@@ -880,7 +881,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Delivery Note,Rail,Hesinê tirêne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
@@ -920,7 +921,7 @@
DocType: Sales Invoice,Shipping Bill Date,Bill Date
DocType: Production Plan,Production Plan,Plana hilberînê
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Return Sales
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return Sales
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
,Total Stock Summary,Stock Nasname Total
@@ -1019,7 +1020,8 @@
DocType: Student Batch Name,Batch Name,Navê batch
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
,Hotel Room Occupancy,Odeya Otelê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1084,7 +1086,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser
DocType: Sales Invoice,Port Code,Koda Portê
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lead rêxistinek e
DocType: Guardian Interest,Interest,Zem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
@@ -1098,7 +1100,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
@@ -1129,7 +1131,6 @@
DocType: GST Account,IGST Account,Account IGST
DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry
DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse
-DocType: Hub Settings,Unregister,Unregister
DocType: Sales Invoice,Commission Rate (%),Komîsyona Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Please select Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Please select Program
@@ -1156,7 +1157,7 @@
DocType: Leave Allocation,Allocation,Pardayî
DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} e a stock babet ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} e a stock babet ne
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
DocType: Mode of Payment Account,Default Account,Account Default
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
@@ -1182,7 +1183,7 @@
DocType: Soil Texture,Sand,Qûm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
DocType: BOM,Website Specifications,Specifications Website
DocType: Special Test Items,Particulars,Peyvên
@@ -1241,7 +1242,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe
@@ -1254,7 +1255,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk:
DocType: Salary Component,Do not include in total,Bi tevahî nabe
DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,List Price hilbijartî ne
DocType: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
@@ -1279,11 +1280,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Update Update.
DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact
DocType: Location,Tree Details,Details dara
-DocType: Hub Settings,Registered,Qeydkirî ye
+DocType: Marketplace Settings,Registered,Qeydkirî ye
DocType: Training Event,Event Status,Rewş Event
DocType: Volunteer,Availability Timeslot,Hilbijartinê Timeslot
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Item,Website Warehouse,Warehouse Website
DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
@@ -1291,7 +1292,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
@@ -1302,7 +1303,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Pirsgirêkên niha hebe
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Mişterî û Supplier
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Spas dikim ji bo karê te!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Spas dikim ji bo karê te!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser
DocType: Setup Progress Action,Action Doctype,Doctype Actions
@@ -1335,7 +1336,6 @@
DocType: Work Order,Item To Manufacture,Babetê To Manufacture
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2}
DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa
DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,"Bikirin, ji bo Payment"
@@ -1359,10 +1359,12 @@
DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Lêkolîn & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Details Registration
DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
DocType: Sales Team,Incentives,aborîve
@@ -1388,7 +1390,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
DocType: Delivery Trip,Delivery Stops,Rawestandin
DocType: Salary Slip,Working Days,rojên xebatê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
DocType: Serial No,Incoming Rate,Rate Incoming
DocType: Packing Slip,Gross Weight,Giraniya
DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî
@@ -1407,18 +1409,19 @@
DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê
DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
DocType: Examination Result,Examination Result,Encam muayene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Meqbûz kirîn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,rêjeya qotîk master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} divê çalak be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Guherandina Release Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
@@ -1428,7 +1431,7 @@
DocType: Vital Signs,One Sided,Yek Sûd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
-DocType: Hub Settings,Custom Data,Daneyên Taybetî
+DocType: Marketplace Settings,Custom Data,Daneyên Taybetî
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
@@ -1503,7 +1506,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
DocType: Loan,Sanctioned,belê
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Çop Çap
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
@@ -1560,7 +1563,7 @@
DocType: Timesheet Detail,Bill,Hesab
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
@@ -1576,7 +1579,7 @@
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
@@ -1627,7 +1630,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
DocType: Workstation,Wages,Yomî
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
-DocType: Hub Settings,Hub URL,URL
DocType: Agriculture Task,Urgent,Acîl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
@@ -1666,7 +1668,7 @@
DocType: Tax Rule,Shipping State,Dewletê Shipping
,Projected Quantity as Source,Quantity projeya wek Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Trip Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Trip Trip
DocType: Student,A-,YEK-
DocType: Share Transfer,Transfer Type,Tîpa Transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales
@@ -1702,6 +1704,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Average Age
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
+DocType: Payment Request,Inward,Inward
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,View All Products
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
@@ -1753,11 +1756,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
+DocType: Payment Request,Outward,Ji derve
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Error Planning kapasîteya
,Trial Balance for Party,Balance Trial bo Party
DocType: Lead,Consultant,Şêwirda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
DocType: Salary Slip,Earnings,Earnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
,GST Sales Register,Gst Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
@@ -1769,7 +1774,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
DocType: Setup Progress Action,Domains,Domain ji
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Serekî
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
@@ -1795,7 +1799,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
DocType: Account,Balance Sheet,Bîlançoya
DocType: Leave Type,Is Earned Leave,Vebijandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
DocType: Fee Validity,Valid Till,Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
@@ -1823,7 +1827,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tîpa vekin
DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin"
DocType: Job Opening,Staffing Plan,Plana karmendiyê
DocType: Bank Guarantee,Validity in Days,Validity li Rojan
@@ -1837,7 +1841,7 @@
DocType: Global Defaults,Current Fiscal Year,Niha Sal Fiscal
DocType: Purchase Invoice,Group same items,Pol tomar heman
DocType: Purchase Invoice,Disable Rounded Total,Disable Rounded Total
-DocType: Hub Settings,Sync in Progress,Sync di Pêşveçûnê de
+DocType: Marketplace Settings,Sync in Progress,Sync di Pêşveçûnê de
DocType: Department,Parent Department,Daîreya Parentiyê
DocType: Loan Application,Repayment Info,Info vegerandinê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Arşîva' ne vala be
@@ -1873,7 +1877,7 @@
,Budget Variance Report,Budceya Report Variance
DocType: Salary Slip,Gross Pay,Pay Gross
DocType: Item,Is Item from Hub,Gelek ji Hubê ye
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger
@@ -1912,7 +1916,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Bikarhênerên Nasname cîhde
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1936,7 +1940,7 @@
DocType: Contract,Contract,Peyman
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Mesref nerasterast di
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
@@ -1950,7 +1954,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} hat afirandin
DocType: Special Test Items,Special Test Items,Tîmên Taybet
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
@@ -1974,7 +1978,7 @@
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
@@ -1988,7 +1992,7 @@
DocType: Sales Invoice Item,Edit Description,biguherîne Description
DocType: Antibiotic,Antibiotic,Antîbîyotîk
,Team Updates,Updates Team
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,ji bo Supplier
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,ji bo Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
@@ -2062,6 +2066,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Çek kirin
DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
@@ -2089,7 +2094,7 @@
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Ji {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Hin emails ne çewt e
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Hin emails ne çewt e
DocType: Work Order Operation,Operation Description,operasyona Description
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
DocType: Quotation,Shopping Cart,Têxe selikê
@@ -2126,7 +2131,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,dikarin bibin mezintir 100 ne
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
DocType: Maintenance Visit,Unscheduled,rayis
@@ -2167,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
DocType: Email Digest,Bank Balance,Balance Bank
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
@@ -2196,9 +2201,9 @@
DocType: Shipping Rule Condition,To Value,to Nirx
DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
DocType: Disease,Common Name,Navê Navîn
@@ -2227,6 +2232,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variants babetî
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Select Supplier muhtemel
@@ -2241,6 +2247,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
DocType: POS Profile,Apply Discount,Apply Discount
DocType: GST HSN Code,GST HSN Code,Gst Code HSN
DocType: Employee External Work History,Total Experience,Total ezmûna
@@ -2276,6 +2284,7 @@
DocType: Student,Leaving Certificate Number,Dev ji Hejmara Certificate
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch tune Qty li Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format bo çapkirinê
+DocType: Bank Account,Is Company Account,Is Company Account
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye
DocType: Landed Cost Voucher,Landed Cost Help,Landed Alîkarî Cost
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
@@ -2343,7 +2352,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack
DocType: Shipping Rule Condition,From Value,ji Nirx
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
DocType: Loan,Repayment Method,Method vegerandinê
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2370,7 +2379,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ji nûve Payment Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
DocType: Clinical Procedure,Appointment,Binavkirî
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make Quotation
@@ -2394,11 +2403,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Successful!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
DocType: Healthcare Practitioner,Hospital,Nexweşxane
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
@@ -2446,6 +2456,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} tên afirandin
DocType: Vital Signs,Constipated,Vexwendin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
@@ -2615,7 +2626,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Make Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Make Purchase Order
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
DocType: Payment Reconciliation Payment,Allocated amount,butçe
@@ -2623,7 +2634,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
DocType: Territory,Territory Name,Name axa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference
@@ -2677,11 +2688,11 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} ne girêdayî cihê {1}
DocType: Item,Barcodes,Barcodes
-DocType: Hub Category,Hub Node,hub Node
+DocType: Hub Tracked Item,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Têxe New
DocType: Taxable Salary Slab,From Amount,Ji Amountê
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
@@ -2698,11 +2709,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Agahdanyarî
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Make Peyam Payment
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Make Peyam Payment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
,Sales Invoice Trends,Sales Trends bi fatûreyên
DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves
@@ -2728,7 +2739,7 @@
DocType: Item,Has Variants,has Variants
DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
@@ -2788,7 +2799,7 @@
DocType: Pricing Rule,Selling,firotin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
DocType: Website Item Group,Website Item Group,Website babetî Pula
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca
@@ -2809,7 +2820,7 @@
DocType: Account,Frozen,Qeşa girtî
DocType: Delivery Note,Vehicle Type,Tîpa Vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Raw Materials
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Raw Materials
DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
@@ -2818,7 +2829,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tîrmehê
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tîrmehê
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
@@ -2842,7 +2853,7 @@
DocType: Woocommerce Settings,Tax Account,Hesabê Baca
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slots
DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,azaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,azaran
DocType: Room,Room Name,Navê room
DocType: Prescription Duration,Prescription Duration,Daxistina Dawîn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
@@ -2872,7 +2883,7 @@
DocType: Chapter,Chapter,Beş
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Select BOM û Qty bo Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
DocType: Bank Reconciliation Detail,Against Account,li dijî Account
@@ -2898,7 +2909,7 @@
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan
@@ -2911,7 +2922,7 @@
DocType: Serial No,Invoice Details,Details bi fatûreyên
DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike
-DocType: Hub Category,Hub Category,Kategorî
+DocType: Hub Tracked Item,Hub Category,Kategorî
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
DocType: Loan,Loan Amount,Şêwaz deyn
@@ -2944,7 +2955,7 @@
DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Cash Flow Mapper,Position,Rewş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
DocType: Patient,Patient Details,Agahdariya nexweşan
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
@@ -3008,7 +3019,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
DocType: Normal Test Template,Normal Test Template,Şablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Girtebêje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Girtebêje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Salary Slip,Total Deduction,Total dabirîna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
@@ -3054,19 +3065,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne
DocType: Grant Application,Email Notification Sent,Şandina Email Şandin
DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Şirket ji bo hesabê şirket e
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
DocType: Bank Guarantee,Supplier,Şandevan
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide
DocType: C-Form,Quarter,Çarîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Company,Transactions Annual History,Danûstandinên Navîn
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
DocType: Bank,Bank Name,Navê Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
DocType: Vital Signs,Fluid,Herrik
DocType: Leave Application,Total Leave Days,Total Rojan Leave
@@ -3076,7 +3088,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
@@ -3107,6 +3119,7 @@
DocType: Vehicle Service,Service Item,Babetê Service
DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
+DocType: Payment Request,Transaction Details,Guhertinên Agahdariyê
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
DocType: Blanket Order Item,Ordered Quantity,Quantity ferman
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
@@ -3125,7 +3138,7 @@
DocType: Account,Fixed Asset,Asset Fixed
DocType: Amazon MWS Settings,After Date,Piştî dîrokê
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
,Department Analytics,Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3154,7 +3167,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide
DocType: Student,Blood Group,xwîn Group
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
DocType: Course,Course Name,Navê Kurs
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
@@ -3175,11 +3188,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To pêwîst e
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dîroka Transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
DocType: Asset,Quality Manager,Manager Quality
@@ -3187,7 +3200,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Ji kerema xwe re navê Incharge Person ya hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknolocî
-DocType: Hub Settings,Unregister from Hub,Unregister from Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Unpaid: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3213,7 +3225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
DocType: Training Event Employee,Training Event Employee,Training Event Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Add Time Slots
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
@@ -3329,8 +3341,8 @@
DocType: Travel Request,Any other details,Ji ber agahiyên din
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3353,7 +3365,7 @@
DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Karker
DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit
DocType: Asset Repair,Failure Date,Dîroka Failure
@@ -3391,7 +3403,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Employee Separation,Employee Separation Template,Template Separation
DocType: Selling Settings,Sales Order Required,Sales Order Required
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bazirgan bibin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin
DocType: Purchase Invoice,Credit To,Credit To
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3407,9 +3419,9 @@
DocType: Support Search Source,Post Title Key,Post Title Key
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê
DocType: Warranty Claim,Raised By,rakir By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Daxistin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Daxistin
DocType: Payment Gateway Account,Payment Account,Account Payment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off
DocType: Job Offer,Accepted,qebûlkirin
@@ -3425,14 +3437,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
DocType: Room,Room Number,Hejmara room
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referansa çewt {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
DocType: Journal Entry Account,Payroll Entry,Entry Payroll
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vebijêrkên Fe Fees binêre
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
DocType: Contract,Fulfilment Status,Rewşa Xurt
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3446,7 +3459,6 @@
DocType: Job Card,For Quantity,ji bo Diravan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google integrasyonê ne çalak e
DocType: Support Search Source,Result Preview Field,Result Preview Preview
DocType: Item Price,Packing Unit,Yekitiya Packing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
@@ -3475,7 +3487,7 @@
DocType: BOM,Show Operations,Show Operasyonên
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
@@ -3571,8 +3583,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
@@ -3644,7 +3656,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY-
-DocType: Hub Category,Parent Category,Kategorî
DocType: Payroll Entry,Select Employees,Hilbijêre Karmendên
DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê
DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
@@ -3667,7 +3678,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Dîroka Referansa Girêdanê
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Navê Navnîşê
DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,belgeya wergirtina divê bê şandin
DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty
@@ -3704,7 +3714,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0}
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Şandinî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Şandinî
DocType: Volunteer,Weekdays,Rojan
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
DocType: Restaurant Menu,Restaurant Menu,Menu Menu
@@ -3749,8 +3759,8 @@
DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
@@ -3784,7 +3794,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions Student
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} neçalak e
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Serlêdanê deyn
@@ -3838,7 +3848,7 @@
DocType: Price List,Price List Master,Price List Master
DocType: GST Account,CESS Account,Hesabê CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link to Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link to Material Request
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê
@@ -3891,7 +3901,7 @@
,Salary Register,meaş Register
DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
DocType: Subscription,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Define cureyên cuda yên deyn
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,mayî
@@ -3913,7 +3923,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Select Numbers Serial
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt
DocType: Maintenance Visit,Purposes,armancên
@@ -3959,7 +3968,7 @@
DocType: Lab Test,LabTest Approver,LabTest nêzî
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
DocType: Sales Invoice,Sales Team1,Team1 Sales
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune
DocType: Sales Invoice,Customer Address,Address mişterî
@@ -3967,7 +3976,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Request for {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Request for {0}
DocType: Item Barcode,Barcode Type,Type Barcode
DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master master Supplier.
@@ -3982,7 +3991,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
DocType: BOM,Item UOM,Babetê UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
DocType: Attendance Request,Work From Home,Work From Home
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
@@ -3996,7 +4005,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
DocType: Account,Account Number,Hejmara Hesabê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
DocType: Volunteer,Volunteer,Dilxwaz
@@ -4226,7 +4235,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Xwendekarên Applicant
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR
@@ -4253,6 +4262,7 @@
DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê
DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Cash Net ji Investing
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin
DocType: Fee Schedule Program,Total Students,Tendurist
@@ -4290,7 +4300,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qty Jim
DocType: Landed Cost Item,Receipt Document,Dokumentê wergirtina
DocType: Employee Education,School/University,School / Zanîngeha
-DocType: Payment Request,Reference Details,Details Reference
DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed
DocType: Share Transfer,(including),(giştî)
@@ -4315,7 +4324,7 @@
DocType: Lead,Lower Income,Dahata Lower
DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
@@ -4324,7 +4333,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Leave Policy Detail,Annual Allocation,Allocation
DocType: Travel Request,Address of Organizer,Navnîşana Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...
@@ -4333,7 +4342,7 @@
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -4363,7 +4372,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
DocType: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
@@ -4419,19 +4428,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses
DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Peyam nehat şandin
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
DocType: Salary Slip,Hour Rate,Saet Rate
DocType: Stock Settings,Item Naming By,Babetê Bidin By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
DocType: Project,Project Type,Type Project
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
@@ -4524,6 +4532,7 @@
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna
,Item Balance (Simple),Balance Item (Simple)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
@@ -4733,7 +4742,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
+DocType: POS Profile,Display Items In Stock,In Stock Stocks
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
+DocType: Payment Order,Payment Order Reference,Referansa Biryara Daxuyaniyê
DocType: Water Analysis,Appearance,Xuyabûnî
DocType: HR Settings,Leave Status Notification Template,Gotûbêja Şopandina Şopandinê
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê bihêle
@@ -4745,7 +4756,7 @@
,Sales Payment Summary,Bargirtina Baca Bazirganiyê
DocType: Restaurant,Restaurant,Aşxane
DocType: Woocommerce Settings,API consumer key,API keyek bikarhêner
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
DocType: Tax Withholding Category,Account Details,Agahdariyên Hesab
DocType: Crop,Materials Required,Materyalên pêwîst
@@ -4775,7 +4786,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Xwendekarên li
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
@@ -4927,7 +4937,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
@@ -4957,7 +4967,7 @@
DocType: Contract,Unfulfilled,Neheq
DocType: Delivery Note Item,From Warehouse,ji Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
@@ -4991,13 +5001,13 @@
DocType: Payroll Entry,Payroll Frequency,Frequency payroll
DocType: Lab Test Template,Sensitivity,Hisê nazik
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Raw
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
DocType: Patient,Inpatient Status,Rewşa Nexweş
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
@@ -5055,7 +5065,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
DocType: Hotel Room,Hotel Room Type,Type Room Room
@@ -5063,7 +5073,7 @@
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Fermana kar nehatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Fermana kar nehatiye afirandin
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
@@ -5108,13 +5118,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Li gorî Maldata Fiscal Li gorî Hatina Bersaziya Giran a Guherandin
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
DocType: Loyalty Program,Customer Group,mişterî Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
@@ -5142,7 +5152,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5160,7 +5170,7 @@
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
DocType: Student,Guardian Details,Guardian Details
@@ -5201,7 +5211,6 @@
DocType: Supplier Quotation,Supplier Address,Address Supplier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Qty
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series wêneke e
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,ID Student
@@ -5210,13 +5219,14 @@
DocType: Opening Invoice Creation Tool,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
DocType: Training Event,Exam,Bilbilên
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Çewtiya Marketplace
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace
DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
DocType: Healthcare Service Unit,Vacant,Vala
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5288,7 +5298,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
DocType: Lab Prescription,Test Code,Kodê testê
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} heta ku li {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} heta ku li {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used
DocType: Job Offer,Awaiting Response,li benda Response
@@ -5384,6 +5394,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0}
DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
DocType: Clinical Procedure,Age,Kalbûn
DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
@@ -5412,7 +5423,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Dîrok Dike
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
@@ -5427,7 +5437,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Têbînî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Têbînî
DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5445,7 +5455,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Attendance Request,Half Day Date,Date nîv Day
DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
@@ -5466,10 +5476,10 @@
DocType: Payment Term,Day(s) after invoice date,Piştî roja danê dayik
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be
DocType: Contract,Signed On,Şandin
-DocType: Bank Statement Transaction Invoice Item,Party Type,Type Partiya
+DocType: Bank Account,Party Type,Type Partiya
DocType: Payment Schedule,Payment Schedule,Schedule Payment
DocType: Item Attribute Value,Abbreviation,Kinkirî
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Peyam di peredana ji berê ve heye
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Peyam di peredana ji berê ve heye
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
DocType: Serial No,Asset Status,Status Status
@@ -5505,6 +5515,7 @@
DocType: Account,Temporary,Derbasî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO Jimareya Giştî
DocType: Amazon MWS Settings,Market Place Account Group,Giştî ya Bazara Bazirganiyê
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Daxistina Peywendan bikin
DocType: Program,Courses,kursên
DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreter
@@ -5513,7 +5524,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Xêra xwe Company
DocType: Procedure Prescription,Procedure Created,Procedure afirandin
DocType: Pricing Rule,Buying,kirîn
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer
@@ -5530,7 +5541,7 @@
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
@@ -5559,17 +5570,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Company,HRA Settings,HRA Settings
DocType: Employee Transfer,Transfer Date,Transfer Date
DocType: Lab Test,Approved Date,Dîroka Endamê
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan."
DocType: Certification Application,Certification Status,Status Status
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn
DocType: Subscriber,Subscriber Name,Navê Nûnerê
DocType: Serial No,Out of Warranty,Out of Warranty
@@ -5589,8 +5600,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,çavkaniyê binirxîne mirovan
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
DocType: Disease,Treatment Task,Tediya Tedawî
+DocType: Payment Order Reference,Bank Account Details,Agahiya Hesabê Bankê
DocType: Purchase Order Item,Blanket Order,Fermana Blanket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Maldarî bacê
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Production Order hatiye {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Rojên kirê kirê roj bi zêdebûna {0}
DocType: BOM Item,BOM No,BOM No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
@@ -5604,6 +5617,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
+DocType: Payment Request,Payment Ordered,Payment Order
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Pêdivî ye ku Heke ji 'Opportunity Ji' ve tê hilbijêre
@@ -5675,7 +5689,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve
DocType: Student Group Creation Tool,Get Courses,Get Kursên
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Partî
+DocType: Bank Account,Party,Partî
DocType: Healthcare Settings,Patient Name,Navekî Nexweş
DocType: Variant Field,Variant Field,Qada variant
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Location Target
@@ -5697,7 +5711,7 @@
DocType: Employee,History In Company,Dîroka Li Company
DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Navnîşa nimreya
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Navnîşa nimreya
DocType: Drug Prescription,Description/Strength,Dîrok / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike
DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê
@@ -5755,7 +5769,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5917,7 +5931,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Select Nawy ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Select Nawy ji bo Manufacture
DocType: Delivery Stop,Delivery Stop,Stop Delivery
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
@@ -5952,7 +5966,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin"
DocType: Leave Block List,Applies to Company,Ji bo Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
DocType: Loan,Disbursement Date,Date Disbursement
DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Radyoya Tenduristiyê
@@ -5985,7 +5999,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Loan,Repay from Salary,H'eyfê ji Salary
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
DocType: Additional Salary,Salary Slip,Slip meaş
DocType: Lead,Lost Quotation,Quotation ji dest da
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batchên xwendekaran
@@ -6011,7 +6025,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
DocType: Salary Slip,Net Pay,Pay net
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6062,7 +6076,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
DocType: Budget,Warn,Gazîgîhandin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
@@ -6090,10 +6104,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune
DocType: Salary Detail,Salary Detail,Detail meaş
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Bikarhênerên {0} zêde kirin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bikarhênerên {0} zêde kirin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be"
DocType: Appointment Type,Physician,Bijîşk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates."
@@ -6114,7 +6128,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Xizmetên tenduristiyê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Xizmetên tenduristiyê
,Project wise Stock Tracking,Project Tracking Stock zana
DocType: GST HSN Code,Regional,Dorane
DocType: Delivery Note,Transport Mode,Modeya veguherînê
@@ -6134,7 +6148,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Accumulated Farhad ku li ser
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse wêneke e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê
@@ -6142,6 +6156,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
DocType: Program,Program Abbreviation,Abbreviation Program
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
DocType: Warranty Claim,Resolved By,Biryar By
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Discharge schedule
@@ -6149,7 +6164,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
@@ -6161,7 +6176,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
+DocType: Payment Request,Party Details,Partiya Partiyê
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin
@@ -6169,7 +6185,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Daxistina Cancel
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
DocType: Supplier,Default Payment Terms Template,Sermaseya Daxuyaniyê Default
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be
DocType: Payment Entry,Receive,Wergirtin
DocType: Employee Benefit Application Detail,Earning Component,Alîkariya Beşê
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Çavkanî:
@@ -6318,7 +6334,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Asset,Naming Series,Series Bidin
DocType: Vital Signs,Coated,Vekirî
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
@@ -6361,7 +6377,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Fees,Program Enrollment,Program nivîsînî
@@ -6372,8 +6388,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
DocType: Employee,Health Details,Details Health
DocType: Leave Encashment,Encashable days,Rojan nabe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Gerînendeya Nirxandinê
DocType: Payment Entry,Allocate Payment Amount,"Veqetandin, Mîqdar Payment"
@@ -6405,7 +6421,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
,Sales Analytics,Analytics Sales
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0}
@@ -6517,7 +6533,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî
DocType: BOM,Materials,materyalên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
@@ -6533,7 +6549,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
DocType: Membership,Member Since,Ji ber ku ji
DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6574,7 +6590,7 @@
DocType: Lab Test,Test Group,Koma Tîpa
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
-DocType: Hub Settings,Company Logo,Company Logo
+DocType: Company,Company Logo,Company Logo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
DocType: Item Default,Default Warehouse,Default Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
@@ -6589,7 +6605,7 @@
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Rêjeya kirînê ya dawî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Rêjeya kirînê ya dawî
DocType: Donor,Donor Type,Tîpa Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço
@@ -6679,6 +6695,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
DocType: Assessment Result,Summary,Berhevkirinî
+DocType: Payment Request,Payment Request Type,Request Request
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Beşdariya Mark
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Account Debit
DocType: Fiscal Year,Year Start Date,Sal Serî Date
@@ -6727,7 +6744,7 @@
DocType: Student Applicant,Approved,pejirandin
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
-DocType: Hub Settings,Last Sync On,Sync Dîroka Dawîn
+DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
DocType: Guardian,Guardian,Wekîl
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
@@ -6756,7 +6773,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
DocType: Purchase Invoice,input service,xizmetê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6790,7 +6807,7 @@
DocType: Company,Date of Incorporation,Dîroka Hevkariyê
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bargêrîna Dawîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
DocType: Delivery Note,Air,Hewa
@@ -6804,12 +6821,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Modela default default of payment set
DocType: Grant Application,Withdrawn,vekişandiye
-DocType: Hub Settings,Hub Settings,Settings hub
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniya Lêgerîna
DocType: Project,Gross Margin %,Kenarê% Gross
DocType: BOM,With Operations,bi operasyonên
DocType: Support Search Source,Post Route Key List,Key Lîsteya Pirtûka Navnîşan
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
DocType: Asset,Is Existing Asset,Ma karpêkirî Asset
DocType: Salary Component,Statistical Component,Component Îstatîstîkê
DocType: Salary Component,Statistical Component,Component Îstatîstîkê
@@ -6879,7 +6895,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,attach Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,di dereca Stock
DocType: Customer,Commission Rate,Rate Komîsyona
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Serkeftî veguhestina xercan çêkir
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Serkeftî veguhestina xercan çêkir
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Make Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 571e011..4f63077 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ຊື່ໄລຍະເວລາ
DocType: Employee,Salary Mode,Mode ເງິນເດືອນ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ລົງທະບຽນ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ລົງທະບຽນ
DocType: Patient,Divorced,ການຢ່າຮ້າງ
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
@@ -26,6 +26,7 @@
DocType: Employee,Rented,ເຊົ່າ
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ບັນຊີທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
DocType: Vehicle Service,Mileage,mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາງ
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ
DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ
DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details
DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ
DocType: Salary Component,Abbr,abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,ການປັບຕໍາແຫນ່ງຮອບ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,ຄໍາຂໍຊໍາລະ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ຄໍາຂໍຊໍາລະ
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ.
DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ທີ່ກ່ຽວຂ້ອງ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Sales Invoice,Company Address,ທີ່ຢູ່ບໍລິສັດ
DocType: BOM,Operations,ການດໍາເນີນງານ
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ຈາກທີ່ຢູ່ 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ
DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ເລືອກ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ເລືອກ BOM
DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ຢາ
DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ບໍ່ພຽງພໍ Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ບໍ່ພຽງພໍ Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ
DocType: Travel Itinerary,Check-out Date,ວັນທີອອກເດີນທາງ
DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ 'ພາຍນອກ'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ
DocType: Employee,Create User,ສ້າງ User
DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,ຊື່ instructor
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,ຕິດຕັ້ງມາດຕະຖານ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ເຊື່ອມຕໍ່ Amazon ກັບ ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ຂໍອຸປະກອນການ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ຂໍອຸປະກອນການ
DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
DocType: Salary Slip,Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ
DocType: Student Guardian,Relation,ປະຊາສໍາພັນ
DocType: Student Guardian,Mother,ແມ່
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,ສູງສຸດທີ່ເຄຍ Grade
DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
+DocType: Journal Entry,Payment Order,Order Order
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,ສໍາລັບການຂາຍ
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ລະຫັດຜ່ານຜິດ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.-
DocType: Item,Variant Of,variant ຂອງ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference ວົງ
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
DocType: Employee Benefit Claim,Expense Proof,Proof Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ການສົ່ງເງິນ
DocType: Patient Encounter,Encounter Impression,Impression Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Good / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
DocType: Support Search Source,Response Result Key Path,Path Result Path Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,ກໍານົດເວລາວັນທີ່
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,ບັນຈຸສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Job Offer Term,Job Offer Term,Job Offer Term
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ
DocType: Student Log,Medical,ທາງການແພດ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ກະລຸນາເລືອກຢາ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ກະລຸນາເລືອກຢາ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
DocType: Announcement,Receiver,ຮັບ
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ
DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
DocType: Journal Entry,Accounts Payable,Accounts Payable
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.
DocType: Patient,Allergies,Allergies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ
DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ
DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ
DocType: Budget,Ignore,ບໍ່ສົນໃຈ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.
DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
DocType: Delivery Note,Rail,ລົດໄຟ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ
DocType: Production Plan,Production Plan,ແຜນການຜະລິດ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Return ຂາຍ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return ຂາຍ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,ຊື່ batch
DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
,Hotel Room Occupancy,Hotel Room Occupancy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,ທີ່ໃຊ້ເວລາ Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,ຄັງເກັບສະຫງວນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ຄັງເກັບສະຫງວນ
DocType: Lead,Lead is an Organization,Lead is a Organization
DocType: Guardian Interest,Interest,ທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ການຕະຫຼາດ
DocType: Sales Invoice,Redeem Loyalty Points,ລຸດຜ່ອນຄວາມສັດຊື່ຕໍ່
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,ບັນຊີ IGST
DocType: Serial No,Warranty Expiry Date,ການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ
DocType: Material Request Item,Quantity and Warehouse,ປະລິມານແລະຄັງສິນຄ້າ
-DocType: Hub Settings,Unregister,ຍົກເລີກ
DocType: Sales Invoice,Commission Rate (%),ຄະນະກໍາມະອັດຕາ (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,ກະລຸນາເລືອກໂຄງການ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,ກະລຸນາເລືອກໂຄງການ
@@ -1159,7 +1160,7 @@
DocType: Leave Allocation,Allocation,ການຈັດສັນ
DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New'
DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
@@ -1185,7 +1186,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
DocType: Special Test Items,Particulars,Particulars
@@ -1204,7 +1205,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ.
DocType: Project Task,Make Timesheet,ເຮັດໃຫ້ Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1245,7 +1246,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ
@@ -1258,7 +1259,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ:
DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
@@ -1283,11 +1284,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,ໂຄງການປັບປຸງ.
DocType: SMS Center,All Customer Contact,ທັງຫມົດຕິດຕໍ່ລູກຄ້າ
DocType: Location,Tree Details,ລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
-DocType: Hub Settings,Registered,ລົງທະບຽນ
+DocType: Marketplace Settings,Registered,ລົງທະບຽນ
DocType: Training Event,Event Status,ສະຖານະເຫດການ
DocType: Volunteer,Availability Timeslot,Availability Timeslot
,Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Warehouse ເວັບໄຊທ໌
DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
@@ -1295,7 +1296,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
@@ -1306,7 +1307,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
DocType: Employee Property History,Employee Property History,Employee Property History
DocType: Setup Progress Action,Action Doctype,ປະຕິບັດ DOCTYPE
@@ -1339,7 +1340,6 @@
DocType: Work Order,Item To Manufacture,ລາຍການຜະລິດ
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2}
DocType: Water Analysis,Collection Temperature ,Collection Temperature
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,ໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ
DocType: Shopping Cart Settings,Enable Checkout,ເຮັດໃຫ້ສາມາດຊໍາລະເງິນ
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ
@@ -1363,10 +1363,12 @@
DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸ໋ຍ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ການວິໄຈແລະການພັດທະນາ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດແມ່ນການເຮັດວຽກທີ່ລ້າສະໄຫມກັບບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ
DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ
DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
@@ -1392,7 +1394,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ສະເຫມີ synchronize ຜະລິດຕະພັນຂອງທ່ານຈາກ Amazon MWS ກ່ອນທີ່ຈະ synchronize ລາຍລະອຽດຄໍາສັ່ງ
DocType: Delivery Trip,Delivery Stops,Delivery Stops
DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ
DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
DocType: Leave Type,Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ
@@ -1411,18 +1413,19 @@
DocType: Restaurant Table,Minimum Seating,ບ່ອນນັ່ງນ້ອຍສຸດ
DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ
DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ
DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
@@ -1432,7 +1435,7 @@
DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ
-DocType: Hub Settings,Custom Data,Custom Data
+DocType: Marketplace Settings,Custom Data,Custom Data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
@@ -1507,7 +1510,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Cycle crop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
@@ -1564,7 +1567,7 @@
DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ສີຂາວ
DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.
DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
@@ -1580,7 +1583,7 @@
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
@@ -1631,7 +1634,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ແມ່ນການກັບຄືນມາ (Note Note)
DocType: Workstation,Wages,ຄ່າແຮງງານ
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Name
-DocType: Hub Settings,Hub URL,URL Hub
DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
@@ -1670,7 +1672,7 @@
DocType: Tax Rule,Shipping State,State Shipping
,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ການເດີນທາງສົ່ງ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ການເດີນທາງສົ່ງ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Transfer Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
@@ -1706,6 +1708,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ສະເລ່ຍອາຍຸ
DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
+DocType: Payment Request,Inward,ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,ເບິ່ງສິນຄ້າທັງຫມົດ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
+DocType: Payment Request,Outward,ພາຍນອກ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ
DocType: Lead,Consultant,ທີ່ປຶກສາ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື
DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ
,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ.
DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ການຈັດການ
DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
DocType: Account,Balance Sheet,ງົບດຸນ
DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory
DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກວັນ
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ
DocType: Job Opening,Staffing Plan,Staffing Plan
DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ
@@ -1843,7 +1847,7 @@
DocType: Global Defaults,Current Fiscal Year,ປັດຈຸບັນປີງົບປະມານ
DocType: Purchase Invoice,Group same items,ລາຍການດຽວກັນກຸ່ມ
DocType: Purchase Invoice,Disable Rounded Total,ປິດການໃຊ້ງານມົນທັງຫມົດ
-DocType: Hub Settings,Sync in Progress,Sync in Progress
+DocType: Marketplace Settings,Sync in Progress,Sync in Progress
DocType: Department,Parent Department,ພະແນກພໍ່ແມ່
DocType: Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
@@ -1880,7 +1884,7 @@
,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ
@@ -1919,7 +1923,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts Payable Summary
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab test Test
@@ -1943,7 +1947,7 @@
DocType: Contract,Contract,ສັນຍາ
DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ
DocType: Email Digest,Add Quote,ຕື່ມການ Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} ສ້າງ
DocType: Special Test Items,Special Test Items,Special Test Items
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
@@ -1981,7 +1985,7 @@
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
@@ -1995,7 +1999,7 @@
DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ
DocType: Antibiotic,Antibiotic,ຢາຕ້ານເຊື້ອ
,Team Updates,ການປັບປຸງທີມງານ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,ສໍາລັບຜູ້ຜະລິດ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,ສໍາລັບຜູ້ຜະລິດ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ
@@ -2069,6 +2073,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,ເຊັກອິນ
DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
@@ -2096,7 +2101,7 @@
DocType: Activity Cost,Projects,ໂຄງການ
DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ຈາກ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ
DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ.
DocType: Quotation,Shopping Cart,ໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
@@ -2133,7 +2138,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ
@@ -2174,7 +2179,7 @@
DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ
DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ"
DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ
@@ -2203,10 +2208,10 @@
DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ
DocType: Asset Movement,Stock Manager,Manager Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ບັນຈຸ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ບັນຈຸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
DocType: Disease,Common Name,ຊື່ທົ່ວໄປ
@@ -2235,6 +2240,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ອາດຈະມີຫຼາຍປັດໄຈການລວບລວມໂດຍອີງໃສ່ການນໍາໃຊ້ທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກຂັ້ນຕອນ.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variants ລາຍການ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ການບໍລິການ
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ
DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
@@ -2249,6 +2255,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ
DocType: GST HSN Code,GST HSN Code,GST Code HSN
DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
@@ -2285,6 +2293,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ການນັດຫມາຍຖືກຍົກເລີກ, ກະລຸນາທົບທວນແລະຍົກເລີກໃບບິນ {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch ມີຈໍານວນຢູ່ໃນສາງ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ຮູບແບບການພິມການປັບປຸງ
+DocType: Bank Account,Is Company Account,ແມ່ນບັນຊີຂອງບໍລິສັດ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດເຂົ້າໄປໄດ້
DocType: Landed Cost Voucher,Landed Cost Help,ລູກຈ້າງຊ່ວຍເຫລືອຄ່າໃຊ້ຈ່າຍ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2352,7 +2361,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
DocType: Loan,Repayment Method,ວິທີການຊໍາລະ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4
@@ -2379,7 +2388,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ແຖວ {idx}: {field} ຕ້ອງຖືກສ້າງຂື້ນໃນການເປີດ {invoice_type} ໃບແຈ້ງຫນີ້
DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,resend ການຊໍາລະເງິນ Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,resend ການຊໍາລະເງິນ Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່
DocType: Clinical Procedure,Appointment,ການນັດຫມາຍ
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາ
@@ -2405,11 +2414,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",ກະລຸນາເພີ່ມຜົນປະໂຫຍດທີ່ຍັງເຫຼືອ {0} ໃຫ້ແກ່ແອັບພລິເຄຊັນເປັນອົງປະກອບ \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import ສົບຜົນສໍາເລັດ!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
DocType: Healthcare Practitioner,Hospital,ໂຮງຫມໍ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
@@ -2457,6 +2467,7 @@
DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ວັນທີຈ່າຍເງິນບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ສ້າງ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ວຽກເປີດສໍາລັບການກໍານົດ {0} ແລ້ວເປີດຫລືຈ້າງແລ້ວສົມບູນຕາມແຜນການ Staffing {1}
DocType: Vital Signs,Constipated,Constipated
@@ -2628,7 +2639,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
DocType: Item,Variants,variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
DocType: SMS Center,Send To,ສົ່ງເຖິງ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ
@@ -2636,7 +2647,7 @@
DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ
DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation
DocType: Territory,Territory Name,ຊື່ອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,ຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
@@ -2690,11 +2701,11 @@
DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} ບໍ່ຢູ່ໃນສະຖານທີ່ {1}
DocType: Item,Barcodes,Barcodes
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ສະມາຄົມ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ໂຄງຮ່າງການໃຫມ່
DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
@@ -2711,11 +2722,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,ຂໍ້ມູນ Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,ການບໍລິໂພກຈໍານວນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ຄົມມະນາຄົມ
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice
DocType: Leave Application,Apply / Approve Leaves,ສະຫມັກຕໍາ / ອະນຸມັດໃບ
@@ -2741,7 +2752,7 @@
DocType: Item,Has Variants,ມີ Variants
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
@@ -2801,7 +2812,7 @@
DocType: Pricing Rule,Selling,ຂາຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
@@ -2822,7 +2833,7 @@
DocType: Account,Frozen,Frozen
DocType: Delivery Note,Vehicle Type,ປະເພດຍານພາຫະນະ
DocType: Sales Invoice Payment,Base Amount (Company Currency),ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,ວັດຖຸດິບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ວັດຖຸດິບ
DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ
DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ
@@ -2831,7 +2842,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ
@@ -2855,7 +2866,7 @@
DocType: Woocommerce Settings,Tax Account,ບັນຊີພາສີ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ຊ່ອງທີ່ມີຢູ່
DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Room,Room Name,ຊື່ຫ້ອງ
DocType: Prescription Duration,Prescription Duration,Prescription Duration
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
@@ -2885,7 +2896,7 @@
DocType: Chapter,Chapter,ຫມວດ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ຄູ່
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ
@@ -2911,7 +2922,7 @@
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ຕື່ມການລູກຄ້າ
@@ -2924,7 +2935,7 @@
DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ
-DocType: Hub Category,Hub Category,Category Hub
+DocType: Hub Tracked Item,Hub Category,Category Hub
DocType: Purchase Invoice,SEZ,ຂພສ
DocType: Purchase Receipt,Vehicle Number,ຈໍານວນຍານພາຫະນະ
DocType: Loan,Loan Amount,ຈໍານວນເງິນກູ້ຢືມເງິນ
@@ -2957,7 +2968,7 @@
DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
DocType: Patient,Patient Details,Details of Patient
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3024,7 +3035,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
DocType: Normal Test Template,Normal Test Template,Normal Test Template
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ວົງຢືມ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
@@ -3070,19 +3081,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
DocType: Grant Application,Email Notification Sent,Email Notification Sent
DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ"
DocType: Bank Guarantee,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ໄດ້ຮັບຈາກ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ
DocType: C-Form,Quarter,ໄຕມາດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Company,Transactions Annual History,ປະວັດການປະຕິບັດງານປະຈໍາປີ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
DocType: Bank,Bank Name,ຊື່ທະນາຄານ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມຂອງພະນັກງານ Inpatient
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອກ
@@ -3092,7 +3104,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
DocType: Payroll Entry,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
@@ -3123,6 +3135,7 @@
DocType: Vehicle Service,Service Item,ສິນຄ້າການບໍລິການ
DocType: Bank Guarantee,Bank Guarantee,ຮັບປະກັນທະນາຄານ
DocType: Bank Guarantee,Bank Guarantee,ຮັບປະກັນທະນາຄານ
+DocType: Payment Request,Transaction Details,ລາຍລະອຽດການເຮັດທຸລະກໍາ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
@@ -3141,7 +3154,7 @@
DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
,Department Analytics,ກົມການວິເຄາະ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ
@@ -3171,7 +3184,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ
DocType: Student,Blood Group,Group ເລືອດ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້
DocType: Course,Course Name,ຫລັກສູດ
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
@@ -3192,11 +3205,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ລາຄາຊື້
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Date of Transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date of Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ
DocType: Asset,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ
@@ -3204,7 +3217,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ເຕັກໂນໂລຊີ
-DocType: Hub Settings,Unregister from Hub,ຍົກເລີກຈາກ Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ການດໍາເນີນງານເວັບໄຊທ໌
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3230,7 +3242,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
@@ -3347,8 +3359,8 @@
DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -3371,7 +3383,7 @@
DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ
DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
DocType: Asset Repair,Failure Date,ວັນທີ່ລົ້ມເຫລວ
@@ -3409,7 +3421,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
DocType: Employee Separation,Employee Separation Template,ແມ່ແບບການແຍກແຮງງານ
DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ກາຍເປັນຜູ້ຂາຍ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ກາຍເປັນຜູ້ຂາຍ
DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads Active / ລູກຄ້າ
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3425,9 +3437,9 @@
DocType: Support Search Source,Post Title Key,Post Title Key
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ສໍາລັບບັດວຽກ
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ການຊົດເຊີຍ Off
DocType: Job Offer,Accepted,ຮັບການຍອມຮັບ
@@ -3443,14 +3455,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ຜົນການຄົ້ນຫາ
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ
@@ -3464,7 +3477,6 @@
DocType: Job Card,For Quantity,ສໍາລັບປະລິມານ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,ການລວມ Google Maps ບໍ່ສາມາດເປີດໃຊ້ໄດ້
DocType: Support Search Source,Result Preview Field,Result Preview Field
DocType: Item Price,Packing Unit,Packing Unit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
@@ -3493,7 +3505,7 @@
DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ
,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ທັງຫມົດຂາດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
@@ -3590,8 +3602,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute
DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
@@ -3664,7 +3676,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.-
-DocType: Hub Category,Parent Category,ຫມວດຫມູ່ຂອງພໍ່ແມ່
DocType: Payroll Entry,Select Employees,ເລືອກພະນັກງານ
DocType: Shopify Settings,Sales Invoice Series,Sales Invoice Series
DocType: Opportunity,Potential Sales Deal,Deal Sales ທ່າແຮງ
@@ -3687,7 +3698,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0}
DocType: Journal Entry Account,Reference Due Date,Date Due Date
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,ຊື່ເວັບໄຊທ໌
DocType: Leave Type,Applicable After (Working Days),ສາມາດໃຊ້ໄດ້ຫຼັງຈາກ (ມື້ເຮັດວຽກ)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Purchase Invoice Item,Received Qty,ໄດ້ຮັບຈໍານວນ
@@ -3724,7 +3734,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ
DocType: Account,Income Account,ບັນຊີລາຍໄດ້
DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ສົ່ງ
DocType: Volunteer,Weekdays,ວັນອາທິດ
DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ
@@ -3770,8 +3780,8 @@
DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
@@ -3805,7 +3815,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ຈໍານວນຕົວຈິງຫຼັງຈາກການ
,Pending SO Items For Purchase Request,ທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
DocType: Loan,Loan Application,Application Loan
@@ -3859,7 +3869,7 @@
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: GST Account,CESS Account,CESS Account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item
@@ -3912,7 +3922,7 @@
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
DocType: Subscription,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
DocType: Bin,FCFS Rate,FCFS ອັດຕາ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
@@ -3934,7 +3944,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ເລືອກເລກ Serial
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ"
DocType: Travel Request,Require Full Funding,ຕ້ອງການທຶນເຕັມ
DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ
@@ -3980,7 +3989,7 @@
DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0}
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ
@@ -3988,7 +3997,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post
DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ຈໍານວນ folio ບໍ່ແມ່ນການຈັບຄູ່
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
DocType: Item Barcode,Barcode Type,ປະເພດບາໂຄດ
DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ຜູ້ໃຫ້ບໍລິການກຸ່ມຜູ້ຜະລິດ
@@ -4003,7 +4012,7 @@
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
DocType: BOM,Item UOM,ລາຍການ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ
DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ
DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
@@ -4017,7 +4026,7 @@
DocType: Payment Request,Mute Email,mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
DocType: Account,Account Number,ເລກບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນລ່ວງຫນ້າໂດຍອັດຕະໂນມັດ (FIFO)
DocType: Volunteer,Volunteer,ອາສາສະຫມັກ
@@ -4247,7 +4256,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ສະຫມັກນັກສຶກສາ
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ
@@ -4274,6 +4283,7 @@
DocType: Asset,Calculate Depreciation,ຄິດໄລ່ຄ່າເສື່ອມລາຄາ
DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ
@@ -4311,7 +4321,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qty Total
DocType: Landed Cost Item,Receipt Document,ເອກະສານຮັບ
DocType: Employee Education,School/University,ໂຮງຮຽນ / ວິທະຍາໄລ
-DocType: Payment Request,Reference Details,ລາຍລະອຽດກະສານອ້າງອີງ
DocType: Sales Invoice Item,Available Qty at Warehouse,ມີຈໍານວນຢູ່ໃນສາງ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ
DocType: Share Transfer,(including),(ລວມທັງ)
@@ -4336,7 +4345,7 @@
DocType: Lead,Lower Income,ລາຍໄດ້ຕ່ໍາ
DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ຈໍານວນ serial Nos ແລະປະລິມານຕ້ອງຄືກັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
@@ -4345,7 +4354,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
DocType: Leave Policy Detail,Annual Allocation,ການຈັດສັນປະຈໍາປີ
DocType: Travel Request,Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ...
@@ -4354,7 +4363,7 @@
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
@@ -4385,7 +4394,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
@@ -4441,19 +4450,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ໄປທີ່ສະຫນາມ
DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ
DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1}
DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
DocType: Project,Project Type,ປະເພດໂຄງການ
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ລູກຈ້າງຄ່າໃຊ້ຈ່າຍຈໍານວນເງິນ Voucher
,Item Balance (Simple),ການດຸ່ນດ່ຽງຂອງສິນຄ້າ (ງ່າຍດາຍ)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.
@@ -4756,7 +4765,9 @@
DocType: Task,depends_on,ຂຶ້ນກັບ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
+DocType: POS Profile,Display Items In Stock,ສະແດງລາຍະການໃນສະຕັອກ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
+DocType: Payment Order,Payment Order Reference,Order Order Payment Order
DocType: Water Analysis,Appearance,ຮູບລັກສະນະ
DocType: HR Settings,Leave Status Notification Template,ອອກຈາກແບບຟອມແຈ້ງການສະຖານະພາບ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ລາຄາເສລີ່ຍ ລາຄາລາຄາການຊື້ລາຄາ
@@ -4768,7 +4779,7 @@
,Sales Payment Summary,ສະຫຼຸບການຂາຍການຂາຍ
DocType: Restaurant,Restaurant,ຮ້ານອາຫານ
DocType: Woocommerce Settings,API consumer key,ກຸນແຈສໍາຄັນຂອງ API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
DocType: Tax Withholding Category,Account Details,ລາຍລະອຽດບັນຊີ
DocType: Crop,Materials Required,ວັດສະດຸທີ່ຕ້ອງການ
@@ -4798,7 +4809,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No ນັກສຶກສາໃນ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
@@ -4950,7 +4960,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ.
@@ -4980,7 +4990,7 @@
DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
DocType: Shopify Settings,Default Customer,Customer Default
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
@@ -5014,13 +5024,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ວັດຖຸດິບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ວັດຖຸດິບ
DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ
@@ -5078,7 +5088,7 @@
DocType: Lead,Lead Type,ປະເພດນໍາ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
DocType: Hotel Room,Hotel Room Type,Hotel Room Type
@@ -5086,7 +5096,7 @@
DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}"
DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ
@@ -5123,7 +5133,7 @@
DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
DocType: Lab Test,Test Name,ຊື່ທົດສອບ
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ
@@ -5132,13 +5142,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ຄິດໄລ່ຕາຕະລາງການຫັກຄາດອກເບ້ຍປະກັນໂດຍອີງໃສ່ປີງົບປະມານ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
@@ -5166,7 +5176,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R)
@@ -5184,7 +5194,7 @@
DocType: Hotel Room,Hotel Room,Hotel Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ."
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
@@ -5225,7 +5235,6 @@
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ອອກຈໍານວນ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series ເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
DocType: Student Sibling,Student ID,ID ນັກສຶກສາ
@@ -5234,13 +5243,14 @@
DocType: Opening Invoice Creation Tool,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
DocType: Training Event,Exam,ການສອບເສັງ
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Error
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ
DocType: Healthcare Service Unit,Vacant,Vacant
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Patient,Alcohol Past Use,Alcohol Past Use
DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5313,7 +5323,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1
DocType: Lab Prescription,Test Code,Test Code
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Used Leaves
DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
@@ -5411,6 +5421,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0}
DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
DocType: Clinical Procedure,Age,ອາຍຸສູງສຸດ
DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ
@@ -5439,7 +5450,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Encounter Date
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ
DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ
@@ -5454,7 +5464,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ການທົດລອງ
DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5472,7 +5482,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc
DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
@@ -5493,10 +5503,10 @@
DocType: Payment Term,Day(s) after invoice date,ມື້ (s) ຫຼັງຈາກໃບແຈ້ງຫນີ້
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ
DocType: Contract,Signed On,Signed On
-DocType: Bank Statement Transaction Invoice Item,Party Type,ປະເພດພັກ
+DocType: Bank Account,Party Type,ປະເພດພັກ
DocType: Payment Schedule,Payment Schedule,ຕາຕະລາງການຈ່າຍເງິນ
DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
DocType: Subscription,Trial Period End Date,ວັນສິ້ນສຸດການທົດລອງ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ
@@ -5532,6 +5542,7 @@
DocType: Account,Temporary,ຊົ່ວຄາວ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Customer LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ເຮັດລາຍການຈ່າຍເງິນ
DocType: Program,Courses,ຫລັກສູດ
DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ເລຂາທິການ
@@ -5540,7 +5551,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ?
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ
DocType: Pricing Rule,Buying,ຊື້
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ
@@ -5557,7 +5568,7 @@
DocType: Employee Onboarding,Job Offer,Job Offer
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
@@ -5586,17 +5597,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA
DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ
DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ."
DocType: Certification Application,Certification Status,ສະຖານະການຮັບຮອງ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,ການເດີນທາງລ່ວງຫນ້າຕ້ອງມີ
DocType: Subscriber,Subscriber Name,ຊື່ຜູ້ສະຫມັກ
DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
@@ -5616,8 +5627,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,ຊັບພະຍາກອນມະນຸດ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
DocType: Disease,Treatment Task,ວຽກງານການປິ່ນປົວ
+DocType: Payment Order Reference,Bank Account Details,ລາຍະລະອຽດບັນຊີທະນາຄານ
DocType: Purchase Order Item,Blanket Order,Blanket Order
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ຊັບສິນອາກອນ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},ຄ່າເຊົ່າເຮືອນຈ່າຍມື້ລົ້ນດ້ວຍ {0}
DocType: BOM Item,BOM No,BOM No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
@@ -5631,6 +5644,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ]
+DocType: Payment Request,Payment Ordered,Payment Ordered
DocType: Asset Maintenance Team,Maintenance Team Name,ຊື່ທີມບໍາລຸງຮັກສາ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,ລູກຄ້າຕ້ອງມີເງື່ອນໄຂຖ້າ 'ໂອກາດຈາກ' ຖືກຄັດເລືອກເປັນລູກຄ້າ
@@ -5702,7 +5716,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ
DocType: Student Group Creation Tool,Get Courses,ໄດ້ຮັບວິຊາ
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,ພັກ
+DocType: Bank Account,Party,ພັກ
DocType: Healthcare Settings,Patient Name,ຊື່ຜູ້ປ່ວຍ
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ສະຖານທີ່ເປົ້າຫມາຍ
@@ -5724,7 +5738,7 @@
DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ຂອງລູກຄ້າຫລັກ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Reference No
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Reference No
DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ສ້າງການຈ່າຍເງິນໃຫມ່ / ວາລະສານເຂົ້າ
DocType: Certification Application,Certification Application,ໃບສະຫມັກໃບຢັ້ງຢືນ
@@ -5782,7 +5796,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet
@@ -5944,7 +5958,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ
DocType: Item Alternative,Alternative Item Code,Alternate Item Code
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
@@ -5979,7 +5993,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ"
DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
DocType: Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ
DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medical Record
@@ -6012,7 +6026,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
DocType: Additional Salary,Salary Slip,Slip ເງິນເດືອນ
DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ສໍາຫລັບຂະບວນນັກສຶກສາ
@@ -6038,7 +6052,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ
@@ -6089,7 +6103,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ອະນຸຍາດໃຫ້ສູນຕົ້ນທຶນໃນບັນຊີປື້ມບັນຊີດຸ່ນດ່ຽງ
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່
DocType: Budget,Warn,ເຕືອນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ
DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
@@ -6117,10 +6131,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ"
DocType: Appointment Type,Physician,ແພດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ."
@@ -6141,7 +6155,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ສຸຂະພາບບໍລິການ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ສຸຂະພາບບໍລິການ
,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock
DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ
DocType: Delivery Note,Transport Mode,Mode Transport
@@ -6161,7 +6175,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌
@@ -6169,6 +6183,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ
DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ
DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ຕາຕະລາງໄຫຼ
@@ -6176,7 +6191,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
@@ -6188,7 +6203,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ
DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່
DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
+DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ຊື້ລາຄາລາຍະການ
@@ -6196,7 +6212,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ຍົກເລີກການຈອງ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
DocType: Supplier,Default Payment Terms Template,ມາດຕະຖານການຊໍາລະເງິນມາດຕະຖານ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway
DocType: Payment Entry,Receive,ໄດ້ຮັບ
DocType: Employee Benefit Application Detail,Earning Component,Earning Component
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ການຊື້ຂາຍ:
@@ -6346,7 +6362,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series
DocType: Vital Signs,Coated,ເຄືອບ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
@@ -6389,7 +6405,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
@@ -6400,8 +6416,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive
DocType: Employee,Health Details,ລາຍລະອຽດສຸຂະພາບ
DocType: Leave Encashment,Encashable days,ວັນເຂົ້າກັນໄດ້
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,ຜູ້ຈັດການປະເມີນຜົນ
DocType: Payment Entry,Allocate Payment Amount,ຈັດສັນຈໍານວນເງິນຊໍາລະເງິນ
@@ -6434,7 +6450,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ
,Sales Analytics,ການວິເຄາະການຂາຍ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ {0}
@@ -6546,7 +6562,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນໃບເກັບເງິນໃນການສັ່ງຊື້
DocType: BOM,Materials,ອຸປະກອນການ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
,Item Prices,ລາຄາສິນຄ້າ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
@@ -6562,7 +6578,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ)
DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່
DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Please select Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Please select Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ
@@ -6603,7 +6619,7 @@
DocType: Lab Test,Test Group,Test Group
DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
-DocType: Hub Settings,Company Logo,Company Logo
+DocType: Company,Company Logo,Company Logo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
DocType: Item Default,Default Warehouse,ມາດຕະຖານ Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
@@ -6618,7 +6634,7 @@
DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ
@@ -6634,7 +6650,7 @@
DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601
DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM
@@ -6709,6 +6725,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
DocType: Assessment Result,Summary,Summary
+DocType: Payment Request,Payment Request Type,Type Request Payment
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ບັນຊີເດບິດ
DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່
@@ -6757,7 +6774,7 @@
DocType: Student Applicant,Approved,ການອະນຸມັດ
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
-DocType: Hub Settings,Last Sync On,Last Sync On
+DocType: Marketplace Settings,Last Sync On,Last Sync On
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່
DocType: Salary Detail,Tax on additional salary,ພາສີກ່ຽວກັບເງິນເດືອນເພີ່ມເຕີມ
@@ -6786,7 +6803,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ
@@ -6820,7 +6837,7 @@
DocType: Company,Date of Incorporation,Date of Incorporation
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ
DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
DocType: Delivery Note,Air,ອາກາດ
@@ -6834,12 +6851,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ
DocType: Grant Application,Withdrawn,ຖອນ
-DocType: Hub Settings,Hub Settings,ການຕັ້ງຄ່າ Hub
DocType: Support Search Source,Support Search Source,ສະຫນັບສະຫນູນຄົ້ນຫາແຫຼ່ງຂໍ້ມູນ
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,ກັບການປະຕິບັດ
DocType: Support Search Source,Post Route Key List,Post Route Key List
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
DocType: Asset,Is Existing Asset,ແມ່ນທີ່ມີຢູ່ Asset
DocType: Salary Component,Statistical Component,Component ສະຖິຕິ
DocType: Salary Component,Statistical Component,Component ສະຖິຕິ
@@ -6909,7 +6925,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ຄັດຕິດ Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ລະດັບ Stock
DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ເຮັດໃຫ້ Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 481aaed..0574649 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Periodo pavadinimas
DocType: Employee,Salary Mode,Pajamos režimas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registruotis
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registruotis
DocType: Patient,Divorced,išsiskyręs
DocType: Support Settings,Post Route Key,Paskelbti maršruto raktą
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio
@@ -26,6 +26,7 @@
DocType: Employee,Rented,nuomojamos
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visos sąskaitos
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Negalima perkelti Darbuotojo statuso į kairę
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
DocType: Vehicle Service,Mileage,Rida
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
DocType: Drug Prescription,Update Schedule,Atnaujinti tvarkaraštį
@@ -60,7 +61,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min
DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,Lab receptas
,Delay Days,Vėlavimo dienos
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra
DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys
DocType: Asset Maintenance Log,Periodicity,periodiškumas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Mažiausias atstumas tarp augalų eilučių siekiant optimalaus augimo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,apsauga
DocType: Salary Component,Abbr,Santr.
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Apvalinimo reguliavimas
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Santrumpa negali būti ilgesnė už 5 simbolius
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,mokėjimo prašymas
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,mokėjimo prašymas
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus.
DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Susijęs
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos"
DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Pridėkite vartotojų prie "Marketplace"
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pridėkite vartotojų prie "Marketplace"
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
DocType: Sales Invoice,Company Address,Kompanijos adresas
DocType: BOM,Operations,operacijos
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti paskyrimo mokesčius."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Prisegti .csv failą su dviem stulpeliais, po vieną seną pavadinimą ir vieną naują vardą"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nuo adreso 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
@@ -189,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš
DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Iš viso kredituota suma
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus
@@ -226,7 +229,7 @@
DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Per valandą/ 60) * Tikrasis veikimo laikas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Pasirinkite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pasirinkite BOM
DocType: SMS Log,SMS Log,SMS Prisijungti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
@@ -265,7 +268,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,vaistai
DocType: Purchase Invoice Item,Is Fixed Asset,Ar Ilgalaikio turto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
DocType: Expense Claim Detail,Claim Amount,reikalavimo suma
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darbo tvarka buvo {0}
@@ -286,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Metinis atlyginimas
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} yra sušaldyti
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} yra sušaldyti
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Akcijų išlaidos
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pasirinkite Target sandėlis
@@ -385,14 +388,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
DocType: Bank Statement Transaction Invoice Item,Payment Description,Mokėjimo aprašymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nepakankamas sandėlyje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nepakankamas sandėlyje
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimas ir laiko sekimo
DocType: Email Digest,New Sales Orders,Naujų pardavimo užsakymus
DocType: Bank Account,Bank Account,Banko sąskaita
DocType: Travel Itinerary,Check-out Date,Išvykimo data
DocType: Leave Type,Allow Negative Balance,Leiskite neigiamas balansas
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Negalite ištrinti projekto tipo "Išorinis"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Pasirinkite alternatyvų elementą
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pasirinkite alternatyvų elementą
DocType: Employee,Create User,Sukurti vartotoją
DocType: Selling Settings,Default Territory,numatytasis teritorija
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televizija
@@ -411,7 +414,7 @@
DocType: Course Schedule,Instructor Name,instruktorius Vardas
DocType: Company,Arrear Component,Arrear komponentas
DocType: Supplier Scorecard,Criteria Setup,Kriterijų nustatymas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,gautas
DocType: Codification Table,Medical Code,Medicinos kodeksas
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Prijunkite "Amazon" su ERPNext
@@ -481,13 +484,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Prekė {0} atšaukiamas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data
DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,medžiaga Prašymas
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,medžiaga Prašymas
DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,pirkimo informacija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
DocType: Salary Slip,Total Principal Amount,Visa pagrindinė suma
DocType: Student Guardian,Relation,santykis
DocType: Student Guardian,Mother,Motina
@@ -527,6 +528,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalus įvertinimas
DocType: Email Digest,New Quotations,Nauja citatos
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.
+DocType: Journal Entry,Payment Order,Pirkimo užsakymas
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo
DocType: Tax Rule,Shipping County,Pristatymas apskritis
DocType: Currency Exchange,For Selling,Pardavimui
@@ -544,7 +546,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Neteisingas slaptažodis
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,variantas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
DocType: Employee,External Work History,Išorinis darbo istoriją
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ciklinę nuorodą Klaida
@@ -564,7 +566,7 @@
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Važtaraštis
DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kaina Parduota turto
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Geras / pastovus
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Sąskaitos data
DocType: GL Entry,Debit Amount,debeto suma
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias
DocType: Journal Entry,Inter Company Journal Entry,"Inter" žurnalo įrašas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Žiūrėkite priedą
DocType: Purchase Order,% Received,% Gauta
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Tvarkaraštis data
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,supakuotas punktas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Job Offer Term,Job Offer Term,Darbo pasiūlymo terminas
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Numatytieji nustatymai pirkti sandorius.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Veiklos sąnaudos egzistuoja darbuotojo {0} prieš Veiklos rūšis - {1}
@@ -669,7 +670,7 @@
DocType: Purchase Receipt,Vehicle Date,Automobilio data
DocType: Student Log,Medical,medicinos
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,"Priežastis, dėl kurios praranda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Pasirinkite vaistą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Pasirinkite vaistą
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios"
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma
DocType: Announcement,Receiver,imtuvas
@@ -689,7 +690,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
DocType: Delivery Note,% Installed,% Įdiegta
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras
DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
@@ -717,7 +718,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
@@ -762,7 +763,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga."
DocType: Patient,Allergies,Alergijos
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Pakeisti prekės kodą
@@ -825,7 +826,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia"
DocType: Patient,Risk Factors,Rizikos veiksniai
DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,valdymas Subranga
DocType: Vital Signs,Body Temperature,Kūno temperatūra
@@ -866,7 +867,7 @@
DocType: Installation Note Item,Installation Note Item,Įrengimas Pastaba Prekė
DocType: Production Plan Item,Pending Qty,Kol Kiekis
DocType: Budget,Ignore,ignoruoti
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} is not active
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is not active
DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir ekspedijavimo sąskaita
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Kurti atlyginimus
@@ -880,7 +881,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
DocType: Delivery Note,Rail,Geležinkelis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas
@@ -920,7 +921,7 @@
DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data
DocType: Production Plan,Production Plan,Gamybos planas
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,pardavimų Grįžti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,pardavimų Grįžti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu"
,Total Stock Summary,Viso sandėlyje santrauka
@@ -1019,7 +1020,8 @@
DocType: Student Batch Name,Batch Name,Serija Vardas
DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
,Hotel Room Occupancy,Viešbučio kambario užimtumas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
DocType: GST Settings,GST Settings,GST Nustatymai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
@@ -1084,7 +1086,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,laikas lapas
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Žaliavos remiantis
DocType: Sales Invoice,Port Code,Uosto kodas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervų sandėlis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervų sandėlis
DocType: Lead,Lead is an Organization,Švinas yra organizacija
DocType: Guardian Interest,Interest,palūkanos
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai
@@ -1098,7 +1100,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,prekyba
DocType: Sales Invoice,Redeem Loyalty Points,Išpirkti lojalumo taškus
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
@@ -1129,7 +1131,6 @@
DocType: GST Account,IGST Account,IGST sąskaita
DocType: Serial No,Warranty Expiry Date,Garantija Galiojimo data
DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėliavimo
-DocType: Hub Settings,Unregister,Atsisakyti registracijos
DocType: Sales Invoice,Commission Rate (%),Komisija tarifas (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Prašome pasirinkti programą
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Prašome pasirinkti programą
@@ -1156,7 +1157,7 @@
DocType: Leave Allocation,Allocation,Paskirstymas
DocType: Purchase Order,Supply Raw Materials,Tiekimo Žaliavos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Turimas turtas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nėra sandėlyje punktas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas""
DocType: Mode of Payment Account,Default Account,numatytoji paskyra
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose
@@ -1182,7 +1183,7 @@
DocType: Soil Texture,Sand,Smėlis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę
DocType: BOM,Website Specifications,Interneto svetainė duomenys
DocType: Special Test Items,Particulars,Duomenys
@@ -1201,7 +1202,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti"
DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas.
DocType: Project Task,Make Timesheet,Padaryti žiniaraštis
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1242,7 +1243,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Darbuotojo perleidimo turtas
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laikas turi būti mažesnis nei laikas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į
@@ -1255,7 +1256,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademinis semestras:
DocType: Salary Component,Do not include in total,Neįtraukite iš viso
DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Kainų sąrašas nepasirinkote
DocType: Employee,Family Background,šeimos faktai
DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
@@ -1280,11 +1281,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projekto atnaujinimas.
DocType: SMS Center,All Customer Contact,Viskas Klientų Susisiekite
DocType: Location,Tree Details,medis detalės
-DocType: Hub Settings,Registered,Registruota
+DocType: Marketplace Settings,Registered,Registruota
DocType: Training Event,Event Status,Statusas renginiai
DocType: Volunteer,Availability Timeslot,Prieinamumo laikraštis
,Support Analytics,paramos Analytics "
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
DocType: Cash Flow Mapper,Cash Flow Mapper,Grynųjų pinigų srauto kartotuvas
DocType: Item,Website Warehouse,Interneto svetainė sandėlis
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos faktūros suma
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
@@ -1303,7 +1304,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijos jau yra
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientų ir tiekėjas
DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Paramos užklausos iš klientų.
DocType: Employee Property History,Employee Property History,Darbuotojų turto istorija
DocType: Setup Progress Action,Action Doctype,"Action Doctype"
@@ -1336,7 +1337,6 @@
DocType: Work Order,Item To Manufacture,Prekė Gamyba
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusas {2}
DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Employee,Provide Email Address registered in company,Pateikite registruota bendrovė pašto adresą
DocType: Shopping Cart Settings,Enable Checkout,Įjungti Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pirkimo užsakymas su mokėjimo
@@ -1360,10 +1360,12 @@
DocType: Fertilizer,Fertilizer Contents,Trąšų turinys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tyrimai ir plėtra
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registracija detalės
DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma
DocType: Item Reorder,Re-Order Qty,Re Užsakomas kiekis
DocType: Leave Block List Date,Leave Block List Date,Palikite Blokuoti sąrašą data
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų
DocType: Sales Team,Incentives,paskatos
@@ -1389,7 +1391,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Visada sinchronizuokite savo produktus iš Amazon MWS prieš sinchronizuojant užsakymų detales
DocType: Delivery Trip,Delivery Stops,Pristatymas sustoja
DocType: Salary Slip,Working Days,Darbo dienos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
DocType: Serial No,Incoming Rate,Priimamojo Balsuok
DocType: Packing Slip,Gross Weight,Bendras svoris
DocType: Leave Type,Encashment Threshold Days,Inkasavimo slenkstinės dienos
@@ -1408,18 +1410,19 @@
DocType: Restaurant Table,Minimum Seating,Minimali sėdimoji vietovė
DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes
DocType: Examination Result,Examination Result,tyrimo rezultatas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,pirkimo kvito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valiutos kursas meistras.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtras iš viso nulinio kiekio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} turi būti aktyvus
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų
DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Keisti išleidimo datą
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso)
DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
@@ -1429,7 +1432,7 @@
DocType: Vital Signs,One Sided,Vienos pusės
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis
-DocType: Hub Settings,Custom Data,Tinkinti duomenys
+DocType: Marketplace Settings,Custom Data,Tinkinti duomenys
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0}
DocType: Bank Reconciliation,Total Amount,Visas kiekis
@@ -1504,7 +1507,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sankcijos
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės
DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
@@ -1561,7 +1564,7 @@
DocType: Timesheet Detail,Bill,sąskaita
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,baltas
DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.
DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
@@ -1577,7 +1580,7 @@
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas
DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
@@ -1627,7 +1630,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Ar grąžinimas (debeto pastaba)
DocType: Workstation,Wages,užmokestis
DocType: Asset Maintenance,Maintenance Manager Name,Techninės priežiūros vadybininko vardas
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,skubus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo:
@@ -1666,7 +1668,7 @@
DocType: Tax Rule,Shipping State,Pristatymas valstybė
,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant "gauti prekes nuo pirkimo kvitus" mygtuką
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Pristatymo kelionė
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Pristatymo kelionė
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Pervedimo tipas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos
@@ -1702,6 +1704,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vidutinis amžius
DocType: Education Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
DocType: Education Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
+DocType: Payment Request,Inward,Į vidų
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Peržiūrėti visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
@@ -1755,11 +1758,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
+DocType: Payment Request,Outward,Išvykimas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Talpa planavimas Klaida
,Trial Balance for Party,Bandomoji likutis partijos
DocType: Lead,Consultant,konsultantas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas
DocType: Salary Slip,Earnings,Pajamos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas
,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
@@ -1771,7 +1776,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Laukai bus kopijuojami tik kūrimo metu.
DocType: Setup Progress Action,Domains,Domenai
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Pradžios data' negali būti didesnė nei
'Pabaigos data'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,valdymas
@@ -1798,7 +1802,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta."
DocType: Account,Balance Sheet,Balanso lapas
DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
DocType: Fee Validity,Valid Till,Galioja iki
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
@@ -1826,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Palikimo tipas yra teisėtas
DocType: Support Settings,Close Issue After Days,Uždaryti išdavimas Po dienos
,Eway Bill,Eway Billas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Palikite tuščią, jei laikomas visų šakų"
DocType: Job Opening,Staffing Plan,Personalo planas
DocType: Bank Guarantee,Validity in Days,Galiojimas dienomis
@@ -1840,7 +1844,7 @@
DocType: Global Defaults,Current Fiscal Year,Einamuosius fiskalinius metus
DocType: Purchase Invoice,Group same items,Grupė pačių daiktų
DocType: Purchase Invoice,Disable Rounded Total,Išjungti Apvalus Iš viso
-DocType: Hub Settings,Sync in Progress,Sinchronizuojamas progresas
+DocType: Marketplace Settings,Sync in Progress,Sinchronizuojamas progresas
DocType: Department,Parent Department,Tėvų departamentas
DocType: Loan Application,Repayment Info,grąžinimas Informacija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Įrašai" negali būti tuščias
@@ -1877,7 +1881,7 @@
,Budget Variance Report,Biudžeto Dispersija ataskaita
DocType: Salary Slip,Gross Pay,Pilna Mokėti
DocType: Item,Is Item from Hub,Ar prekė iš centro
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendai
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,apskaitos Ledgeris
@@ -1916,7 +1920,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Mokėtinos sumos Santrauka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
DocType: Journal Entry,Get Outstanding Invoices,Gauk neapmokėtų sąskaitų faktūrų
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testo rekvizitai
@@ -1940,7 +1944,7 @@
DocType: Contract,Contract,sutartis
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijos bandymo data laikas
DocType: Email Digest,Add Quote,Pridėti Citata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,netiesioginės išlaidos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
@@ -1954,7 +1958,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Turtas {0} sukurtas
DocType: Special Test Items,Special Test Items,Specialūs testo elementai
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
@@ -1978,7 +1982,7 @@
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas
DocType: Antibiotic,Antibiotic,Antibiotikas
,Team Updates,komanda Atnaujinimai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,tiekėjas
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,tiekėjas
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose."
DocType: Purchase Invoice,Grand Total (Company Currency),Bendra suma (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas
@@ -2066,6 +2070,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Senėjimas klasės 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS uždarymo kupono duomenys
DocType: Shopify Log,Shopify Log,Shopify žurnalas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Inpatient Occupancy,Check In,Įsiregistruoti
DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1}
@@ -2093,7 +2098,7 @@
DocType: Activity Cost,Projects,projektai
DocType: Payment Request,Transaction Currency,Operacijos valiuta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Iš {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Kai kurie el. Laiškai yra netinkami
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Kai kurie el. Laiškai yra netinkami
DocType: Work Order Operation,Operation Description,Veikimo aprašymas
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas."
DocType: Quotation,Shopping Cart,Prekių krepšelis
@@ -2130,7 +2135,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,negali būti didesnis nei 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanuotai
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
DocType: Email Digest,Bank Balance,banko balansas
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Palikite patvirtinantįjį privaloma palikti paraišką
DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt"
DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Vertinti
DocType: Loyalty Program,Loyalty Program Type,Lojalumo programos tipas
DocType: Asset Movement,Stock Manager,akcijų direktorius
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakavimo lapelis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakavimo lapelis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Biuro nuoma
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai
DocType: Disease,Common Name,Dažnas vardas
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Remiantis išleistu bendra suma, gali būti kelias pakopų rinkimo koeficientas. Tačiau išpirkimo konversijos koeficientas visada bus vienodas visame lygyje."
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Prekė Variantai
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Paslaugos
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų
DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pasirinkite Galima Tiekėjo
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
DocType: Student Attendance Tool,Students HTML,studentai HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
DocType: POS Profile,Apply Discount,taikyti nuolaidą
DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas"
DocType: Employee External Work History,Total Experience,Iš viso Patirtis
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",Paskyrimas atšauktas. Peržiūrėkite ir atšaukite sąskaitą {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Turimas Serija Kiekis į sandėlį
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atnaujinti Spausdinti Formatas
+DocType: Bank Account,Is Company Account,Ar yra įmonės paskyra
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Išeiti iš tipo {0} negalima užpildyti
DocType: Landed Cost Voucher,Landed Cost Help,Nusileido kaina Pagalba
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2349,7 +2358,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Neturite prekių pakuotės
DocType: Shipping Rule Condition,From Value,nuo Vertė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
DocType: Loan,Repayment Method,grąžinimas būdas
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje"
DocType: Quality Inspection Reading,Reading 4,svarstymą 4
@@ -2376,7 +2385,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rida {idx}: {field} reikalinga, kad būtų sukurtos "Opening {invoice_type}" sąskaitos faktūros"
DocType: Customer,Primary Address and Contact Detail,Pirminis adresas ir kontaktiniai duomenys
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Persiųsti Mokėjimo paštu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Persiųsti Mokėjimo paštu
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nauja užduotis
DocType: Clinical Procedure,Appointment,Paskyrimas
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padaryti Citata
@@ -2400,11 +2409,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Grynasis Pakeisti pinigais
DocType: Assessment Plan,Grading Scale,vertinimo skalė
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Akcijų In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Pridėkite likusią naudą {0} prie programos kaip \ pro-rata komponentą
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importas sėkmingai!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės
DocType: Healthcare Practitioner,Hospital,Ligoninė
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
@@ -2452,6 +2462,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Iš viso kompensuojama suma
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Darbo užmokesčio data negali būti mažesnė nei darbuotojo prisijungimo data
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} sukūrė
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}","Darbo atrankos, skirtos paskirti {0} jau atidaryti / išsinuomoti pagal personalo planą {1}"
DocType: Vital Signs,Constipated,Užkietėjimas
@@ -2623,7 +2634,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
DocType: Email Digest,Annual Expenses,metinės išlaidos
DocType: Item,Variants,variantai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Padaryti pirkinių užsakymą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Padaryti pirkinių užsakymą
DocType: SMS Center,Send To,siųsti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos
@@ -2631,7 +2642,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas
DocType: Territory,Territory Name,teritorija Vardas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Įrašyti duomenys
DocType: Purchase Order Item,Warehouse and Reference,Sandėliavimo ir nuoroda
@@ -2683,11 +2694,11 @@
DocType: Quality Inspection Reading,Reading 10,Skaitymas 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijos numeriai {0} nepriklauso vietai {1}
DocType: Item,Barcodes,Brūkšniniai kodai
-DocType: Hub Category,Hub Node,Stebulės mazgas
+DocType: Hub Tracked Item,Hub Node,Stebulės mazgas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Bendradarbis
DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nauja krepšelį
DocType: Taxable Salary Slab,From Amount,Iš sumos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
@@ -2704,11 +2715,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Lapą detalės
DocType: Purchase Receipt Item Supplied,Consumed Qty,suvartoti Kiekis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacijos
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Padaryti Mokėjimo įrašą
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Padaryti Mokėjimo įrašą
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1}
,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
DocType: Leave Application,Apply / Approve Leaves,Taikyti / Patvirtinti lapai
@@ -2734,7 +2745,7 @@
DocType: Item,Has Variants,turi variantams
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
@@ -2793,7 +2804,7 @@
DocType: Pricing Rule,Selling,pardavimas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Muitai ir mokesčiai
@@ -2814,7 +2825,7 @@
DocType: Account,Frozen,užšalęs
DocType: Delivery Note,Vehicle Type,Transporto priemonės tipas
DocType: Sales Invoice Payment,Base Amount (Company Currency),Bazinė suma (Įmonės valiuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Žaliavos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Žaliavos
DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė
DocType: Installation Note,Installation Time,montavimo laikas
DocType: Sales Invoice,Accounting Details,apskaitos informacija
@@ -2823,7 +2834,7 @@
DocType: Inpatient Record,O Positive,O teigiamas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Sandorio tipas
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Sandorio tipas
DocType: Item Quality Inspection Parameter,Acceptance Criteria,priimtinumo kriterijai
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Negalima grąžinti žurnalo įrašo
@@ -2846,7 +2857,7 @@
DocType: Woocommerce Settings,Tax Account,Mokesčių sąskaita
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Galimos laiko tarpsniai
DocType: C-Form Invoice Detail,Invoice No,sąskaitoje Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Sumokėti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Sumokėti
DocType: Room,Room Name,Kambarių Vardas
DocType: Prescription Duration,Prescription Duration,Recepto trukmė
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
@@ -2876,7 +2887,7 @@
DocType: Chapter,Chapter,Skyrius
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pora
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai
DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita
@@ -2902,7 +2913,7 @@
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule,Shipping Amount,Pristatymas suma
DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridėti klientams
@@ -2915,7 +2926,7 @@
DocType: Serial No,Invoice Details,informacija apie sąskaitą
DocType: Grant Application,Show on Website,Rodyti svetainėje
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo
-DocType: Hub Category,Hub Category,Hub kategorija
+DocType: Hub Tracked Item,Hub Category,Hub kategorija
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Automobilio numeris
DocType: Loan,Loan Amount,Paskolos suma
@@ -2948,7 +2959,7 @@
DocType: Shareholder,Shareholder,Akcininkas
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Gauti daiktus iš receptų
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Gauti daiktus iš receptų
DocType: Patient,Patient Details,Paciento duomenys
DocType: Inpatient Record,B Positive,B teigiamas
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3015,7 +3026,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Pasiūlymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Pasiūlymas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta"
@@ -3061,19 +3072,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijos Nr {0} nepriklauso bet Warehouse
DocType: Grant Application,Email Notification Sent,Siunčiamas pranešimas el. Paštu
DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Įmonė administruoja įmonės sąskaitą
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje"
DocType: Bank Guarantee,Supplier,tiekėjas
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gauti iš
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rodyti mokėjimo informaciją
DocType: C-Form,Quarter,ketvirtis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Įvairūs išlaidos
DocType: Global Defaults,Default Company,numatytasis Įmonės
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Company,Transactions Annual History,Sandorių metinė istorija
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė
DocType: Bank,Bank Name,Banko pavadinimas
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virš
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarus apsilankymo mokestis
DocType: Vital Signs,Fluid,Skystis
DocType: Leave Application,Total Leave Days,Iš viso nedarbingumo dienų
@@ -3083,7 +3095,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis
DocType: Payroll Entry,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
@@ -3114,6 +3126,7 @@
DocType: Vehicle Service,Service Item,Paslaugų punktas
DocType: Bank Guarantee,Bank Guarantee,Banko garantija
DocType: Bank Guarantee,Bank Guarantee,Banko garantija
+DocType: Payment Request,Transaction Details,Pervedimo duomenys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį
DocType: Blanket Order Item,Ordered Quantity,Užsakytas Kiekis
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
@@ -3132,7 +3145,7 @@
DocType: Account,Fixed Asset,Ilgalaikio turto
DocType: Amazon MWS Settings,After Date,Po datos
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
,Department Analytics,Departamentas "Analytics"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį
@@ -3162,7 +3175,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rodyti variantų savybes
DocType: Student,Blood Group,Kraujo grupė
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plano {0} mokėjimo sąsajos sąskaita skiriasi nuo mokėjimo sąsajos sąskaitos šiame mokėjimo prašyme
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plano {0} mokėjimo sąsajos sąskaita skiriasi nuo mokėjimo sąsajos sąskaitos šiame mokėjimo prašyme
DocType: Course,Course Name,Kurso pavadinimas
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Vartotojai, kurie gali patvirtinti konkretaus darbuotojo atostogų prašymus"
@@ -3183,11 +3196,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debeto reikalingas
DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkimo Kainų sąrašas
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Sandorio data
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Sandorio data
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
DocType: Job Offer Term,Offer Term,Siūlau terminas
DocType: Asset,Quality Manager,Kokybės vadybininkas
@@ -3195,7 +3208,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Mokėjimo suderinimas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Prašome pasirinkti Incharge Asmens vardas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,technologija
-DocType: Hub Settings,Unregister from Hub,Išregistruoti iš "Hub"
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Iš viso nesumokėtas: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM svetainė Operacija
DocType: Bank Statement Transaction Payment Item,outstanding_amount,išskirtinis_svoris
@@ -3221,7 +3233,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridėti laiko laiko tarpsnius
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok
@@ -3338,8 +3350,8 @@
DocType: Travel Request,Any other details,Bet kokia kita informacija
DocType: Water Analysis,Origin,Kilmė
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -3362,7 +3374,7 @@
DocType: Cash Flow Mapper,Section Leader,Skyriaus vedėjas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti vienoda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas
DocType: Bank Guarantee,Fixed Deposit Number,Fiksuotas indėlio numeris
DocType: Asset Repair,Failure Date,Gedimo data
@@ -3400,7 +3412,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
DocType: Employee Separation,Employee Separation Template,Darbuotojų atskyrimo šablonas
DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Tapk pardavėju
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Tapk pardavėju
DocType: Purchase Invoice,Credit To,Kreditas
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktyvios laidai / Klientai
DocType: Employee Education,Post Graduate,Doktorantas
@@ -3416,9 +3428,9 @@
DocType: Support Search Source,Post Title Key,Pavadinimo raktas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Už darbo kortelę
DocType: Warranty Claim,Raised By,Užaugino
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Rekordai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rekordai
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas
DocType: Job Offer,Accepted,priimtas
@@ -3434,14 +3446,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Paieškos rezultatai
DocType: Room,Room Number,Kambario numeris
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuotas kiekis ({2}) Gamybos Užsakyme {3}
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Žiūrėti mokesčius įrašai
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
DocType: Contract,Fulfilment Status,Įvykdymo būsena
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę
@@ -3455,7 +3468,6 @@
DocType: Job Card,For Quantity,dėl Kiekis
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Prašome įvesti planuojama Kiekis už prekę {0} ne eilės {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,"Google" žemėlapių integracija nėra įjungta
DocType: Support Search Source,Result Preview Field,Rezultatų peržiūros laukas
DocType: Item Price,Packing Unit,Pakavimo vienetas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nebus pateiktas
@@ -3484,7 +3496,7 @@
DocType: BOM,Show Operations,Rodyti operacijos
,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Iš viso Nėra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas
DocType: Fiscal Year,Year End Date,Metų pabaigos data
DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
@@ -3581,8 +3593,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes
DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas"
@@ -3655,7 +3667,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Tėvų kategorija
DocType: Payroll Entry,Select Employees,pasirinkite Darbuotojai
DocType: Shopify Settings,Sales Invoice Series,Pardavimų sąskaita serija
DocType: Opportunity,Potential Sales Deal,Galimas Pardavimų Spręsti
@@ -3678,7 +3689,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Pasikartojantis įrašas. Prašome patikrinti Autorizacija taisyklė {0}
DocType: Journal Entry Account,Reference Due Date,Atskaitos data
DocType: Purchase Order,Ref SQ,teisėjas SQ
-DocType: Hub Settings,Site Name,Svetainės pavadinimas
DocType: Leave Type,Applicable After (Working Days),Taikoma po (darbo dienos)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Gavimas turi būti pateiktas dokumentas
DocType: Purchase Invoice Item,Received Qty,gavo Kiekis
@@ -3715,7 +3725,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį
DocType: Account,Income Account,pajamų sąskaita
DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,pristatymas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,pristatymas
DocType: Volunteer,Weekdays,Darbo dienomis
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
DocType: Restaurant Menu,Restaurant Menu,Restorano meniu
@@ -3761,8 +3771,8 @@
DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
DocType: Company,Stock Settings,Akcijų Nustatymai
@@ -3796,7 +3806,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tikrasis Kiekis Po Sandorio
,Pending SO Items For Purchase Request,Kol SO daiktai įsigyti Užsisakyti
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentų Priėmimo
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} yra išjungtas
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} yra išjungtas
DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Labai didelis
DocType: Loan,Loan Application,Paskolos taikymas
@@ -3850,7 +3860,7 @@
DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: GST Account,CESS Account,CESS sąskaita
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Nuoroda į medžiagos prašymą
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Nuoroda į medžiagos prašymą
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla
,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita "Sandorio parametrų elementas"
@@ -3903,7 +3913,7 @@
,Salary Register,Pajamos Registruotis
DocType: Warehouse,Parent Warehouse,tėvų sandėlis
DocType: Subscription,Net Total,grynasis Iš viso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Apibrėžti įvairių paskolų tipų
DocType: Bin,FCFS Rate,FCFS Balsuok
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,nesumokėtos sumos
@@ -3925,7 +3935,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vertė {0} atributas {1} neegzistuoja taikomi tinkamos prekių ar paslaugų sąrašą Įgūdis vertes punkte {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Pasirinkite serijos numeriu
DocType: BOM Item,Scrap %,laužas%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą"
DocType: Travel Request,Require Full Funding,Reikia visiško finansavimo
DocType: Maintenance Visit,Purposes,Tikslai
@@ -3971,7 +3980,7 @@
DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
DocType: Vehicle Service,Engine Oil,Variklio alyva
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Sukurtas darbo užsakymas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Sukurtas darbo užsakymas: {0}
DocType: Sales Invoice,Sales Team1,pardavimų team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Prekė {0} neegzistuoja
DocType: Sales Invoice,Customer Address,Klientų Adresas
@@ -3993,7 +4002,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje
DocType: BOM,Item UOM,Prekė UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
DocType: Attendance Request,Work From Home,Darbas iš namų
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
@@ -4007,7 +4016,7 @@
DocType: Payment Request,Mute Email,Nutildyti paštas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
DocType: Account,Account Number,Paskyros numeris
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai paskirstyti avansus (FIFO)
DocType: Volunteer,Volunteer,Savanoris
@@ -4237,7 +4246,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentų Pareiškėjas
DocType: Hub Tracked Item,Hub Tracked Item,"Hub Tracked Item"
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Originalus GAVĖJAS
@@ -4264,6 +4273,7 @@
DocType: Asset,Calculate Depreciation,Apskaičiuokite nusidėvėjimą
DocType: Delivery Note,Track this Delivery Note against any Project,Sekti šią važtaraštyje prieš bet kokį projektą
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Grynieji pinigų srautai iš investicinės
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Work Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Turto {0} turi būti pateiktas
DocType: Fee Schedule Program,Total Students,Iš viso studentų
@@ -4301,7 +4311,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Kiekis Iš viso
DocType: Landed Cost Item,Receipt Document,gavimas Dokumentų
DocType: Employee Education,School/University,Mokykla / Universitetas
-DocType: Payment Request,Reference Details,nuoroda detalės
DocType: Sales Invoice Item,Available Qty at Warehouse,Turimas Kiekis į sandėlį
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,įvardintas suma
DocType: Share Transfer,(including),(įskaitant)
@@ -4326,7 +4335,7 @@
DocType: Lead,Lower Income,mažesnes pajamas
DocType: Restaurant Order Entry,Current Order,Dabartinis užsakymas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Serijos numerių skaičius ir kiekis turi būti vienodi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
DocType: Account,Asset Received But Not Billed,"Turtas gauta, bet ne išrašyta"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
@@ -4335,7 +4344,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta.
DocType: Leave Policy Detail,Annual Allocation,Metinis paskirstymas
DocType: Travel Request,Address of Organizer,Organizatoriaus adresas
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pasirinkite sveikatos priežiūros specialistą ...
@@ -4344,7 +4353,7 @@
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo
@@ -4375,7 +4384,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
@@ -4431,19 +4440,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Eikite į kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Rodyti inkliuzinį mokestį spausdinant
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Banko sąskaita nuo datos iki datos yra privaloma
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Žinutė išsiųsta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Žinutė išsiųsta
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą
DocType: Salary Slip,Hour Rate,Valandinis įkainis
DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1}
DocType: Work Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Sąskaita {0} neegzistuoja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Pasirinkite lojalumo programą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pasirinkite lojalumo programą
DocType: Project,Project Type,projekto tipas
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
@@ -4536,6 +4544,7 @@
DocType: Employee Grade,Default Leave Policy,Numatyta atostogų politika
DocType: Shopify Settings,Shop URL,Parduotuvės URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,pridėjo dar neturi kontaktai.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Nusileido kaina kupono suma
,Item Balance (Simple),Prekės balansas (paprastas)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.
@@ -4746,7 +4755,9 @@
DocType: Task,depends_on,priklauso nuo
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
+DocType: POS Profile,Display Items In Stock,Rodyti daiktus sandėlyje
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai
+DocType: Payment Order,Payment Order Reference,Mokėjimo nurodymo nuoroda
DocType: Water Analysis,Appearance,Išvaizda
DocType: HR Settings,Leave Status Notification Template,Palikite būsenos pranešimo šabloną
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Vidur. Pirkimo kainų sąrašo norma
@@ -4758,7 +4769,7 @@
,Sales Payment Summary,Pardavimų mokėjimo suvestinė
DocType: Restaurant,Restaurant,Restoranas
DocType: Woocommerce Settings,API consumer key,API vartotojo raktas
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
DocType: Tax Withholding Category,Account Details,Išsami paskyros informacija
DocType: Crop,Materials Required,Reikalingos medžiagos
@@ -4788,7 +4799,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nėra Studentai
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į "Vartotojai"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
@@ -4940,7 +4950,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius
DocType: Purchase Invoice,Items,Daiktai
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą.
@@ -4970,7 +4980,7 @@
DocType: Contract,Unfulfilled,Nepakankamai
DocType: Delivery Note Item,From Warehouse,iš sandėlio
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
DocType: Shopify Settings,Default Customer,Numatytasis klientas
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
@@ -5004,13 +5014,13 @@
DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio Dažnio
DocType: Lab Test Template,Sensitivity,Jautrumas
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes maksimalūs bandymai buvo viršyti"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,žaliava
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,žaliava
DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
DocType: Patient,Inpatient Status,Stacionarus būklė
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys
@@ -5068,7 +5078,7 @@
DocType: Lead,Lead Type,Švinas tipas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nustatyti naują išleidimo datą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nustatyti naują išleidimo datą
DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas
@@ -5076,7 +5086,7 @@
DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nežinomas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Darbo užsakymas nerastas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darbo užsakymas nerastas
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos
@@ -5113,7 +5123,7 @@
DocType: Job Opening,Job Title,Darbo pavadinimas
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
DocType: Lab Test,Test Name,Testo pavadinimas
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proceso elementas
@@ -5122,13 +5132,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos
DocType: Supplier Scorecard,Per Month,Per mėnesį
DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Apskaičiuokite apskaičiuotą nusidėvėjimo planą, pagrįstą fiskaliniais metais"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio.
DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
DocType: Loyalty Program,Customer Group,Klientų grupė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
@@ -5156,7 +5166,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
@@ -5174,7 +5184,7 @@
DocType: Hotel Room,Hotel Room,Viešbučio kambarys
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
DocType: Leave Type,Rounding,Apvalinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt"
DocType: Student,Guardian Details,"guardian" informacija
@@ -5215,7 +5225,6 @@
DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,iš Kiekis
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansinės paslaugos
DocType: Student Sibling,Student ID,Studento pažymėjimas
@@ -5224,13 +5233,14 @@
DocType: Opening Invoice Creation Tool,Sales,pardavimų
DocType: Stock Entry Detail,Basic Amount,bazinis dydis
DocType: Training Event,Exam,Egzaminas
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Prekybos vietos klaida
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Prekybos vietos klaida
DocType: Complaint,Complaint,Skundas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai
DocType: Healthcare Service Unit,Vacant,Laisva
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas
DocType: Fertilizer Content,Fertilizer Content,Trąšų turinys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,kr
@@ -5303,7 +5313,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
DocType: Lab Prescription,Test Code,Bandymo kodas
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nustatymai svetainės puslapyje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} yra sulaikytas iki {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} yra sulaikytas iki {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Naudotos lapai
DocType: Job Offer,Awaiting Response,Laukiama atsakymo
@@ -5400,6 +5410,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padaryti Material užklausa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0}
DocType: Asset Finance Book,Written Down Value,Įrašyta vertė
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
DocType: Clinical Procedure,Age,amžius
DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma
@@ -5428,7 +5439,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetaras
DocType: Patient Encounter,Encounter Date,Susitikimo data
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė
@@ -5443,7 +5453,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,išbandymas
DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Iš viso sumokėta suma
DocType: GST Settings,B2C Limit,B2C riba
@@ -5461,7 +5471,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų
DocType: Attendance Request,Half Day Date,Pusė dienos data
DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo
DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
@@ -5482,10 +5492,10 @@
DocType: Payment Term,Day(s) after invoice date,Diena (-os) po sąskaitos faktūros datos
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Pradžios data turėtų būti didesnė už registracijos datą
DocType: Contract,Signed On,Prisijungta
-DocType: Bank Statement Transaction Invoice Item,Party Type,šalis tipas
+DocType: Bank Account,Party Type,šalis tipas
DocType: Payment Schedule,Payment Schedule,Mokėjimo planas
DocType: Item Attribute Value,Abbreviation,Santrumpa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Mokėjimo įrašas jau yra
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Mokėjimo įrašas jau yra
DocType: Subscription,Trial Period End Date,Bandymo pabaigos data
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
DocType: Serial No,Asset Status,Turto statusas
@@ -5521,6 +5531,7 @@
DocType: Account,Temporary,laikinas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliento LPO Nr.
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Padaryti mokėjimo įrašus
DocType: Program,Courses,kursai
DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirstymas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,sekretorius
@@ -5529,7 +5540,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą?
DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Prašome nurodyti Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Prašome nurodyti Company
DocType: Procedure Prescription,Procedure Created,Procedūra sukurta
DocType: Pricing Rule,Buying,pirkimas
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ligos ir trąšos
@@ -5546,7 +5557,7 @@
DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,tiekėjas Citata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
@@ -5575,17 +5586,17 @@
DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Company,HRA Settings,HRA nustatymai
DocType: Employee Transfer,Transfer Date,Persiuntimo data
DocType: Lab Test,Approved Date,Patvirtinta data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigūruoti elemento laukus, pvz., UOM, elementų grupę, aprašymą ir valandų skaičių."
DocType: Certification Application,Certification Status,Sertifikavimo būsena
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Reikalinga kelionė
DocType: Subscriber,Subscriber Name,Prenumeratos pavadinimas
DocType: Serial No,Out of Warranty,Iš Garantija
@@ -5605,8 +5616,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Žmogiškasis išteklis
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo
DocType: Disease,Treatment Task,Gydymo užduotis
+DocType: Payment Order Reference,Bank Account Details,Banko sąskaitos duomenys
DocType: Purchase Order Item,Blanket Order,Antklodžių ordinas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,mokesčio turtas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Gamybos užsakymas buvo {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Namų nuomos mokamos dienos sutampa su {0}
DocType: BOM Item,BOM No,BOM Nėra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą
@@ -5620,6 +5633,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,neįvykdyti Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
+DocType: Payment Request,Payment Ordered,Mokėjimas užsakytas
DocType: Asset Maintenance Team,Maintenance Team Name,Techninės priežiūros komandos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klientas yra privalomas, jei pasirinkta kaip "Klientas" iš "Galimybės""
@@ -5691,7 +5705,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių
DocType: Student Group Creation Tool,Get Courses,Gauk kursai
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,šalis
+DocType: Bank Account,Party,šalis
DocType: Healthcare Settings,Patient Name,Paciento vardas
DocType: Variant Field,Variant Field,Variantas laukas
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Tikslinė vieta
@@ -5713,7 +5727,7 @@
DocType: Employee,History In Company,Istorija Company
DocType: Customer,Customer Primary Address,Pirminis kliento adresas
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nuoroda ne.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nuoroda ne.
DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Sukurkite naują mokestį / žurnalo įrašą
DocType: Certification Application,Certification Application,Sertifikavimo paraiška
@@ -5771,7 +5785,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo
@@ -5933,7 +5947,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Medžiagų sunaudojimas gamybai
DocType: Item Alternative,Alternative Item Code,Alternatyvus elemento kodas
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Pasirinkite prekę Gamyba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pasirinkite prekę Gamyba
DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
@@ -5968,7 +5982,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Čia galite išsaugoti ūgį, svorį, alergijos, medicinos problemas ir tt"
DocType: Leave Block List,Applies to Company,Taikoma Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
DocType: Loan,Disbursement Date,išmokėjimas data
DocType: BOM Update Tool,Update latest price in all BOMs,Atnaujinkite naujausią kainą visose BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicininis įrašas
@@ -6001,7 +6015,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Loan,Repay from Salary,Grąžinti iš Pajamos
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
DocType: Additional Salary,Salary Slip,Pajamos Kuponas
DocType: Lead,Lost Quotation,Pamiršote Citata
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentų partijos
@@ -6027,7 +6041,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Cash Flow Mapping Accounts,Account,sąskaita
@@ -6078,7 +6092,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leisti išlaidų centre įrašyti balanso sąskaitą
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sujungti su esama sąskaita
DocType: Budget,Warn,įspėti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą."
DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas
DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
@@ -6105,10 +6119,10 @@
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Prašome pasirinkti {0} pirmas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Pridėta {0} naudotojų
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridėta {0} naudotojų
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą"
DocType: Appointment Type,Physician,Gydytojas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą."
@@ -6129,7 +6143,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sveikatos priežiūros paslaugos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sveikatos priežiūros paslaugos
,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo
DocType: GST HSN Code,Regional,regioninis
DocType: Delivery Note,Transport Mode,Transporto režimas
@@ -6149,7 +6163,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbuotojų atleidimo nuo mokesčių kategorija
DocType: Sales Invoice,C-Form Applicable,"C-formos, taikomos"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
DocType: Support Search Source,Post Route String,Pašto maršruto eilutė
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sandėlių yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepavyko sukurti svetainės
@@ -6157,6 +6171,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis
DocType: Program,Program Abbreviation,programos santrumpa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento
DocType: Warranty Claim,Resolved By,sprendžiami
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Tvarkaraščio įvykdymas
@@ -6164,7 +6179,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
@@ -6176,7 +6191,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Valandos
DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
DocType: Purchase Invoice,04-Correction in Invoice,04-taisymas sąskaitoje faktūroje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
+DocType: Payment Request,Party Details,Šalies duomenys
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos
DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pirkimo kainoraštis
@@ -6184,7 +6200,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atšaukti prenumeratą
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą
DocType: Supplier,Default Payment Terms Template,Numatytasis mokėjimo sąlygų šablonas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,"Operacijos valiuta turi būti toks pat, kaip mokėjimo šliuzai valiuta"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,"Operacijos valiuta turi būti toks pat, kaip mokėjimo šliuzai valiuta"
DocType: Payment Entry,Receive,gauti
DocType: Employee Benefit Application Detail,Earning Component,Uždirbti komponentas
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citatos:
@@ -6334,7 +6350,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0}
DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Asset,Naming Series,Pavadinimų serija
DocType: Vital Signs,Coated,Padengtas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
@@ -6377,7 +6393,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
DocType: Fees,Program Enrollment,programos Įrašas
@@ -6388,8 +6404,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
DocType: Employee,Health Details,sveikatos informacija
DocType: Leave Encashment,Encashable days,Encashable dienos
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
DocType: Soil Texture,Sandy Clay,Smėlio molis
DocType: Grant Application,Assessment Manager,Vertinimo vadovas
DocType: Payment Entry,Allocate Payment Amount,Skirti mokėjimo suma
@@ -6422,7 +6438,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį "Grant Record"
,Sales Analytics,pardavimų Analytics "
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turimas {0}
@@ -6533,7 +6549,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Atnaujinti apmokestinamąją sumą pardavimo užsakyme
DocType: BOM,Materials,medžiagos
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
,Item Prices,Prekė Kainos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
@@ -6549,7 +6565,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas)
DocType: Membership,Member Since,Narys nuo
DocType: Purchase Invoice,Advance Payments,išankstiniai mokėjimai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6590,7 +6606,7 @@
DocType: Lab Test,Test Group,Bandymo grupė
DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
DocType: Delivery Note Item,Against Sales Order Item,Pagal Pardavimo Užsakymo Objektą
-DocType: Hub Settings,Company Logo,Įmonės logotipas
+DocType: Company,Company Logo,Įmonės logotipas
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
DocType: Item Default,Default Warehouse,numatytasis sandėlis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
@@ -6605,7 +6621,7 @@
DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
DocType: Student Attendance Tool,Batch,Partija
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
DocType: Donor,Donor Type,Donoro tipas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas
@@ -6621,7 +6637,7 @@
DocType: Assessment Result,Total Score,Galutinis rezultatas
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas
DocType: Journal Entry,Debit Note,debeto aviza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM
@@ -6696,6 +6712,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
DocType: Assessment Result,Summary,Santrauka
+DocType: Payment Request,Payment Request Type,Mokėjimo užklausos tipas
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Pažymėti lankomumą
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,debeto sąskaita
DocType: Fiscal Year,Year Start Date,Metų pradžios data
@@ -6744,7 +6761,7 @@
DocType: Student Applicant,Approved,patvirtinta
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,kaina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
-DocType: Hub Settings,Last Sync On,Paskutinė sinchronizacija įjungta
+DocType: Marketplace Settings,Last Sync On,Paskutinė sinchronizacija įjungta
DocType: Guardian,Guardian,globėjas
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visi pranešimai, įskaitant ir virš jo, turi būti perkeliami į naują klausimą"
DocType: Salary Detail,Tax on additional salary,Papildomo atlyginimo mokestis
@@ -6773,7 +6790,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos."
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
DocType: Purchase Invoice,input service,įvesties paslauga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas
@@ -6807,7 +6824,7 @@
DocType: Company,Date of Incorporation,Įsteigimo data
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Paskutinė pirkimo kaina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis
DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta)
DocType: Delivery Note,Air,Oras
@@ -6821,12 +6838,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Sukurkite medžiagų prašymus (MRP) ir darbo užsakymus.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nustatykite numatytą mokėjimo būdą
DocType: Grant Application,Withdrawn,panaikintas
-DocType: Hub Settings,Hub Settings,Hub Nustatymai
DocType: Support Search Source,Support Search Source,Palaikykite paieškos šaltinį
DocType: Project,Gross Margin %,"Bendroji marža,%"
DocType: BOM,With Operations,su operacijų
DocType: Support Search Source,Post Route Key List,Rašyti maršruto raktų sąrašą
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
DocType: Asset,Is Existing Asset,Ar turimo turto
DocType: Salary Component,Statistical Component,Statistiniai komponentas
DocType: Salary Component,Statistical Component,Statistiniai komponentas
@@ -6896,7 +6912,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,prisegti logotipas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,atsargų kiekis
DocType: Customer,Commission Rate,Komisija Balsuok
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Padaryti variantas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
DocType: Travel Itinerary,Preferred Area for Lodging,Gyvenamasis sklypas
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index a87b87e..a56815d 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Perioda nosaukums
DocType: Employee,Salary Mode,Alga Mode
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Reģistrēties
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Reģistrēties
DocType: Patient,Divorced,Šķīries
DocType: Support Settings,Post Route Key,Pasta maršruta atslēga
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Īrēts
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visi konti
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nevar pārcelt Darbinieks ar statusu pa kreisi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
DocType: Vehicle Service,Mileage,Nobraukums
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
DocType: Drug Prescription,Update Schedule,Atjaunināt plānu
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Kavēšanās dienas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
DocType: Asset Maintenance Log,Periodicity,Periodiskums
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Aizstāvēšana
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Noapaļošana korekcija
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Maksājuma pieprasījums
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Maksājuma pieprasījums
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
DocType: Asset,Value After Depreciation,Value Pēc nolietojums
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,saistīts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Pievienot lietotājus Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pievienot lietotājus Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
DocType: Sales Invoice,Company Address,Uzņēmuma adrese
DocType: BOM,Operations,Operācijas
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,No 2. adreses
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no
DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kopējā kredīta summa
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
DocType: Expense Claim Detail,Claim Amount,Prasības summa
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darba pasūtījums ir {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gada alga
DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} ir iesaldēts
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ir iesaldēts
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Akciju Izdevumi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Atlasīt Target noliktava
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nepietiekama Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nepietiekama Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
DocType: Bank Account,Bank Account,Bankas konts
DocType: Travel Itinerary,Check-out Date,Izbraukšanas datums
DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu "Ārējais"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Izvēlieties alternatīvo vienumu
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izvēlieties alternatīvo vienumu
DocType: Employee,Create User,Izveidot lietotāju
DocType: Selling Settings,Default Territory,Default Teritorija
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,instruktors Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kritēriju iestatīšana
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta
DocType: Codification Table,Medical Code,Medicīnas kods
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Pievienojiet Amazon ar ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiāls Pieprasījums
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Pirkuma Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa
DocType: Student Guardian,Relation,Attiecība
DocType: Student Guardian,Mother,māte
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums
DocType: Email Digest,New Quotations,Jauni Citāti
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
+DocType: Journal Entry,Payment Order,Maksājuma rīkojums
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
DocType: Tax Rule,Shipping County,Piegāde County
DocType: Currency Exchange,For Selling,Pārdošanai
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nepareiza Parole
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variants
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Apļveida Reference kļūda
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Piegāde Note
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Izmaksas Sold aktīva
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Laba / stabila
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
DocType: GL Entry,Debit Amount,Debets Summa
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Lūdzu, skatiet pielikumu"
DocType: Purchase Order,% Received,% Saņemts
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Grafiks Datums
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Iepakotas postenis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Job Offer Term,Job Offer Term,Darba piedāvājumu termiņš
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
DocType: Student Log,Medical,Medicīnisks
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Iemesls zaudēt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Lūdzu, izvēlieties Drug"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Lūdzu, izvēlieties Drug"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
DocType: Announcement,Receiver,Saņēmējs
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
@@ -764,7 +765,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
DocType: Journal Entry,Accounts Payable,Kreditoru
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi."
DocType: Patient,Allergies,Alerģijas
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mainīt vienības kodu
@@ -827,7 +828,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams"
DocType: Patient,Risk Factors,Riska faktori
DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Apakšuzņēmēji
DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
@@ -868,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
DocType: Production Plan Item,Pending Qty,Kamēr Daudz
DocType: Budget,Ignore,Ignorēt
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nav aktīvs
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nav aktīvs
DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un pārsūtīšanas konts
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Izmaksāt algas
@@ -882,7 +883,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
DocType: Delivery Note,Rail,Dzelzceļš
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
@@ -922,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums
DocType: Production Plan,Production Plan,Ražošanas plāns
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade"
,Total Stock Summary,Kopā Stock kopsavilkums
@@ -1021,7 +1022,8 @@
DocType: Student Batch Name,Batch Name,partijas nosaukums
DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
DocType: GST Settings,GST Settings,GST iestatījumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
@@ -1085,7 +1087,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
DocType: Sales Invoice,Port Code,Ostas kods
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezerves noliktava
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezerves noliktava
DocType: Lead,Lead is an Organization,Svins ir organizācija
DocType: Guardian Interest,Interest,Interese
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
@@ -1099,7 +1101,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Mārketings
DocType: Sales Invoice,Redeem Loyalty Points,Izpirkt lojalitātes punktus
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Maksājums ieraksts ir jau radīta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
@@ -1130,7 +1132,6 @@
DocType: GST Account,IGST Account,IGST konts
DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš
DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas
-DocType: Hub Settings,Unregister,Izņemt reģistrāciju
DocType: Sales Invoice,Commission Rate (%),Komisijas likme (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Lūdzu, izvēlieties programma"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Lūdzu, izvēlieties programma"
@@ -1157,7 +1158,7 @@
DocType: Leave Allocation,Allocation,Piešķiršana
DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nav krājums punkts
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns""
DocType: Mode of Payment Account,Default Account,Default Account
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
@@ -1183,7 +1184,7 @@
DocType: Soil Texture,Sand,Smiltis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
DocType: BOM,Website Specifications,Website specifikācijas
DocType: Special Test Items,Particulars,Daži dati
@@ -1202,7 +1203,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
DocType: Project Task,Make Timesheet,veikt laika kontrolsaraksts
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,7 +1244,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Darbinieku pārskaitījuma īpašums
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laika laikam jābūt mazākam par laiku
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloģija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iet uz
@@ -1256,7 +1257,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadēmiskais termiņš:
DocType: Salary Component,Do not include in total,Neiekļaujiet kopā
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
@@ -1281,11 +1282,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projekta atjaunināšana.
DocType: SMS Center,All Customer Contact,Visas klientu Contact
DocType: Location,Tree Details,Tree Details
-DocType: Hub Settings,Registered,Reģistrēts
+DocType: Marketplace Settings,Registered,Reģistrēts
DocType: Training Event,Event Status,Event Status
DocType: Volunteer,Availability Timeslot,Pieejamības laika lapa
,Support Analytics,Atbalsta Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
DocType: Cash Flow Mapper,Cash Flow Mapper,Naudas plūsmas kartētājs
DocType: Item,Website Warehouse,Web Noliktava
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
@@ -1293,7 +1294,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
@@ -1304,7 +1305,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijas jau pastāv
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientu un piegādātāju
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Paldies par jūsu biznesu!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Paldies par jūsu biznesu!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
DocType: Employee Property History,Employee Property History,Darbinieku īpašumu vēsture
DocType: Setup Progress Action,Action Doctype,Darbības dokuments
@@ -1337,7 +1338,6 @@
DocType: Work Order,Item To Manufacture,Postenis ražot
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statuss ir {2}
DocType: Water Analysis,Collection Temperature ,Savākšanas temperatūra
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija
DocType: Shopping Cart Settings,Enable Checkout,Ieslēgt Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa
@@ -1361,10 +1361,12 @@
DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pētniecība un attīstība
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill"
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Reģistrācija Details
DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
DocType: Sales Team,Incentives,Stimuli
@@ -1390,7 +1392,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās
DocType: Salary Slip,Working Days,Darba dienas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
DocType: Serial No,Incoming Rate,Ienākošais Rate
DocType: Packing Slip,Gross Weight,Bruto svars
DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas
@@ -1409,11 +1411,12 @@
DocType: Restaurant Table,Minimum Seating,Minimālais sēdvietu skaits
DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valūtas maiņas kurss meistars.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} jābūt aktīvam
@@ -1429,7 +1432,7 @@
DocType: Vital Signs,One Sided,Vienpusējs
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
-DocType: Hub Settings,Custom Data,Pielāgoti dati
+DocType: Marketplace Settings,Custom Data,Pielāgoti dati
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0}
DocType: Bank Reconciliation,Total Amount,Kopējā summa
@@ -1504,7 +1507,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sodīts
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums
DocType: Crop Cycle,Crop Cycle,Kultūru cikls
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
@@ -1561,7 +1564,7 @@
DocType: Timesheet Detail,Bill,Rēķins
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
@@ -1577,7 +1580,7 @@
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
@@ -1628,7 +1631,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Vai atdošana (debeta piezīme)
DocType: Workstation,Wages,Alga
DocType: Asset Maintenance,Maintenance Manager Name,Tehniskās apkopes vadītāja vārds
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Steidzams
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
@@ -1667,7 +1669,7 @@
DocType: Tax Rule,Shipping State,Piegāde Valsts
,Projected Quantity as Source,Prognozēts daudzums kā resurss
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Piegādes ceļojums
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Piegādes ceļojums
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas
@@ -1703,6 +1705,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vidējais vecums
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
+DocType: Payment Request,Inward,Uz iekšu
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Skatīt visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
@@ -1756,11 +1759,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
+DocType: Payment Request,Outward,Uz āru
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning kļūda
,Trial Balance for Party,Trial Balance uz pusi
DocType: Lead,Consultant,Konsultants
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums
DocType: Salary Slip,Earnings,Peļņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
,GST Sales Register,GST Pārdošanas Reģistrēties
DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
@@ -1772,7 +1777,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Lauki tiks kopēti tikai izveidošanas laikā.
DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vadība
DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
@@ -1798,7 +1802,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
DocType: Account,Balance Sheet,Bilance
DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
DocType: Fee Validity,Valid Till,Derīgs līdz
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
@@ -1826,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods
DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm"
DocType: Job Opening,Staffing Plan,Personāla plāns
DocType: Bank Guarantee,Validity in Days,Derīguma dienās
@@ -1840,7 +1844,7 @@
DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
DocType: Purchase Invoice,Group same items,Grupu paši priekšmeti
DocType: Purchase Invoice,Disable Rounded Total,Atslēgt noapaļotiem Kopā
-DocType: Hub Settings,Sync in Progress,Sinhronizācija notiek
+DocType: Marketplace Settings,Sync in Progress,Sinhronizācija notiek
DocType: Department,Parent Department,Vecāku nodaļa
DocType: Loan Application,Repayment Info,atmaksas info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
@@ -1877,7 +1881,7 @@
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Izmaksātajām dividendēm
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Grāmatvedības Ledger
@@ -1916,7 +1920,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditoru kopsavilkums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pārdošanas pasūtījums {0} nav derīga
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pārdošanas pasūtījums {0} nav derīga
DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testēšanas priekšraksti
@@ -1940,7 +1944,7 @@
DocType: Contract,Contract,Līgums
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšanas datuma laiks
DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Netiešie izdevumi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
@@ -1954,7 +1958,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aktīvs {0} izveidots
DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
@@ -1978,7 +1982,7 @@
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,Team Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Piegādātājam
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Piegādātājam
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts
@@ -2066,6 +2070,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Novecošana Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS slēgšanas kvīts informācija
DocType: Shopify Log,Shopify Log,Shopify žurnāls
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Inpatient Occupancy,Check In,Reģistrēties
DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
@@ -2093,7 +2098,7 @@
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,darījuma valūta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},No {0} | {1}{2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi
DocType: Work Order Operation,Operation Description,Darbība Apraksts
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
DocType: Quotation,Shopping Cart,Grozs
@@ -2130,7 +2135,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas"
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplānotā
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Atļauts
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu"
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
DocType: Journal Entry Account,Account Balance,Konta atlikuma
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Vērtēt
DocType: Loyalty Program,Loyalty Program Type,Lojalitātes programmas veids
DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Iepakošanas Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi
DocType: Disease,Common Name,Parastie vārdi
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos."
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Postenis Variants
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Pakalpojumi
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: POS Profile,Apply Discount,Piesakies Atlaide
DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
DocType: Employee External Work History,Total Experience,Kopā pieredze
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
+DocType: Bank Account,Is Company Account,Ir uzņēmuma konts
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Atstāt veidu {0} nav iekļaujams
DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2349,7 +2358,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nav Preces pack
DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
DocType: Loan,Repayment Method,atmaksas metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2376,7 +2385,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}"
DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums
DocType: Clinical Procedure,Appointment,Iecelšana
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padarīt citāts
@@ -2402,11 +2411,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto izmaiņas naudas
DocType: Assessment Plan,Grading Scale,Šķirošana Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau pabeigts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component","Lūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import veiksmīga!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
DocType: Healthcare Practitioner,Hospital,Slimnīca
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
@@ -2454,6 +2464,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Darba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} izveidots
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}","Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}"
DocType: Vital Signs,Constipated,Aizcietējums
@@ -2625,7 +2636,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Email Digest,Annual Expenses,gada izdevumi
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Izveidot pirkuma pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Izveidot pirkuma pasūtījumu
DocType: SMS Center,Send To,Sūtīt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -2633,7 +2644,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
DocType: Territory,Territory Name,Teritorija Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mape dati
DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
@@ -2687,11 +2698,11 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Sērijas numuri {0} neattiecas uz atrašanās vietu {1}
DocType: Item,Barcodes,Svītrkodi
-DocType: Hub Category,Hub Node,Hub Mezgls
+DocType: Hub Tracked Item,Hub Node,Hub Mezgls
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Līdzstrādnieks
DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Jauns grozs
DocType: Taxable Salary Slab,From Amount,No summas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
@@ -2708,11 +2719,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,kontrolsaraksts Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikācijas
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Izveidot maksājuma Ierakstu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Izveidot maksājuma Ierakstu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
,Sales Invoice Trends,PPR tendences
DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām
@@ -2738,7 +2749,7 @@
DocType: Item,Has Variants,Ir Varianti
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
@@ -2798,7 +2809,7 @@
DocType: Pricing Rule,Selling,Pārdošana
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nodevas un nodokļi
@@ -2819,7 +2830,7 @@
DocType: Account,Frozen,Sasalis
DocType: Delivery Note,Vehicle Type,Transportlīdzekļa tips
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Izejvielas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Izejvielas
DocType: Payment Reconciliation Payment,Reference Row,atsauce Row
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
@@ -2828,7 +2839,7 @@
DocType: Inpatient Record,O Positive,O Pozitīvs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Darījuma veids
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Darījuma veids
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu
@@ -2852,7 +2863,7 @@
DocType: Woocommerce Settings,Tax Account,Nodokļu konts
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Pieejamās sloti
DocType: C-Form Invoice Detail,Invoice No,PPR Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,veikt maksājumu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,veikt maksājumu
DocType: Room,Room Name,room Name
DocType: Prescription Duration,Prescription Duration,Receptes ilgums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
@@ -2882,7 +2893,7 @@
DocType: Chapter,Chapter,Nodaļa
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pāris
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
DocType: Asset,Depreciation Schedule,nolietojums grafiks
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
@@ -2908,7 +2919,7 @@
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule,Shipping Amount,Piegāde Summa
DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pievienot Klienti
@@ -2921,7 +2932,7 @@
DocType: Serial No,Invoice Details,Informācija par rēķinu
DocType: Grant Application,Show on Website,Rādīt vietnē
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet
-DocType: Hub Category,Hub Category,Hub kategorijas
+DocType: Hub Tracked Item,Hub Category,Hub kategorijas
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits
DocType: Loan,Loan Amount,Kredīta summa
@@ -2954,7 +2965,7 @@
DocType: Shareholder,Shareholder,Akcionārs
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Cash Flow Mapper,Position,Amats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
DocType: Patient,Patient Details,Pacienta detaļas
DocType: Inpatient Record,B Positive,B Pozitīvs
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3021,7 +3032,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Piedāvājums
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Piedāvājums
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
@@ -3067,19 +3078,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
DocType: Grant Application,Email Notification Sent,E-pasta paziņojums nosūtīts
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
DocType: Bank Guarantee,Supplier,Piegādātājs
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nokļūt no
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rādīt maksājuma datus
DocType: C-Form,Quarter,Ceturksnis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Dažādi izdevumi
DocType: Global Defaults,Default Company,Noklusējuma uzņēmums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Company,Transactions Annual History,Transakciju gada vēsture
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
DocType: Bank,Bank Name,Bankas nosaukums
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virs
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība
DocType: Vital Signs,Fluid,Šķidrums
DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
@@ -3089,7 +3101,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
DocType: Payroll Entry,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
@@ -3120,6 +3132,7 @@
DocType: Vehicle Service,Service Item,Servisa punkts
DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
+DocType: Payment Request,Transaction Details,Darījuma detaļas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
DocType: Blanket Order Item,Ordered Quantity,Pasūtīts daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
@@ -3138,7 +3151,7 @@
DocType: Account,Fixed Asset,Pamatlīdzeklis
DocType: Amazon MWS Settings,After Date,Pēc datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
,Department Analytics,Departamenta analīze
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
@@ -3168,7 +3181,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rādīt variantu atribūtus
DocType: Student,Blood Group,Asins Group
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā
DocType: Course,Course Name,Kursa nosaukums
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
@@ -3189,11 +3202,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debets ir nepieciešama
DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkuma Cenrādis
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Darījuma datums
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Darījuma datums
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
DocType: Job Offer Term,Offer Term,Piedāvājums Term
DocType: Asset,Quality Manager,Kvalitātes vadītājs
@@ -3201,7 +3214,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnoloģija
-DocType: Hub Settings,Unregister from Hub,Izņemt reģistrāciju no centra
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Pavisam Neapmaksāta: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība
DocType: Bank Statement Transaction Payment Item,outstanding_amount,neatmaksātais apjoms
@@ -3227,7 +3239,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pievienot laika nišas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
@@ -3344,8 +3356,8 @@
DocType: Travel Request,Any other details,Jebkura cita informācija
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -3368,7 +3380,7 @@
DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
DocType: Bank Guarantee,Fixed Deposit Number,Fiksētā depozīta numurs
DocType: Asset Repair,Failure Date,Neveiksmes datums
@@ -3406,7 +3418,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
DocType: Employee Separation,Employee Separation Template,Darbinieku nošķiršanas veidne
DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Kļūstiet par Pārdevēju
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kļūstiet par Pārdevēju
DocType: Purchase Invoice,Credit To,Kredīts Lai
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3422,9 +3434,9 @@
DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Darba karti
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Priekšraksti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Priekšraksti
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensējošs Off
DocType: Job Offer,Accepted,Pieņemts
@@ -3440,14 +3452,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Meklēšanas rezultāti
DocType: Room,Room Number,Istabas numurs
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nederīga atsauce {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
DocType: Journal Entry Account,Payroll Entry,Algas ieraksts
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skatīt maksu ierakstus
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Contract,Fulfilment Status,Izpildes statuss
DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
@@ -3461,7 +3474,6 @@
DocType: Job Card,For Quantity,Par Daudzums
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps integrācija nav iespējota
DocType: Support Search Source,Result Preview Field,Rezultātu priekšskatījuma lauks
DocType: Item Price,Packing Unit,Iepakošanas vienība
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0}{1} nav iesniegta
@@ -3490,7 +3502,7 @@
DocType: BOM,Show Operations,Rādīt Operations
,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
@@ -3587,8 +3599,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības
DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
@@ -3661,7 +3673,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Vecāku kategorija
DocType: Payroll Entry,Select Employees,Izvēlieties Darbinieki
DocType: Shopify Settings,Sales Invoice Series,Pārdošanas rēķinu sērija
DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal
@@ -3684,7 +3695,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
DocType: Journal Entry Account,Reference Due Date,Atsauces termiņš
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Vietnes nosaukums
DocType: Leave Type,Applicable After (Working Days),Piemērojams pēc (darba dienas)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz
DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz
@@ -3721,7 +3731,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu
DocType: Account,Income Account,Ienākumu konta
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Nodošana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Nodošana
DocType: Volunteer,Weekdays,Nedēļas dienas
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte
@@ -3767,8 +3777,8 @@
DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
@@ -3802,7 +3812,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentu Uzņemšana
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ir izslēgts
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ir izslēgts
DocType: Supplier,Billing Currency,Norēķinu valūta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Īpaši liels
DocType: Loan,Loan Application,Kredīta pieteikums
@@ -3856,7 +3866,7 @@
DocType: Price List,Price List Master,Cenrādis Master
DocType: GST Account,CESS Account,CESS konts
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Saite uz materiālu pieprasījumu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Saite uz materiālu pieprasījumu
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis
@@ -3909,7 +3919,7 @@
,Salary Register,alga Reģistrēties
DocType: Warehouse,Parent Warehouse,Parent Noliktava
DocType: Subscription,Net Total,Net Kopā
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definēt dažādus aizdevumu veidus
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izcila Summa
@@ -3931,7 +3941,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Atlasīt seriālos numurus
DocType: BOM Item,Scrap %,Lūžņi %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
DocType: Travel Request,Require Full Funding,Pieprasīt pilnu finansējumu
DocType: Maintenance Visit,Purposes,Mērķiem
@@ -3977,7 +3986,7 @@
DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
DocType: Vehicle Service,Engine Oil,Motora eļļas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
DocType: Sales Invoice,Sales Team1,Sales team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Postenis {0} nepastāv
DocType: Sales Invoice,Customer Address,Klientu adrese
@@ -3985,7 +3994,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus
DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numuri neatbilst
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Maksājuma pieprasījums pēc {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Maksājuma pieprasījums pēc {0}
DocType: Item Barcode,Barcode Type,Svītru kodu tips
DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Piegādātāja grupas kapteinis.
@@ -4000,7 +4009,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
DocType: BOM,Item UOM,Postenis(Item) UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
DocType: Attendance Request,Work From Home,Darbs no mājām
DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
@@ -4014,7 +4023,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
DocType: Account,Account Number,Konta numurs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automātiski piešķirt avansa maksājumus (FIFO)
DocType: Volunteer,Volunteer,Brīvprātīgais
@@ -4244,7 +4253,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Pretendents
DocType: Hub Tracked Item,Hub Tracked Item,Rumbas izsekotā vienība
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
@@ -4271,6 +4280,7 @@
DocType: Asset,Calculate Depreciation,Aprēķināt nolietojumu
DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto naudas no Investing
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} jāiesniedz
DocType: Fee Schedule Program,Total Students,Kopā studenti
@@ -4308,7 +4318,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Daudzums kopā
DocType: Landed Cost Item,Receipt Document,saņemšana Dokumentu
DocType: Employee Education,School/University,Skola / University
-DocType: Payment Request,Reference Details,Atsauce Details
DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa
DocType: Share Transfer,(including),(ieskaitot)
@@ -4333,7 +4342,7 @@
DocType: Lead,Lower Income,Lower Ienākumi
DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sērijas numuriem un daudzumam jābūt vienādam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
@@ -4342,7 +4351,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota.
DocType: Leave Policy Detail,Annual Allocation,Gada sadalījums
DocType: Travel Request,Address of Organizer,Rīkotāja adrese
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Atlasiet veselības aprūpes speciālistu ...
@@ -4351,7 +4360,7 @@
DocType: Asset,Fully Depreciated,pilnībā amortizēta
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
@@ -4382,7 +4391,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
DocType: Travel Itinerary,Rented Car,Izīrēts auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
@@ -4438,19 +4447,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Iet uz kursiem
DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ziņojums nosūtīts
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
DocType: Salary Slip,Hour Rate,Stundas likme
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konts {0} neeksistē
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Izvēlieties lojalitātes programmu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Izvēlieties lojalitātes programmu
DocType: Project,Project Type,Projekts Type
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
@@ -4543,6 +4551,7 @@
DocType: Employee Grade,Default Leave Policy,Noklusējuma atstāšanas politika
DocType: Shopify Settings,Shop URL,Veikala URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
,Item Balance (Simple),Preces balanss (vienkāršs)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
@@ -4753,7 +4762,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
+DocType: POS Profile,Display Items In Stock,Displeja preces noliktavā
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
+DocType: Payment Order,Payment Order Reference,Maksājuma uzdevuma atsauce
DocType: Water Analysis,Appearance,Izskats
DocType: HR Settings,Leave Status Notification Template,Atstāt statusa paziņojuma veidni
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Vid. Pirkšanas cenu saraksts
@@ -4765,7 +4776,7 @@
,Sales Payment Summary,Pārdošanas maksājumu kopsavilkums
DocType: Restaurant,Restaurant,Restorāns
DocType: Woocommerce Settings,API consumer key,API patērētāju atslēga
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
DocType: Tax Withholding Category,Account Details,Konta informācija
DocType: Crop,Materials Required,Nepieciešamie materiāli
@@ -4795,7 +4806,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nav Skolēni
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
@@ -4947,7 +4957,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus
DocType: Purchase Invoice,Items,Preces
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma.
@@ -4976,7 +4986,7 @@
DocType: Contract,Unfulfilled,Nepiepildīts
DocType: Delivery Note Item,From Warehouse,No Noliktavas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
DocType: Shopify Settings,Default Customer,Noklusējuma klients
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
@@ -5010,13 +5020,13 @@
DocType: Payroll Entry,Payroll Frequency,Algas Frequency
DocType: Lab Test Template,Sensitivity,Jutīgums
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo maksimālais mēģinājums ir pārsniegts"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Izejviela
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Izejviela
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
DocType: Patient,Inpatient Status,Stacionārs statuss
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
@@ -5074,7 +5084,7 @@
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie posteņi jau rēķinā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Iestatiet jaunu izlaišanas datumu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Iestatiet jaunu izlaišanas datumu
DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros
@@ -5082,7 +5092,7 @@
DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Darba uzdevums nav izveidots
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darba uzdevums nav izveidots
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
@@ -5119,7 +5129,7 @@
DocType: Job Opening,Job Title,Amats
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
DocType: Lab Test,Test Name,Pārbaudes nosaukums
DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē"
@@ -5128,13 +5138,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi
DocType: Supplier Scorecard,Per Month,Mēnesī
DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Aprēķināt aprēķināto nolietojuma grafiku, pamatojoties uz fiskālo gadu"
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
DocType: Loyalty Program,Customer Group,Klientu Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
@@ -5162,7 +5172,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
@@ -5180,7 +5190,7 @@
DocType: Hotel Room,Hotel Room,Viesnicas istaba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: Leave Type,Rounding,Noapaļošana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt."
DocType: Student,Guardian Details,Guardian Details
@@ -5221,7 +5231,6 @@
DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Daudz
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Dokumenta numurs ir obligāts
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanšu pakalpojumi
DocType: Student Sibling,Student ID,Student ID
@@ -5230,13 +5239,14 @@
DocType: Opening Invoice Creation Tool,Sales,Pārdevums
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
DocType: Training Event,Exam,eksāmens
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Tirgus kļūda
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Tirgus kļūda
DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti
DocType: Healthcare Service Unit,Vacant,Brīvs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana
DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5309,7 +5319,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Pārbaudes kods
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ir aizturēts līdz {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ir aizturēts līdz {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Izmantotās lapas
DocType: Job Offer,Awaiting Response,Gaida atbildi
@@ -5406,6 +5416,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padarīt Material pieprasījums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0}
DocType: Asset Finance Book,Written Down Value,Rakstītā vērtība
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Clinical Procedure,Age,Vecums
DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa
@@ -5434,7 +5445,6 @@
DocType: Travel Itinerary,Vegetarian,Veģetārietis
DocType: Patient Encounter,Encounter Date,Saskarsmes datums
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums
@@ -5449,7 +5459,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probācija
DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Atgriešana / kredītu piezīmi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Atgriešana / kredītu piezīmi
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kopējais samaksāto summu
DocType: GST Settings,B2C Limit,B2C robeža
@@ -5467,7 +5477,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
@@ -5488,10 +5498,10 @@
DocType: Payment Term,Day(s) after invoice date,Diena (-as) pēc rēķina datuma
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Sākuma datums ir lielāks par reģistrācijas datumu
DocType: Contract,Signed On,Parakstīts
-DocType: Bank Statement Transaction Invoice Item,Party Type,Party Type
+DocType: Bank Account,Party Type,Party Type
DocType: Payment Schedule,Payment Schedule,Maksājumu grafiks
DocType: Item Attribute Value,Abbreviation,Saīsinājums
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Maksājumu Entry jau eksistē
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Maksājumu Entry jau eksistē
DocType: Subscription,Trial Period End Date,Pārbaudes beigu datums
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
DocType: Serial No,Asset Status,Aktīva statuss
@@ -5527,6 +5537,7 @@
DocType: Account,Temporary,Pagaidu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Klientu LPO Nr.
DocType: Amazon MWS Settings,Market Place Account Group,Tirgus vietas kontu grupa
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Veikt norēķinu ierakstus
DocType: Program,Courses,kursi
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretārs
@@ -5535,7 +5546,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu?
DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Lūdzu noteikt Company
DocType: Procedure Prescription,Procedure Created,Izveidota procedūra
DocType: Pricing Rule,Buying,Iepirkumi
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi
@@ -5552,7 +5563,7 @@
DocType: Employee Onboarding,Job Offer,Darba piedāvājums
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
@@ -5581,17 +5592,17 @@
DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Company,HRA Settings,HRA iestatījumi
DocType: Employee Transfer,Transfer Date,Pārsūtīšanas datums
DocType: Lab Test,Approved Date,Apstiprināts datums
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurēt vienuma laukus, piemēram, UOM, vienumu grupa, apraksts un stundu skaits."
DocType: Certification Application,Certification Status,Sertifikācijas statuss
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Tirgus laukums
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tirgus laukums
DocType: Travel Itinerary,Travel Advance Required,Nepieciešama iepriekšēja ceļošana
DocType: Subscriber,Subscriber Name,Abonenta nosaukums
DocType: Serial No,Out of Warranty,No Garantijas
@@ -5611,8 +5622,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Cilvēkresursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
DocType: Disease,Treatment Task,Ārstēšanas uzdevums
+DocType: Payment Order Reference,Bank Account Details,Bankas konta dati
DocType: Purchase Order Item,Blanket Order,Sega pasūtījums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Nodokļu Aktīvi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Ražošanas rīkojums ir {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Māju īres maksas dienas pārklājas ar {0}
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
@@ -5626,6 +5639,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
+DocType: Payment Request,Payment Ordered,Maksājums ir pasūtīts
DocType: Asset Maintenance Team,Maintenance Team Name,Tehniskās apkopes komandas nosaukums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klients ir obligāts, ja izvēles iespēja ir "Iespēja no""
@@ -5697,7 +5711,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
DocType: Student Group Creation Tool,Get Courses,Iegūt Kursi
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Partija
+DocType: Bank Account,Party,Partija
DocType: Healthcare Settings,Patient Name,Pacienta nosaukums
DocType: Variant Field,Variant Field,Variants lauks
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Mērķa atrašanās vieta
@@ -5719,7 +5733,7 @@
DocType: Employee,History In Company,Vēsture Company
DocType: Customer,Customer Primary Address,Klienta primārā adrese
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Atsauces Nr.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Atsauces Nr.
DocType: Drug Prescription,Description/Strength,Apraksts / izturība
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izveidot jaunu maksājumu / žurnāla ierakstu
DocType: Certification Application,Certification Application,Sertifikācijas pieteikums
@@ -5777,7 +5791,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5939,7 +5953,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai
DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Izvēlieties preces Rūpniecība
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Izvēlieties preces Rūpniecība
DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Item,Material Issue,Materiāls Issue
@@ -5974,7 +5988,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Leave Block List,Applies to Company,Attiecas uz Company
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
DocType: Loan,Disbursement Date,izmaksu datums
DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicīniskais ieraksts
@@ -6007,7 +6021,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Loan,Repay from Salary,Atmaksāt no algas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Additional Salary,Salary Slip,Alga Slip
DocType: Lead,Lost Quotation,Lost citāts
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentu partijas
@@ -6033,7 +6047,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Konts
@@ -6084,7 +6098,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Atļaut izmaksu centru bilances konta ievadīšanā
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Apvienot ar esošo kontu
DocType: Budget,Warn,Brīdināt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
DocType: Asset Maintenance,Manufacturing User,Manufacturing User
DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
@@ -6112,10 +6126,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas
DocType: Salary Detail,Salary Detail,alga Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Pievienoti {0} lietotāji
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pievienoti {0} lietotāji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto"
DocType: Appointment Type,Physician,Ārsts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi."
@@ -6136,7 +6150,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Veselības aprūpes pakalpojumi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Veselības aprūpes pakalpojumi
,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
DocType: GST HSN Code,Regional,reģionāls
DocType: Delivery Note,Transport Mode,Transporta režīms
@@ -6156,7 +6170,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbinieku atbrīvojuma no nodokļiem kategorija
DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
DocType: Support Search Source,Post Route String,Pasta maršruta virkne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Noliktava ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neizdevās izveidot vietni
@@ -6164,6 +6178,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts
DocType: Program,Program Abbreviation,Program saīsinājums
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Grafiks izlaidums
@@ -6171,7 +6186,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
@@ -6183,7 +6198,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
+DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats
DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pircēju cenu saraksts
@@ -6191,7 +6207,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atcelt abonementu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
DocType: Supplier,Default Payment Terms Template,Noklusējuma maksājuma nosacījumu veidne
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
DocType: Payment Entry,Receive,Saņemt
DocType: Employee Benefit Application Detail,Earning Component,Nopelnošais komponents
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citāti:
@@ -6341,7 +6357,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Asset,Naming Series,Nosaucot Series
DocType: Vital Signs,Coated,Pārklāts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
@@ -6384,7 +6400,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Default BOM par {0} nav atrasts
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Default BOM par {0} nav atrasts
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
DocType: Fees,Program Enrollment,Program Uzņemšanas
@@ -6395,8 +6411,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
DocType: Employee,Health Details,Veselības Details
DocType: Leave Encashment,Encashable days,Encashable dienas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Novērtēšanas vadītājs
DocType: Payment Entry,Allocate Payment Amount,Piešķirt Maksājuma summu
@@ -6429,7 +6445,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts
,Sales Analytics,Pārdošanas Analīze
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieejams {0}
@@ -6541,7 +6557,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Atjaunināt norēķinu summu pārdošanas rīkojumā
DocType: BOM,Materials,Materiāli
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
@@ -6557,7 +6573,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
DocType: Membership,Member Since,Biedrs kopš
DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6598,7 +6614,7 @@
DocType: Lab Test,Test Group,Testa grupa
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-DocType: Hub Settings,Company Logo,Uzņēmuma logotips
+DocType: Company,Company Logo,Uzņēmuma logotips
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item Default,Default Warehouse,Default Noliktava
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
@@ -6613,7 +6629,7 @@
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
DocType: Student Attendance Tool,Batch,Partijas
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
DocType: Donor,Donor Type,Donora veids
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars
@@ -6629,7 +6645,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts
DocType: Journal Entry,Debit Note,Parādzīmi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu"
DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
@@ -6704,6 +6720,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
DocType: Assessment Result,Summary,Kopsavilkums
+DocType: Payment Request,Payment Request Type,Maksājuma pieprasījuma veids
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Atzīmējiet apmeklējumu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debeta kontu
DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
@@ -6752,7 +6769,7 @@
DocType: Student Applicant,Approved,Apstiprināts
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
-DocType: Hub Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta
+DocType: Marketplace Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta
DocType: Guardian,Guardian,aizbildnis
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, ieskaitot un virs tā, pārvieto jaunajā izdevumā"
DocType: Salary Detail,Tax on additional salary,Nodoklis par papildu algu
@@ -6781,7 +6798,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
DocType: Purchase Invoice,input service,ievades pakalpojums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana
@@ -6815,7 +6832,7 @@
DocType: Company,Date of Incorporation,Reģistrācijas datums
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Pēdējā pirkuma cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
DocType: Delivery Note,Air,Gaiss
@@ -6829,12 +6846,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Izveidojiet materiālu pieprasījumus (MRP) un darba pasūtījumus.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Iestatīt noklusējuma maksājuma veidu
DocType: Grant Application,Withdrawn,atsaukts
-DocType: Hub Settings,Hub Settings,Hub iestatījumi
DocType: Support Search Source,Support Search Source,Atbalsta meklēšanas avotu
DocType: Project,Gross Margin %,Bruto rezerve%
DocType: BOM,With Operations,Ar operāciju
DocType: Support Search Source,Post Route Key List,Pēcreģistrācijas atslēgu saraksts
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
DocType: Asset,Is Existing Asset,Vai esošajam aktīvam
DocType: Salary Component,Statistical Component,statistikas komponents
DocType: Salary Component,Statistical Component,statistikas komponents
@@ -6904,7 +6920,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pievienojiet Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,krājumu līmeņi
DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Izveidot Variantu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 97e49b0..d287b66 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Име на периодот
DocType: Employee,Salary Mode,Режим на плата
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Регистрирај се
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирај се
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Пост-клуч за пат
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Овозможува ставките да се додадат повеќе пати во една трансакција
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Изнајмени
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Сите сметки
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не може да се префрли на вработениот со статус Лево
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете"
DocType: Vehicle Service,Mileage,километражата
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
DocType: Drug Prescription,Update Schedule,Распоред за ажурирање
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути
DocType: Leave Type,Leave Type Name,Остави видот на името
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
,Delay Days,Денови на одложување
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина
DocType: Asset Maintenance Log,Periodicity,Поените
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното растојание меѓу редовите на растенијата за оптимален раст
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Одбрана
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Прилагодување за заокружување
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Барање за исплата
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Барање за исплата
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,За да ги видите логовите на Точките за лојалност доделени на купувачи.
DocType: Asset,Value After Depreciation,Вредност по амортизација
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,поврзани
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот
DocType: Grading Scale,Grading Scale Name,Скала за оценување Име
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Додај корисници на пазар
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Додај корисници на пазар
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
DocType: Sales Invoice,Company Address,адреса на компанијата
DocType: BOM,Operations,Операции
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Неподдржани сметки за побарувања кои ќе се користат ако не се поставени во Пациентот за да ги наплаќаат трошоците за назначување.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од адреса 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.
DocType: Packed Item,Parent Detail docname,Родител Детална docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од
DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Вкупен износ на кредит
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,изберете Бум
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,изберете Бум
DocType: SMS Log,SMS Log,SMS Влез
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Лекови
DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
DocType: Expense Claim Detail,Claim Amount,Износ барање
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работна нарачка е {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна плата
DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} е замрзнат
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замрзнат
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Акции Трошоци
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Одберете Целна Магацински
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк
DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис на плаќањето
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,недоволна Акции
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,недоволна Акции
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење
DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
DocType: Bank Account,Bank Account,Банкарска сметка
DocType: Travel Itinerary,Check-out Date,Датум на заминување
DocType: Leave Type,Allow Negative Balance,Им овозможи на негативното салдо
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да го избришете Типот на проектот 'External'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Изберете алтернативна ставка
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изберете алтернативна ставка
DocType: Employee,Create User,Креирај пристап
DocType: Selling Settings,Default Territory,Стандардно Територија
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизија
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Поставување критериуми
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Добиени на
DocType: Codification Table,Medical Code,Медицински законик
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Поврзете го Амазон со ERPNext
@@ -482,13 +485,11 @@
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е откажана
DocType: Contract Template,Fulfilment Terms and Conditions,Условите и условите за исполнување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Материјал Барање
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Купување Детали за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
DocType: Salary Slip,Total Principal Amount,Вкупен главен износ
DocType: Student Guardian,Relation,Врска
DocType: Student Guardian,Mother,мајка
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс
DocType: Email Digest,New Quotations,Нов Цитати
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.
+DocType: Journal Entry,Payment Order,Наложба за плаќање
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените
DocType: Tax Rule,Shipping County,округот превозот
DocType: Currency Exchange,For Selling,За продажба
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Погрешна лозинка
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Варијанта на
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
DocType: Employee,External Work History,Надворешни Историја работа
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Кружни Суд Грешка
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Потврда за испорака
DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Трошоци на продадени средства
@@ -611,10 +613,10 @@
DocType: Project Update,Good/Steady,Добро / стабилно
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум на фактурата
DocType: GL Entry,Debit Amount,Износ дебитна
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор
DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ве молиме погледнете приврзаност
DocType: Purchase Order,% Received,% Доби
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
@@ -639,7 +641,6 @@
DocType: Depreciation Schedule,Schedule Date,Распоред Датум
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Спакувани Точка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Job Offer Term,Job Offer Term,Рок за понуда за работа
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Стандардните поставувања за купување трансакции.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Постои цена активност за вработените {0} од тип активност - {1}
@@ -670,7 +671,7 @@
DocType: Purchase Receipt,Vehicle Date,Датум на возилото
DocType: Student Log,Medical,Медицинска
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за губење
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Изберете дрога
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Изберете дрога
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран
DocType: Announcement,Receiver,приемник
@@ -690,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
DocType: Delivery Note,% Installed,% Инсталирана
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв
DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска
DocType: Purchase Invoice,Supplier Name,Добавувачот Име
@@ -718,7 +719,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
@@ -764,7 +765,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција"
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.
DocType: Patient,Allergies,Алергии
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промени го кодот на предметот
@@ -827,7 +828,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба"
DocType: Patient,Risk Factors,Фактори на ризик
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
DocType: Vital Signs,Respiratory rate,Респираторна стапка
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управување Склучување
DocType: Vital Signs,Body Temperature,Температура на телото
@@ -868,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
DocType: Production Plan Item,Pending Qty,Во очекување на Количина
DocType: Budget,Ignore,Игнорирај
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не е активен
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,проверка подесување димензии за печатење
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Креирај лизгалки
@@ -882,7 +883,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите броеви за оценување на добавувачи.
DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
DocType: Delivery Note,Rail,Железнички
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
@@ -922,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум
DocType: Production Plan,Production Plan,План за производство
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продажбата Враќање
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажбата Враќање
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување
,Total Stock Summary,Вкупно Акции Резиме
@@ -1021,7 +1022,8 @@
DocType: Student Batch Name,Batch Name,Име на серијата
DocType: Fee Validity,Max number of visit,Макс број на посети
,Hotel Room Occupancy,Хотелско сместување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0}
@@ -1086,7 +1088,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,време лист
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Суровини врз основа на
DocType: Sales Invoice,Port Code,Пристаниште код
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Резервен магацин
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервен магацин
DocType: Lead,Lead is an Organization,Олово е организација
DocType: Guardian Interest,Interest,интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата
@@ -1100,7 +1102,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критериуми за оценување на добавувачот.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
DocType: Sales Invoice,Redeem Loyalty Points,Побарајте поени за лојалност
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Плаќање Влегување веќе е создадена
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
@@ -1131,7 +1133,6 @@
DocType: GST Account,IGST Account,IGST сметка
DocType: Serial No,Warranty Expiry Date,Гаранција датумот на истекување
DocType: Material Request Item,Quantity and Warehouse,Кол и Магацински
-DocType: Hub Settings,Unregister,Одрегистрирај се
DocType: Sales Invoice,Commission Rate (%),Комисијата стапка (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Ве молиме одберете програма
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Ве молиме одберете програма
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,Распределба
DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не е складишна ставка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не е складишна ставка
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New"
DocType: Mode of Payment Account,Default Account,Стандардно профил
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,Песок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела
DocType: BOM,Website Specifications,Веб-страница Спецификации
DocType: Special Test Items,Particulars,Спецификации
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба.
DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи
DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи.
DocType: Project Task,Make Timesheet,Направете timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1244,7 +1245,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Сопственост за трансфер на вработените
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времето треба да биде помалку од времето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологијата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презаречено \ за да се исполни нарачката за продажба {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Канцеларија Одржување трошоци
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Оди до
@@ -1257,7 +1258,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин:
DocType: Salary Component,Do not include in total,Не вклучувајте вкупно
DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ценовник не е избрано
DocType: Employee,Family Background,Семејно потекло
DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
@@ -1282,11 +1283,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ажурирање на проектот.
DocType: SMS Center,All Customer Contact,Сите корисници Контакт
DocType: Location,Tree Details,Детали за дрво
-DocType: Hub Settings,Registered,Регистрирани
+DocType: Marketplace Settings,Registered,Регистрирани
DocType: Training Event,Event Status,Статус на настанот
DocType: Volunteer,Availability Timeslot,Достапност Timeslot
,Support Analytics,Поддршка Аналитика
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ако имате било какви прашања, Ве молиме да се вратам на нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ако имате било какви прашања, Ве молиме да се вратам на нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Мапа на готовински тек
DocType: Item,Website Warehouse,Веб-страница Магацински
DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот износ на фактура
@@ -1294,7 +1295,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена
DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
@@ -1305,7 +1306,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите веќе постојат
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиентите и вршителите
DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Ви благодариме за вашиот бизнис!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Ви благодариме за вашиот бизнис!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддршка queries од потрошувачи.
DocType: Employee Property History,Employee Property History,Историја на сопственост на вработените
DocType: Setup Progress Action,Action Doctype,Акција Doctype
@@ -1338,7 +1339,6 @@
DocType: Work Order,Item To Manufacture,Ставка за производство
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус е {2}
DocType: Water Analysis,Collection Temperature ,Температура на собирање
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Employee,Provide Email Address registered in company,Обезбедување на E-mail адреса во компанијата
DocType: Shopping Cart Settings,Enable Checkout,овозможи Работа
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Нарачка на плаќање
@@ -1362,10 +1362,12 @@
DocType: Fertilizer,Fertilizer Contents,Содржина на ѓубрива
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истражување и развој
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ за Наплата
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Детали за регистрација
DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ
DocType: Item Reorder,Re-Order Qty,Повторно да Количина
DocType: Leave Block List Date,Leave Block List Date,Остави Забрани Листа Датум
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки
DocType: Sales Team,Incentives,Стимулации
@@ -1391,7 +1393,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Секогаш ги синхронизирате вашите производи од Amazon MWS пред да ги синхронизирате деталите за нарачки
DocType: Delivery Trip,Delivery Stops,Испораката се прекинува
DocType: Salary Slip,Working Days,Работни дена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0}
DocType: Serial No,Incoming Rate,Влезна Цена
DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
DocType: Leave Type,Encashment Threshold Days,Дневни прагови за инкасирање
@@ -1410,18 +1412,19 @@
DocType: Restaurant Table,Minimum Seating,Минимално седење
DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
DocType: Examination Result,Examination Result,испитување резултат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Купување Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Купување Потврда
,Received Items To Be Billed,Примените предмети да бидат фактурирани
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Валута на девизниот курс господар.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтрирај Вкупно нула количина
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} мора да биде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос
DocType: Employee Boarding Activity,Activity Name,Име на активност
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени го датумот на издавање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно)
DocType: Payroll Entry,Number Of Employees,Број на вработени
DocType: Journal Entry,Depreciation Entry,амортизација за влез
@@ -1431,7 +1434,7 @@
DocType: Vital Signs,One Sided,Едностран
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина
-DocType: Hub Settings,Custom Data,Прилагодени податоци
+DocType: Marketplace Settings,Custom Data,Прилагодени податоци
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0}
DocType: Bank Reconciliation,Total Amount,Вкупен износ
@@ -1506,7 +1509,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,санкционирани
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
DocType: Payroll Entry,Salary Slips Submitted,План за плати поднесен
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
@@ -1563,7 +1566,7 @@
DocType: Timesheet Detail,Bill,Бил
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бела
DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.
DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија
@@ -1579,7 +1582,7 @@
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
@@ -1630,7 +1633,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Е Враќање (Дебитна белешка)
DocType: Workstation,Wages,Плати
DocType: Asset Maintenance,Maintenance Manager Name,Name Manager
-DocType: Hub Settings,Hub URL,URL на Hub
DocType: Agriculture Task,Urgent,Итно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива:
@@ -1669,7 +1671,7 @@
DocType: Tax Rule,Shipping State,Превозот држава
,Projected Quantity as Source,Проектирани Кол како Извор
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Пат за испорака
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Пат за испорака
DocType: Student,A-,А-
DocType: Share Transfer,Transfer Type,Вид на трансфер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба
@@ -1705,6 +1707,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Просечна возраст
DocType: Education Settings,Attendance Freeze Date,Публика замрзнување Датум
DocType: Education Settings,Attendance Freeze Date,Публика замрзнување Датум
+DocType: Payment Request,Inward,Внатре
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Преглед на сите производи
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална олово време (денови)
@@ -1758,11 +1761,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
+DocType: Payment Request,Outward,Нанадвор
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Капацитет Грешка планирање
,Trial Balance for Party,Судскиот биланс за партија
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители
DocType: Salary Slip,Earnings,Приходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс
,GST Sales Register,GST продажба Регистрирај се
DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
@@ -1774,7 +1779,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полињата ќе бидат копирани само во времето на создавањето.
DocType: Setup Progress Action,Domains,Домени
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,За управување со
DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник
@@ -1800,7 +1804,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.
DocType: Account,Balance Sheet,Биланс на состојба
DocType: Leave Type,Is Earned Leave,Заработено е
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
DocType: Fee Validity,Valid Till,Валидно до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
@@ -1828,7 +1832,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Оставете Тип е латерален
DocType: Support Settings,Close Issue After Days,Затвори прашање по денови
,Eway Bill,Ева Бил
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Оставете го празно ако се земе предвид за сите гранки
DocType: Job Opening,Staffing Plan,Кадровски план
DocType: Bank Guarantee,Validity in Days,Важност во денови
@@ -1842,7 +1846,7 @@
DocType: Global Defaults,Current Fiscal Year,Тековната фискална година
DocType: Purchase Invoice,Group same items,Група истите елементи
DocType: Purchase Invoice,Disable Rounded Total,Оневозможи Вкупно заокружено
-DocType: Hub Settings,Sync in Progress,Синхронизацијата е во тек
+DocType: Marketplace Settings,Sync in Progress,Синхронизацијата е во тек
DocType: Department,Parent Department,Одделение за родители
DocType: Loan Application,Repayment Info,Информации за отплата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не може да биде празно"
@@ -1879,7 +1883,7 @@
,Budget Variance Report,Буџетот Варијанса Злоупотреба
DocType: Salary Slip,Gross Pay,Бруто плата
DocType: Item,Is Item from Hub,Е предмет од Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивидендите кои ги исплатува
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Сметководство Леџер
@@ -1918,7 +1922,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сметки се плаќаат Резиме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Рецепти за лабораториски тестови
@@ -1942,7 +1946,7 @@
DocType: Contract,Contract,Договор
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораториско тестирање на податоци
DocType: Email Digest,Add Quote,Додади цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Индиректни трошоци
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
@@ -1956,7 +1960,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не успеав да се најавам
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Средство {0} создадено
DocType: Special Test Items,Special Test Items,Специјални тестови
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
@@ -1980,7 +1984,7 @@
DocType: Student Group Student,Group Roll Number,Група тек број
DocType: Student Group Student,Group Roll Number,Група тек број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
@@ -1994,7 +1998,7 @@
DocType: Sales Invoice Item,Edit Description,Измени Опис
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,тим Новости
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,За Добавувачот
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,За Добавувачот
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции.
DocType: Purchase Invoice,Grand Total (Company Currency),Сѐ Вкупно (Валута на Фирма)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат
@@ -2068,6 +2072,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Стареењето опсег од 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Детали за ваучер за затворање
DocType: Shopify Log,Shopify Log,Купувај дневник
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Inpatient Occupancy,Check In,Проверете
DocType: Maintenance Schedule Item,No of Visits,Број на посети
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}"
@@ -2095,7 +2100,7 @@
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Од {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Некои пораки се неважечки
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Некои пораки се неважечки
DocType: Work Order Operation,Operation Description,Операција Опис
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.
DocType: Quotation,Shopping Cart,Кошничка
@@ -2132,7 +2137,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да биде поголема од 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Непланирана
@@ -2173,7 +2178,7 @@
DocType: Leave Type,Max Leaves Allowed,Дозволено Макс Лист
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
DocType: Email Digest,Bank Balance,Банката биланс
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете одобрение задолжително во апликацијата за напуштање
DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
DocType: Journal Entry Account,Account Balance,Баланс на сметка
@@ -2202,10 +2207,10 @@
DocType: Shipping Rule Condition,To Value,На вредноста
DocType: Loyalty Program,Loyalty Program Type,Тип на програма за лојалност
DocType: Asset Movement,Stock Manager,Акции менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Пакување фиш
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Пакување фиш
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Канцеларијата изнајмување
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал
DocType: Disease,Common Name,Заедничко име
@@ -2234,6 +2239,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Може да има повеќекратен колективен фактор врз основа на вкупните потрошени. Но факторот на конверзија за откуп секогаш ќе биде ист за сите нивоа.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Точка Варијанти
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените
DocType: Cost Center,Parent Cost Center,Родител цена центар
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изберете Можни Добавувачот
@@ -2248,6 +2254,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
DocType: Student Attendance Tool,Students HTML,студентите HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
DocType: POS Profile,Apply Discount,Спроведување на попуст
DocType: GST HSN Code,GST HSN Code,GST HSN законик
DocType: Employee External Work History,Total Experience,Вкупно Искуство
@@ -2284,6 +2292,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Именувањето е откажано, Ве молиме прегледајте и откажете ја фактурата {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапни Серија Количина на складиште
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update за печатење формат
+DocType: Bank Account,Is Company Account,Е сметката на компанијата
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Оставете Тип {0} не се вклопува
DocType: Landed Cost Voucher,Landed Cost Help,Слета Цена Помош
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2351,7 +2360,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нема податоци за пакет
DocType: Shipping Rule Condition,From Value,Од вредност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Производна количина е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Производна количина е задолжително
DocType: Loan,Repayment Method,Начин на отплата
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на"
DocType: Quality Inspection Reading,Reading 4,Читање 4
@@ -2378,7 +2387,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ред {idx}: {field} е потребен за создавање на фактури за отворање {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детали
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Препратат на плаќање E-mail
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Препратат на плаќање E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,нова задача
DocType: Clinical Procedure,Appointment,Назначување
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направете цитат
@@ -2404,11 +2413,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промени во Пари
DocType: Assessment Plan,Grading Scale,скала за оценување
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,веќе завршени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Акции во рака
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ве молиме додадете ги преостанатите придобивки {0} на апликацијата како \ pro-rata компонента
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Увоз успешно!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Веќе постои плаќање Барам {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Веќе постои плаќање Барам {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
DocType: Healthcare Practitioner,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
@@ -2456,6 +2466,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Вкупен износ Надоместени
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Данокот на плата не може да биде помал од датумот на приклучување на вработениот
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} создадена
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Отворени работни места за назначување {0} веќе отворени \ или ангажирање завршени според планот за вработување {1}
DocType: Vital Signs,Constipated,Запечатен
@@ -2627,7 +2638,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
DocType: Email Digest,Annual Expenses,годишните трошоци
DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи нарачка
DocType: SMS Center,Send To,Испрати до
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
@@ -2635,7 +2646,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување
DocType: Territory,Territory Name,Име територија
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани податоци
DocType: Purchase Order Item,Warehouse and Reference,Магацин и упатување
@@ -2689,11 +2700,11 @@
DocType: Quality Inspection Reading,Reading 10,Читањето 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Серискиот нос {0} не припаѓа на локацијата {1}
DocType: Item,Barcodes,Баркодове
-DocType: Hub Category,Hub Node,Центар Јазол
+DocType: Hub Tracked Item,Hub Node,Центар Јазол
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Соработник
DocType: Asset Movement,Asset Movement,средства движење
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,нов кошничка
DocType: Taxable Salary Slab,From Amount,Од износ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
@@ -2710,11 +2721,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet детали
DocType: Purchase Receipt Item Supplied,Consumed Qty,Конзумира Количина
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомуникации
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Направете плаќање Влегување
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Направете плаќање Влегување
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
,Sales Invoice Trends,Продажбата Трендови Фактура
DocType: Leave Application,Apply / Approve Leaves,Спроведување / одобрија Лисја
@@ -2740,7 +2751,7 @@
DocType: Item,Has Variants,Има варијанти
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
@@ -2800,7 +2811,7 @@
DocType: Pricing Rule,Selling,Продажби
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
DocType: Sales Person,Name and Employee ID,Име и вработените проект
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
DocType: Website Item Group,Website Item Group,Веб-страница Точка група
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Давачки и даноци
@@ -2821,7 +2832,7 @@
DocType: Account,Frozen,Замрзнати
DocType: Delivery Note,Vehicle Type,Тип на возило
DocType: Sales Invoice Payment,Base Amount (Company Currency),База Износ (Фирма валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Суровини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Суровини
DocType: Payment Reconciliation Payment,Reference Row,Суд ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Детали за сметководство
@@ -2830,7 +2841,7 @@
DocType: Inpatient Record,O Positive,О Позитивно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип на трансакција
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип на трансакција
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Прифаќање критериуми
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници
@@ -2854,7 +2865,7 @@
DocType: Woocommerce Settings,Tax Account,Даночна сметка
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Достапни слотови
DocType: C-Form Invoice Detail,Invoice No,Фактура бр
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Направете Плакањето
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Направете Плакањето
DocType: Room,Room Name,соба Име
DocType: Prescription Duration,Prescription Duration,Времетраење на рецепт
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
@@ -2884,7 +2895,7 @@
DocType: Chapter,Chapter,Поглавје
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пар
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во POS фактура кога е избран овој режим.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Изберете BOM и Количина за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количина за производство
DocType: Asset,Depreciation Schedule,амортизација Распоред
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти
DocType: Bank Reconciliation Detail,Against Account,Против профил
@@ -2910,7 +2921,7 @@
,Quotation Trends,Трендови на Понуди
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule,Shipping Amount,Испорака Износ
DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додади Клиентите
@@ -2923,7 +2934,7 @@
DocType: Serial No,Invoice Details,Детали за фактура
DocType: Grant Application,Show on Website,Покажи на веб-страница
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете
-DocType: Hub Category,Hub Category,Категорија на категории
+DocType: Hub Tracked Item,Hub Category,Категорија на категории
DocType: Purchase Invoice,SEZ,СЕЗ
DocType: Purchase Receipt,Vehicle Number,Број на возило
DocType: Loan,Loan Amount,Износ на кредитот
@@ -2956,7 +2967,7 @@
DocType: Shareholder,Shareholder,Акционер
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
DocType: Cash Flow Mapper,Position,Позиција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Добијте предмети од рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Добијте предмети од рецепти
DocType: Patient,Patient Details,Детали за пациентот
DocType: Inpatient Record,B Positive,Б Позитивен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3023,7 +3034,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс
DocType: Normal Test Template,Normal Test Template,Нормален тест образец
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Понуда
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
DocType: Salary Slip,Total Deduction,Вкупно Расходи
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката
@@ -3069,19 +3080,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Сериски Не {0} не припаѓа на ниту еден Магацински
DocType: Grant Application,Email Notification Sent,Испратено е известување за е-пошта
DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компанијата е рационална за сметка на компанијата
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред"
DocType: Bank Guarantee,Supplier,Добавувачот
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Добие од
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи Детали за плаќање
DocType: C-Form,Quarter,Четвртина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Останати трошоци
DocType: Global Defaults,Default Company,Стандардно компанијата
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Company,Transactions Annual History,Трансакции годишна историја
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
DocType: Bank,Bank Name,Име на банка
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарен посета на болничка посета
DocType: Vital Signs,Fluid,Течност
DocType: Leave Application,Total Leave Days,Вкупно Денови Отсуство
@@ -3091,7 +3103,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена,"
DocType: Payroll Entry,Fortnightly,на секои две недели
DocType: Currency Exchange,From Currency,Од валутен
@@ -3122,6 +3134,7 @@
DocType: Vehicle Service,Service Item,послужната ствар
DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
+DocType: Payment Request,Transaction Details,Детали за трансакција
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
DocType: Blanket Order Item,Ordered Quantity,Нареди Кол
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
@@ -3140,7 +3153,7 @@
DocType: Account,Fixed Asset,Основни средства
DocType: Amazon MWS Settings,After Date,По Датум
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
,Department Analytics,Одделот за анализи
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната
@@ -3170,7 +3183,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи атрибути на варијанта
DocType: Student,Blood Group,Крвна група
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежна портал во планот {0} е различна од сметката на платежната порта во ова барање за плаќање
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежна портал во планот {0} е различна од сметката на платежната порта во ова барање за плаќање
DocType: Course,Course Name,Име на курсот
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисниците кои може да одобри апликации одмор одредена вработениот
@@ -3191,11 +3204,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебитна Да се бара
DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Откупната цена Листа
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Датум на трансакција
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум на трансакција
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
DocType: Job Offer Term,Offer Term,Понуда Рок
DocType: Asset,Quality Manager,Менаџер за квалитет
@@ -3203,7 +3216,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Плаќање помирување
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Ве молиме изберете име incharge на лицето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технологија
-DocType: Hub Settings,Unregister from Hub,Одрегистрирајте се од Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Вкупно ненаплатени: {0}
DocType: BOM Website Operation,BOM Website Operation,Бум на вебсајт Операција
DocType: Bank Statement Transaction Payment Item,outstanding_amount,извонреден_мамент
@@ -3229,7 +3241,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додади временски слотови
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
@@ -3346,8 +3358,8 @@
DocType: Travel Request,Any other details,Сите други детали
DocType: Water Analysis,Origin,Потекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -3370,7 +3382,7 @@
DocType: Cash Flow Mapper,Section Leader,Лидер на одделот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Извор на фондови (Пасива)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Изворот и целните локација не можат да бидат исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Вработен
DocType: Bank Guarantee,Fixed Deposit Number,Број за фиксен депозит
DocType: Asset Repair,Failure Date,Датум на откажување
@@ -3408,7 +3420,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
DocType: Employee Separation,Employee Separation Template,Шаблон за одделување на вработените
DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Станете продавач
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
DocType: Purchase Invoice,Credit To,Кредитите за
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти
DocType: Employee Education,Post Graduate,Постдипломски
@@ -3424,9 +3436,9 @@
DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
DocType: Warranty Claim,Raised By,Покренати од страна на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Рецепти
DocType: Payment Gateway Account,Payment Account,Уплатна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Обесштетување Off
DocType: Job Offer,Accepted,Прифатени
@@ -3442,14 +3454,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати од пребарувањето
DocType: Room,Room Number,Број на соба
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референца {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
DocType: Journal Entry Account,Payroll Entry,Влез во платниот список
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Погледни такса записи
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
DocType: Contract,Fulfilment Status,Статус на исполнување
DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот
@@ -3463,7 +3476,6 @@
DocType: Job Card,For Quantity,За Кол
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграцијата на Google Мапи не е овозможена
DocType: Support Search Source,Result Preview Field,Поле за преглед на резултати
DocType: Item Price,Packing Unit,Единица за пакување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не е поднесен
@@ -3492,7 +3504,7 @@
DocType: BOM,Show Operations,Прикажи операции
,Minutes to First Response for Opportunity,Минути за прв одговор за можности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Вкупно Отсутни
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица мерка
DocType: Fiscal Year,Year End Date,Годината завршува на Датум
DocType: Task Depends On,Task Depends On,Задача зависи од
@@ -3589,8 +3601,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0}
DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути
DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
@@ -3663,7 +3675,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Категорија на родители
DocType: Payroll Entry,Select Employees,Избери Вработени
DocType: Shopify Settings,Sales Invoice Series,Серија на фактури за продажба
DocType: Opportunity,Potential Sales Deal,Потенцијален Продај договор
@@ -3686,7 +3697,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Дупликат внес. Ве молиме проверете Овластување Правило {0}
DocType: Journal Entry Account,Reference Due Date,Референтен датум на достасување
DocType: Purchase Order,Ref SQ,Реф SQ
-DocType: Hub Settings,Site Name,Името на сајтот
DocType: Leave Type,Applicable After (Working Days),Применливи по (работни дена)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,мора да се поднесе приемот на документи
DocType: Purchase Invoice Item,Received Qty,Доби Количина
@@ -3723,7 +3733,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество
DocType: Account,Income Account,Сметка приходи
DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Испорака
DocType: Volunteer,Weekdays,Работни дена
DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани
@@ -3769,8 +3779,8 @@
DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
DocType: Company,Stock Settings,Акции Settings
@@ -3804,7 +3814,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Крај Количина По трансакцијата
,Pending SO Items For Purchase Request,Во очекување на ПА Теми за купување Барање
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,студент Запишување
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} е исклучен
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е исклучен
DocType: Supplier,Billing Currency,Платежна валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Апликација за заем
@@ -3858,7 +3868,7 @@
DocType: Price List,Price List Master,Ценовник мајстор
DocType: GST Account,CESS Account,CESS сметка
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Линк до материјално барање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Линк до материјално барање
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форум активност
,S.O. No.,ПА број
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава
@@ -3911,7 +3921,7 @@
,Salary Register,плата Регистрирај се
DocType: Warehouse,Parent Warehouse,родител Магацински
DocType: Subscription,Net Total,Нето Вкупно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинирање на различни видови на кредитот
DocType: Bin,FCFS Rate,FCFS стапка
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Преостанатиот износ за наплата
@@ -3933,7 +3943,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} {1} Атрибут не постои во листа на валидни Точка атрибут вредности за ставката {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Изберете сериски броеви
DocType: BOM Item,Scrap %,Отпад%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор"
DocType: Travel Request,Require Full Funding,Потребно целосно финансирање
DocType: Maintenance Visit,Purposes,Цели
@@ -3979,7 +3988,7 @@
DocType: Lab Test,LabTest Approver,LabTest одобрувач
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
DocType: Vehicle Service,Engine Oil,на моторното масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Создадени работни задачи: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Создадени работни задачи: {0}
DocType: Sales Invoice,Sales Team1,Продажбата Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не постои
DocType: Sales Invoice,Customer Address,Клиент адреса
@@ -3987,7 +3996,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки
DocType: Company,Default Inventory Account,Стандардно Инвентар сметка
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Фолио броевите не се совпаѓаат
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Барање за исплата за {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Барање за исплата за {0}
DocType: Item Barcode,Barcode Type,Тип на баркод
DocType: Antibiotic,Antibiotic Name,Име на антибиотик
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Добавувач Група господар.
@@ -4002,7 +4011,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
DocType: BOM,Item UOM,Точка UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
DocType: Cheque Print Template,Primary Settings,Примарен Settings
DocType: Attendance Request,Work From Home,Работа од дома
DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
@@ -4016,7 +4025,7 @@
DocType: Payment Request,Mute Email,Неми-пошта
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
DocType: Account,Account Number,Број на сметка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматско распределување на напредокот (FIFO)
DocType: Volunteer,Volunteer,Волонтер
@@ -4245,7 +4254,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студентски Подносител
DocType: Hub Tracked Item,Hub Tracked Item,Центар за гасеница
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL за RECIPIENT
@@ -4272,6 +4281,7 @@
DocType: Asset,Calculate Depreciation,Пресметајте ја амортизацијата
DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето парични текови од инвестициони
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Work Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Асет {0} мора да се поднесе
DocType: Fee Schedule Program,Total Students,Вкупно студенти
@@ -4309,7 +4319,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Количина Вкупно
DocType: Landed Cost Item,Receipt Document,приемот на документи
DocType: Employee Education,School/University,Училиште / Факултет
-DocType: Payment Request,Reference Details,Референца Детали
DocType: Sales Invoice Item,Available Qty at Warehouse,На располагање Количина на складиште
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирани Износ
DocType: Share Transfer,(including),(вклучувајќи)
@@ -4334,7 +4343,7 @@
DocType: Lead,Lower Income,Помал приход
DocType: Restaurant Order Entry,Current Order,Тековен ред
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Бројот на сериски број и количество мора да биде ист
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
DocType: Account,Asset Received But Not Billed,"Средства добиени, но не се наплаќаат"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0}
@@ -4343,7 +4352,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена.
DocType: Leave Policy Detail,Annual Allocation,Годишна распределба
DocType: Travel Request,Address of Organizer,Адреса на организаторот
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете здравствен работник ...
@@ -4352,7 +4361,7 @@
DocType: Asset,Fully Depreciated,целосно амортизираните
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот
@@ -4383,7 +4392,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
@@ -4439,19 +4448,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Оди на курсеви
DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивен данок во печатење
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарската сметка, од датумот и датумот, се задолжителни"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Пораката испратена
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Пораката испратена
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ
DocType: Salary Slip,Hour Rate,Цена на час
DocType: Stock Settings,Item Naming By,Точка грабеж на име со
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
DocType: Work Order,Material Transferred for Manufacturing,Материјал пренесен за производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,На сметка {0} не постои
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Изберете Програма за лојалност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете Програма за лојалност
DocType: Project,Project Type,Тип на проект
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
@@ -4544,6 +4552,7 @@
DocType: Employee Grade,Default Leave Policy,Стандардна политика за напуштање
DocType: Shopify Settings,Shop URL,Продавница URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Не контакти додаде уште.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слета Цена ваучер Износ
,Item Balance (Simple),Баланс на предметот (едноставен)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
@@ -4752,7 +4761,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
+DocType: POS Profile,Display Items In Stock,Покажи Теми Има во залиха
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
+DocType: Payment Order,Payment Order Reference,Референтен налог за нарачка
DocType: Water Analysis,Appearance,Изглед
DocType: HR Settings,Leave Status Notification Template,Остави шаблон за известување за статусот
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ср. Купување цена листа
@@ -4764,7 +4775,7 @@
,Sales Payment Summary,Резиме за исплата на продажба
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,API-кориснички клуч
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
DocType: Tax Withholding Category,Account Details,детали за сметка
DocType: Crop,Materials Required,Потребни материјали
@@ -4794,7 +4805,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Не Студентите во
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додај повеќе ставки или отвори образец
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
@@ -4946,7 +4956,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи
DocType: Purchase Invoice,Items,Теми
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување.
@@ -4976,7 +4986,7 @@
DocType: Contract,Unfulfilled,Неуспешен
DocType: Delivery Note Item,From Warehouse,Од Магацин
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
DocType: Shopify Settings,Default Customer,Стандарден клиент
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Име супервизор
@@ -5010,13 +5020,13 @@
DocType: Payroll Entry,Payroll Frequency,Даноци на фреквенција
DocType: Lab Test Template,Sensitivity,Чувствителност
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизацијата е привремено оневозможена бидејќи се надминати максималните обиди
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Суровина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следете ги преку E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројки и машинерии
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
DocType: Patient,Inpatient Status,Статус на стационар
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
DocType: Payment Entry,Internal Transfer,внатрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување
@@ -5074,7 +5084,7 @@
DocType: Lead,Lead Type,Потенцијален клиент Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Сите овие ставки се веќе фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Поставете нов датум на издавање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Поставете нов датум на издавање
DocType: Company,Monthly Sales Target,Месечна продажна цел
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба
@@ -5082,7 +5092,7 @@
DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
DocType: Supplier Scorecard,Evaluation Period,Период на евалуација
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,непознат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Работната нарачка не е креирана
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната нарачка не е креирана
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете го износот еднаков или поголем од {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
@@ -5119,7 +5129,7 @@
DocType: Job Opening,Job Title,Работно место
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски
DocType: Lab Test,Test Name,Име на тестирање
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка процедура потрошна точка
@@ -5128,13 +5138,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Пресметајте го проредениот распоред за амортизација врз основа на фискалната година
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете извештај за одржување повик.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
DocType: Loyalty Program,Customer Group,Група на потрошувачи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
@@ -5162,7 +5172,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5180,7 +5190,7 @@
DocType: Hotel Room,Hotel Room,Хотелска соба
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
DocType: Leave Type,Rounding,Заокружување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн."
DocType: Student,Guardian Details,Гардијан Детали
@@ -5221,7 +5231,6 @@
DocType: Supplier Quotation,Supplier Address,Добавувачот адреса
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Од Количина
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серија е задолжително
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансиски Услуги
DocType: Student Sibling,Student ID,студентски проект
@@ -5230,13 +5239,14 @@
DocType: Opening Invoice Creation Tool,Sales,Продажба
DocType: Stock Entry Detail,Basic Amount,Основицата
DocType: Training Event,Exam,испит
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Грешка на пазарот
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазарот
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија
DocType: Healthcare Service Unit,Vacant,Празен
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото
DocType: Fertilizer Content,Fertilizer Content,Содржина на ѓубрива
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5309,7 +5319,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект
DocType: Lab Prescription,Test Code,Тест законик
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подесувања за веб-сајт почетната страница од пребарувачот
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} е на чекање до {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} е на чекање до {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Барањата за RFQ не се дозволени за {0} поради поставената оценка од {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користени листови
DocType: Job Offer,Awaiting Response,Чекам одговор
@@ -5407,6 +5417,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направете материјал Барање
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0}
DocType: Asset Finance Book,Written Down Value,Пишана вредност
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка
DocType: Clinical Procedure,Age,Години
DocType: Sales Invoice Timesheet,Billing Amount,Платежна Износ
@@ -5435,7 +5446,6 @@
DocType: Travel Itinerary,Vegetarian,Вегетаријанец
DocType: Patient Encounter,Encounter Date,Датум на средба
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци
DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот
@@ -5450,7 +5460,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Условна казна
DocType: Program Enrollment Tool,New Academic Year,Новата академска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Врати / кредит Забелешка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Врати / кредит Забелешка
DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Вкупно Исплатен износ
DocType: GST Settings,B2C Limit,Ограничување на B2C
@@ -5468,7 +5478,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група"
DocType: Attendance Request,Half Day Date,Половина ден Датум
DocType: Academic Year,Academic Year Name,Академска година име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
DocType: Sales Partner,Contact Desc,Контакт Desc
DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
@@ -5489,10 +5499,10 @@
DocType: Payment Term,Day(s) after invoice date,Ден (и) по датумот на фактурата
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Датум на започнување треба да биде поголем од датумот на основање
DocType: Contract,Signed On,Потпишан на
-DocType: Bank Statement Transaction Invoice Item,Party Type,Партијата Тип
+DocType: Bank Account,Party Type,Партијата Тип
DocType: Payment Schedule,Payment Schedule,Распоред на исплата
DocType: Item Attribute Value,Abbreviation,Кратенка
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Плаќање Влегување веќе постои
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Плаќање Влегување веќе постои
DocType: Subscription,Trial Period End Date,Датум на завршување на судечкиот период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
DocType: Serial No,Asset Status,Статус на состојба
@@ -5527,6 +5537,7 @@
DocType: Account,Temporary,Привремено
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Клиент LPO Бр.
DocType: Amazon MWS Settings,Market Place Account Group,Група сметка на пазарот
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Направете плаќања
DocType: Program,Courses,курсеви
DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределба
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар
@@ -5535,7 +5546,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата?
DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Поставете компанијата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Поставете компанијата
DocType: Procedure Prescription,Procedure Created,Создадена е постапка
DocType: Pricing Rule,Buying,Купување
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ѓубрива
@@ -5552,7 +5563,7 @@
DocType: Employee Onboarding,Job Offer,Понуда за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институтот Кратенка
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Понуда од Добавувач
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
@@ -5581,17 +5592,17 @@
DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата."
DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
DocType: Company,HRA Settings,Поставувања за HRA
DocType: Employee Transfer,Transfer Date,Датум на пренос
DocType: Lab Test,Approved Date,Датум на одобрување
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирај ги Полето на предметот како UOM, група на предмети, Опис и број на часови."
DocType: Certification Application,Certification Status,Статус на сертификација
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Пазар
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Пазар
DocType: Travel Itinerary,Travel Advance Required,Потребно е патување
DocType: Subscriber,Subscriber Name,Претплатник Име
DocType: Serial No,Out of Warranty,Надвор од гаранција
@@ -5611,8 +5622,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човечки ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање
DocType: Disease,Treatment Task,Третман задача
+DocType: Payment Order Reference,Bank Account Details,Детали за банкарска сметка
DocType: Purchase Order Item,Blanket Order,Нарачка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Даночни средства
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производство цел е {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Плаќаат денови на куќата се преклопуваат со {0}
DocType: BOM Item,BOM No,BOM број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
@@ -5626,6 +5639,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Најдобро Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
+DocType: Payment Request,Payment Ordered,Нареди исплата
DocType: Asset Maintenance Team,Maintenance Team Name,Име на тимот за одржување
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Клиентот е задолжителен ако 'Клиент е избрана'
@@ -5697,7 +5711,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции
DocType: Student Group Creation Tool,Get Courses,Земете курсеви
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Партија
+DocType: Bank Account,Party,Партија
DocType: Healthcare Settings,Patient Name,Име на пациентот
DocType: Variant Field,Variant Field,Варијантско поле
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Целна локација
@@ -5719,7 +5733,7 @@
DocType: Employee,History In Company,Во историјата на компанијата
DocType: Customer,Customer Primary Address,Примарна адреса на потрошувачот
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Референтен број
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен број
DocType: Drug Prescription,Description/Strength,Опис / сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирај нова исплата / запис во дневникот
DocType: Certification Application,Certification Application,Сертификација апликација
@@ -5777,7 +5791,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент
@@ -5939,7 +5953,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство
DocType: Item Alternative,Alternative Item Code,Код на алтернативна точка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Изберете предмети за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете предмети за производство
DocType: Delivery Stop,Delivery Stop,Испорака Стоп
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
DocType: Item,Material Issue,Материјал Број
@@ -5974,7 +5988,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн"
DocType: Leave Block List,Applies to Company,Се однесува на компанијата
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
DocType: Loan,Disbursement Date,Датум на повлекување средства
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај ја најновата цена во сите спецификации
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицински рекорд
@@ -6007,7 +6021,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Loan,Repay from Salary,Отплати од плата
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
DocType: Additional Salary,Salary Slip,Плата фиш
DocType: Lead,Lost Quotation,Си ја заборавивте Цитати
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентски серии
@@ -6033,7 +6047,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали
DocType: Employee Education,Employee Education,Вработен образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Fertilizer,Fertilizer Name,Име на ѓубриво
DocType: Salary Slip,Net Pay,Нето плати
DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -6084,7 +6098,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центар за трошоци при внесувањето на билансната сметка
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Спојување со постоечка сметка
DocType: Budget,Warn,Предупреди
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата."
DocType: Asset Maintenance,Manufacturing User,Производство корисник
DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува
@@ -6112,10 +6126,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард
DocType: Salary Detail,Salary Detail,плата детали
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ве молиме изберете {0} Првиот
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Додадено е {0} корисници
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додадено е {0} корисници
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени"
DocType: Appointment Type,Physician,Лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми."
@@ -6136,7 +6150,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравствени услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравствени услуги
,Project wise Stock Tracking,Проектот мудро берза за следење
DocType: GST HSN Code,Regional,регионалната
DocType: Delivery Note,Transport Mode,Режим на транспорт
@@ -6156,7 +6170,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,"Акумулираната амортизација, како на"
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија на даночно ослободување од вработените
DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
DocType: Support Search Source,Post Route String,Последователна низа
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште е задолжително
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не успеа да создаде веб-локација
@@ -6164,6 +6178,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок
DocType: Program,Program Abbreviation,Програмата Кратенка
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
DocType: Warranty Claim,Resolved By,Реши со
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Распоред на празнење
@@ -6171,7 +6186,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM)
DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
@@ -6183,7 +6198,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови
DocType: Project,Expected Start Date,Се очекува Почеток Датум
DocType: Purchase Invoice,04-Correction in Invoice,04-корекција во фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
+DocType: Payment Request,Party Details,Детали за партијата
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта
DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купување на ценовник
@@ -6191,7 +6207,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Откажи претплата
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање
DocType: Supplier,Default Payment Terms Template,Шаблон за условите за исплата
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Валута трансакција мора да биде иста како и за исплата портал валута
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Валута трансакција мора да биде иста како и за исплата портал валута
DocType: Payment Entry,Receive,Добивате
DocType: Employee Benefit Application Detail,Earning Component,Заработка Компонента
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,цитати:
@@ -6341,7 +6357,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Asset,Naming Series,Именување Серија
DocType: Vital Signs,Coated,Обложени
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
@@ -6384,7 +6400,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде
DocType: Fees,Program Enrollment,програма за запишување
@@ -6395,8 +6411,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} е неактивен ученикот
DocType: Employee,Health Details,Детали за здравство
DocType: Leave Encashment,Encashable days,Датуми што може да се приклучат
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ
DocType: Soil Texture,Sandy Clay,Сенди Клеј
DocType: Grant Application,Assessment Manager,Менаџер за проценка
DocType: Payment Entry,Allocate Payment Amount,Одвои исплата Износ
@@ -6429,7 +6445,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд
,Sales Analytics,Продажбата анализи
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Достапно {0}
@@ -6541,7 +6557,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте го платениот износ во нарачката за продажба
DocType: BOM,Materials,Материјали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
,Item Prices,Точка цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
@@ -6557,7 +6573,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот)
DocType: Membership,Member Since,Член од
DocType: Purchase Invoice,Advance Payments,Аконтации
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Ве молиме изберете Здравствена служба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ве молиме изберете Здравствена служба
DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4}
DocType: Restaurant Reservation,Waitlisted,Листа на чекање
@@ -6598,7 +6614,7 @@
DocType: Lab Test,Test Group,Тест група
DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка
-DocType: Hub Settings,Company Logo,Лого на компанијата
+DocType: Company,Company Logo,Лого на компанијата
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
DocType: Item Default,Default Warehouse,Стандардно Магацински
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
@@ -6613,7 +6629,7 @@
DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5)
DocType: Student Attendance Tool,Batch,Серија
DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Стапка на ажурирање според последната набавка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Стапка на ажурирање според последната набавка
DocType: Donor,Donor Type,Тип на донатор
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматско повторување на документот се ажурира
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс
@@ -6629,7 +6645,7 @@
DocType: Assessment Result,Total Score,вкупниот резултат
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард
DocType: Journal Entry,Debit Note,Задолжување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API
DocType: Stock Entry,As per Stock UOM,Како по акција UOM
@@ -6704,6 +6720,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
DocType: Assessment Result,Summary,Резиме
+DocType: Payment Request,Payment Request Type,Тип на барањето за исплата
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Означи присуство
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебитни сметка
DocType: Fiscal Year,Year Start Date,Година започнува на Датум
@@ -6752,7 +6769,7 @@
DocType: Student Applicant,Approved,Одобрени
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
-DocType: Hub Settings,Last Sync On,Последно синхронизирање е вклучено
+DocType: Marketplace Settings,Last Sync On,Последно синхронизирање е вклучено
DocType: Guardian,Guardian,Гардијан
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Сите комуникации, вклучувајќи и над ова, ќе бидат преместени во новото издание"
DocType: Salary Detail,Tax on additional salary,Данок на дополнителна плата
@@ -6781,7 +6798,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.
DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
DocType: Purchase Invoice,input service,услуга за внесување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоција на вработените
@@ -6815,7 +6832,7 @@
DocType: Company,Date of Incorporation,Датум на основање
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Вкупен Данок
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна набавна цена
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински
DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма)
DocType: Delivery Note,Air,Воздух
@@ -6829,12 +6846,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Генерирање на материјални барања (MRP) и работни налози.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Поставете стандардниот начин на плаќање
DocType: Grant Application,Withdrawn,повлечени
-DocType: Hub Settings,Hub Settings,Settings центар
DocType: Support Search Source,Support Search Source,Поддршка за пребарување
DocType: Project,Gross Margin %,Бруто маржа%
DocType: BOM,With Operations,Со операции
DocType: Support Search Source,Post Route Key List,Листа со клучни зборови за пост
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}.
DocType: Asset,Is Existing Asset,Е постојните средства
DocType: Salary Component,Statistical Component,Компонента за статистика
DocType: Salary Component,Statistical Component,Компонента за статистика
@@ -6904,7 +6920,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикачи Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,акции степени
DocType: Customer,Commission Rate,Комисијата стапка
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Успешно се креираа записи за плаќања
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно се креираа записи за плаќања
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Направи Варијанта
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер"
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 19fb9e0..48b19fc 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,കാലാവധി നാമം
DocType: Employee,Salary Mode,ശമ്പളം മോഡ്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,രജിസ്റ്റർ ചെയ്യുക
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,രജിസ്റ്റർ ചെയ്യുക
DocType: Patient,Divorced,ആരുമില്ലെന്ന
DocType: Support Settings,Post Route Key,പോസ്റ്റ് റൂട്ട് കീ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക
@@ -25,6 +25,7 @@
DocType: Employee,Rented,വാടകയ്ക്ക് എടുത്തത്
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,എല്ലാ അക്കൗണ്ടുകളും
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ജീവനക്കാരനെ സ്റ്റാറ്റസ് ഇടത്തേക്ക് കൈമാറാനാകില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി"
DocType: Vehicle Service,Mileage,മൈലേജ്
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
DocType: Drug Prescription,Update Schedule,ഷെഡ്യൂൾ അപ്ഡേറ്റുചെയ്യുക
@@ -61,7 +62,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ
DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക
@@ -113,11 +114,12 @@
DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
,Delay Days,കാലതാമസം ഒഴിവാക്കുക
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം
DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ
DocType: Asset Maintenance Log,Periodicity,ഇതേ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,പരമാവധി വളർച്ചയ്ക്ക് സസ്യങ്ങളുടെ വരികൾ തമ്മിലുള്ള ഏറ്റവും കുറഞ്ഞ ദൂരം
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,പ്രതിരോധ
DocType: Salary Component,Abbr,Abbr
@@ -149,14 +151,14 @@
DocType: Purchase Invoice,Rounding Adjustment,റൌണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ഒരു ഉപഭോക്താവിലേക്ക് നിയുക്തമായിട്ടുള്ള വിശ്വസ്തന പോയിൻറുകളുടെ ലോഗുകൾ കാണാൻ.
DocType: Asset,Value After Depreciation,മൂല്യത്തകർച്ച ശേഷം മൂല്യം
DocType: Student,O+,അവളുടെ O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ബന്ധപ്പെട്ട
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല
DocType: Grading Scale,Grading Scale Name,ഗ്രേഡിംഗ് സ്കെയിൽ പേര്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Sales Invoice,Company Address,കമ്പനി വിലാസം
DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള്
@@ -165,6 +167,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,അപ്പോയിന്റ്മെന്റ് ചാർജുകൾ ബുക്കുചെയ്യാൻ രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കേണ്ടതാണ്.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,വിലാസം 2 മുതൽ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.
DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
@@ -188,7 +191,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
@@ -225,7 +228,7 @@
DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല
@@ -264,7 +267,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
DocType: Purchase Invoice Item,Is Fixed Asset,ഫിക്സ്ഡ് സ്വത്ത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},വർക്ക് ഓർഡർ {0}
@@ -285,7 +288,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,വാർഷിക ശമ്പളം
DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} മരവിച്ചു
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} മരവിച്ചു
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക
@@ -381,14 +384,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം
DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ്
DocType: Bank Statement Transaction Invoice Item,Payment Description,പേയ്മെന്റ് വിവരണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക
DocType: Email Digest,New Sales Orders,പുതിയ സെയിൽസ് ഓർഡറുകൾ
DocType: Bank Account,Bank Account,ബാങ്ക് അക്കൗണ്ട്
DocType: Travel Itinerary,Check-out Date,പരിശോധന തീയതി
DocType: Leave Type,Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',നിങ്ങൾക്ക് പദ്ധതി തരം 'ബാഹ്യ' ഇല്ലാതാക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക
DocType: Employee,Create User,ഉപയോക്താവ് സൃഷ്ടിക്കുക
DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി ടെറിട്ടറി
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ടെലിവിഷൻ
@@ -406,7 +409,7 @@
DocType: Course Schedule,Instructor Name,പരിശീലകൻ പേര്
DocType: Company,Arrear Component,അരറേ ഘടകം
DocType: Supplier Scorecard,Criteria Setup,മാനദണ്ഡ ക്രമീകരണവും
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ഏറ്റുവാങ്ങിയത്
DocType: Codification Table,Medical Code,മെഡിക്കൽ കോഡ്
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext ഉപയോഗിച്ച് ആമസോണുമായി ബന്ധിപ്പിക്കുക
@@ -476,13 +479,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി
DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
DocType: Salary Slip,Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക
DocType: Student Guardian,Relation,ബന്ധം
DocType: Student Guardian,Mother,അമ്മ
@@ -522,6 +523,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,മാക്സ് ഗ്രേഡ്
DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} ആയി സമർപ്പിക്കുന്നതല്ല.
+DocType: Journal Entry,Payment Order,പേയ്മെന്റ് ഓർഡർ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ്
DocType: Tax Rule,Shipping County,ഷിപ്പിംഗ് കൗണ്ടി
DocType: Currency Exchange,For Selling,വിൽപ്പനയ്ക്കായി
@@ -539,7 +541,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,തെറ്റായ പാസ്വേഡ്
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,മാറ്റ്-റിക്കോ-.YYYY.-
DocType: Item,Variant Of,ഓഫ് വേരിയന്റ്
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
@@ -559,7 +561,7 @@
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം
DocType: Employee Benefit Claim,Expense Proof,ചെലവ് തെളിയിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ഡെലിവറി നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ഡെലിവറി നോട്ട്
DocType: Patient Encounter,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
@@ -605,7 +607,7 @@
DocType: Project Update,Good/Steady,നല്ല / സ്ഥിരത
DocType: Bank Statement Transaction Invoice Item,Invoice Date,രസീത് തീയതി
DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
DocType: Support Search Source,Response Result Key Path,പ്രതികരണ ഫലം കീ പാത്ത്
DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
@@ -632,7 +634,6 @@
DocType: Depreciation Schedule,Schedule Date,ഷെഡ്യൂൾ തീയതി
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,ചിലരാകട്ടെ ഇനം
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Job Offer Term,Job Offer Term,ജോബ് ഓഫർ ടേം
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ഇടപാടുകൾ വാങ്ങുന്നത് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - പ്രവർത്തന ചെലവ് പ്രവർത്തന ടൈപ്പ് നേരെ എംപ്ലോയിസ് {0} നിലവിലുണ്ട്
@@ -663,7 +664,7 @@
DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി
DocType: Student Log,Medical,മെഡിക്കൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല
DocType: Announcement,Receiver,റിസീവർ
@@ -683,7 +684,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ
DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
@@ -711,7 +712,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ്ട്
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
@@ -756,7 +757,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി
DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ.
DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക."
DocType: Patient,Allergies,അലർജികൾ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ഇനം കോഡ് മാറ്റുക
@@ -819,7 +820,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക"
DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക്
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
DocType: Vital Signs,Body Temperature,ശരീര താപനില
@@ -860,7 +861,7 @@
DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം
DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
DocType: Budget,Ignore,അവഗണിക്കുക
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} സജീവമല്ല
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} സജീവമല്ല
DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്യുന്ന അക്കൗണ്ടും
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക
@@ -874,7 +875,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും.
DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ്
DocType: Delivery Note,Rail,റെയിൽ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
@@ -914,7 +915,7 @@
DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ തീയതി
DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക
,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം
@@ -1010,7 +1011,8 @@
DocType: Student Batch Name,Batch Name,ബാച്ച് പേര്
DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,സമയം ഷീറ്റ്
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush അസംസ്കൃത വസ്തുക്കൾ അടിസ്ഥാനത്തിൽ ഓൺ
DocType: Sales Invoice,Port Code,പോർട്ട് കോഡ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,റിസർവ് വെയർഹൗസ്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,റിസർവ് വെയർഹൗസ്
DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ്
DocType: Guardian Interest,Interest,പലിശ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ്
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,മാർക്കറ്റിംഗ്
DocType: Sales Invoice,Redeem Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ വീണ്ടെടുക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
@@ -1118,7 +1120,6 @@
DocType: GST Account,IGST Account,IGST അക്കൗണ്ട്
DocType: Serial No,Warranty Expiry Date,വാറന്റി കാലഹരണ തീയതി
DocType: Material Request Item,Quantity and Warehouse,അളവിലും വെയർഹൗസ്
-DocType: Hub Settings,Unregister,രജിസ്റ്റർ ചെയ്തത് മാറ്റുക
DocType: Sales Invoice,Commission Rate (%),കമ്മീഷൻ നിരക്ക് (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
@@ -1145,7 +1146,7 @@
DocType: Leave Allocation,Allocation,വിഹിതം
DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക."
DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
@@ -1171,7 +1172,7 @@
DocType: Soil Texture,Sand,മണല്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക
DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
@@ -1230,7 +1231,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,സമയം മുതൽ കുറച്ചു കാലം കുറവായിരിക്കണം
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവേർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ മുഴുവനായും ഉപയോഗിക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,പോകുക
@@ -1243,7 +1244,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,അക്കാദമിക് ടേം:
DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്
DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
@@ -1268,11 +1269,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,പ്രോജക്റ്റ് അപ്ഡേറ്റ്.
DocType: SMS Center,All Customer Contact,എല്ലാ കസ്റ്റമർ കോൺടാക്റ്റ്
DocType: Location,Tree Details,ട്രീ വിശദാംശങ്ങൾ
-DocType: Hub Settings,Registered,രജിസ്റ്റർ ചെയ്തു
+DocType: Marketplace Settings,Registered,രജിസ്റ്റർ ചെയ്തു
DocType: Training Event,Event Status,ഇവന്റ് അവസ്ഥ
DocType: Volunteer,Availability Timeslot,ലഭ്യത ടൈംലോട്ട്
,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ, ദയവായി തിരിച്ചു ഞങ്ങൾക്കു നേടുക."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ, ദയവായി തിരിച്ചു ഞങ്ങൾക്കു നേടുക."
DocType: Cash Flow Mapper,Cash Flow Mapper,ക്യാഷ് ഫ്ലോ മാപ്പർ
DocType: Item,Website Warehouse,വെബ്സൈറ്റ് വെയർഹൗസ്
DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻവോയിസ് തുക
@@ -1280,7 +1281,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
@@ -1291,7 +1292,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ഓഹരികൾ ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ
DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ഉപഭോക്താക്കൾക്ക് നിന്ന് അന്വേഷണങ്ങൾ പിന്തുണയ്ക്കുക.
DocType: Employee Property History,Employee Property History,എംപ്ലോയീസ് പ്രോപ്പർട്ടി ചരിത്രം
DocType: Setup Progress Action,Action Doctype,ആക്ഷൻ ഡോക്സൈപ്പ്
@@ -1324,7 +1325,6 @@
DocType: Work Order,Item To Manufacture,നിർമ്മിക്കാനുള്ള ഇനം
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} നില {2} ആണ്
DocType: Water Analysis,Collection Temperature ,ശേഖരത്തിന്റെ താപനില
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Employee,Provide Email Address registered in company,കമ്പനി രജിസ്റ്റർ ഇമെയിൽ വിലാസം നൽകുക
DocType: Shopping Cart Settings,Enable Checkout,ചെക്കൗട്ട് പ്രാപ്തമാക്കുക
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,പെയ്മെന്റ് നയിക്കുന്ന വാങ്ങുക
@@ -1348,10 +1348,12 @@
DocType: Fertilizer,Fertilizer Contents,രാസവസ്തുക്കൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ഗവേഷണവും വികസനവും
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ബിൽ തുക
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ
DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക
DocType: Item Reorder,Re-Order Qty,വീണ്ടും ഓർഡർ Qty
DocType: Leave Block List Date,Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത്
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം
DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ്
@@ -1377,7 +1379,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ഓർഡറുകൾ വിശദാംശങ്ങൾ സമന്വയിപ്പിക്കുന്നതിനുമുമ്പ് എല്ലായ്പ്പോഴും നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ ആമസോൺ MWS- യിൽ നിന്ന് സമന്വയിപ്പിക്കുക
DocType: Delivery Trip,Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾ
DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല
DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
DocType: Leave Type,Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ്
@@ -1396,18 +1398,19 @@
DocType: Restaurant Table,Minimum Seating,കുറഞ്ഞ സീറ്റിംഗ്
DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ
DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,വാങ്ങൽ രസീത്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,വാങ്ങൽ രസീത്
,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല
DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,റിലീസ് തിയതി മാറ്റുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
@@ -1417,7 +1420,7 @@
DocType: Vital Signs,One Sided,ഏകപക്ഷീയമായ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty
-DocType: Hub Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ
+DocType: Marketplace Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ഇനത്തിന് {0}
DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
@@ -1490,7 +1493,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,അനുവദിച്ചു
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
DocType: Payroll Entry,Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു
DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
@@ -1547,7 +1550,7 @@
DocType: Timesheet Detail,Bill,ബില്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,വൈറ്റ്
DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ.
DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
@@ -1563,7 +1566,7 @@
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
@@ -1611,7 +1614,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),റിട്ടേൺ (ഡെബിറ്റ് നോട്ട്)
DocType: Workstation,Wages,വേതനം
DocType: Asset Maintenance,Maintenance Manager Name,മെയിന്റനൻസ് മാനേജർ നാമം
-DocType: Hub Settings,Hub URL,ഹബ് URL
DocType: Agriculture Task,Urgent,തിടുക്കപ്പെട്ടതായ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല:
@@ -1650,7 +1652,7 @@
DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ
@@ -1686,6 +1688,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ശരാശരി പ്രായം
DocType: Education Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
DocType: Education Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
+DocType: Payment Request,Inward,അകത്ത്
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,എല്ലാ ഉത്പന്നങ്ങളും കാണുക
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
@@ -1737,11 +1740,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
+DocType: Payment Request,Outward,വെളിയിലേക്കുള്ള
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
,Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ്
DocType: Lead,Consultant,ഉപദേഷ്ടാവ്
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക
DocType: Salary Slip,Earnings,വരുമാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
@@ -1753,7 +1758,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,സൃഷ്ടിയുടെ സമയത്ത് മാത്രമേ ഫീൽഡുകൾ പകർത്തൂ.
DocType: Setup Progress Action,Domains,മണ്ഡലങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,മാനേജ്മെന്റ്
DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ
@@ -1779,7 +1783,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
DocType: Fee Validity,Valid Till,സാധുവാണ്
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
@@ -1807,7 +1811,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയമാണ്
DocType: Support Settings,Close Issue After Days,ദിവസം കഴിഞ്ഞശേഷം അടയ്ക്കുക പ്രശ്നം
,Eway Bill,ഈവേ ബിൽ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം.
DocType: Leave Control Panel,Leave blank if considered for all branches,എല്ലാ ശാഖകളും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
DocType: Job Opening,Staffing Plan,സ്റ്റാഫ് പ്ലാൻ
DocType: Bank Guarantee,Validity in Days,ങ്ങളിലായി സാധുത
@@ -1821,7 +1825,7 @@
DocType: Global Defaults,Current Fiscal Year,നടപ്പ് സാമ്പത്തിക വർഷം
DocType: Purchase Invoice,Group same items,ഗ്രൂപ്പ് അതേ ഇനങ്ങൾ
DocType: Purchase Invoice,Disable Rounded Total,വൃത്തത്തിലുള്ള ആകെ അപ്രാപ്തമാക്കുക
-DocType: Hub Settings,Sync in Progress,സമന്വയം പുരോഗമിക്കുന്നു
+DocType: Marketplace Settings,Sync in Progress,സമന്വയം പുരോഗമിക്കുന്നു
DocType: Department,Parent Department,പാരന്റ് ഡിപ്പാർട്ട്മെൻറ്
DocType: Loan Application,Repayment Info,തിരിച്ചടവ് വിവരങ്ങളും
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
@@ -1857,7 +1861,7 @@
,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ്
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും
@@ -1895,7 +1899,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ
@@ -1919,7 +1923,7 @@
DocType: Contract,Contract,കരാര്
DocType: Plant Analysis,Laboratory Testing Datetime,ലാബറട്ടറി ടെസ്റ്റിംഗ് ഡേറ്റാ ടൈം
DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
@@ -1933,7 +1937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു
DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെസ്റ്റ് ഇനങ്ങൾ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ്
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
@@ -1955,7 +1959,7 @@
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
@@ -1969,7 +1973,7 @@
DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം
DocType: Antibiotic,Antibiotic,ആൻറിബയോട്ടിക്
,Team Updates,ടീം അപ്ഡേറ്റുകൾ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,വിതരണക്കാരൻ വേണ്ടി
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,വിതരണക്കാരൻ വേണ്ടി
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,അക്കൗണ്ട് തരം സജ്ജീകരിക്കുന്നു ഇടപാടുകൾ ഈ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുന്നതിൽ സഹായിക്കുന്നു.
DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത്തം (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക
@@ -2043,6 +2047,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,പിഒസ് അടയ്ക്കുന്ന വൗച്ചറുടെ വിശദാംശങ്ങൾ
DocType: Shopify Log,Shopify Log,ലോഗ് ഷോപ്പ് ചെയ്യൂ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Inpatient Occupancy,Check In,വന്നുചേരുകയും പേര്രജിസ്റ്റര് ചെയ്യുകയും ചെയ്യുക
DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട്
@@ -2070,7 +2075,7 @@
DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ്
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ്
DocType: Work Order Operation,Operation Description,ഓപ്പറേഷൻ വിവരണം
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല.
DocType: Quotation,Shopping Cart,ഷോപ്പിംഗ് കാർട്ട്
@@ -2107,7 +2112,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,വരണേ
@@ -2148,7 +2153,7 @@
DocType: Leave Type,Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ലീവ് അപേക്ഷയിൽ അനുവയർ നിർബന്ധമാണ്
DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്"
DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
@@ -2177,10 +2182,10 @@
DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
DocType: Loyalty Program,Loyalty Program Type,ലോയൽറ്റി പ്രോഗ്രാം തരം
DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ഓഫീസ് രെംട്
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ
DocType: Disease,Common Name,പൊതുവായ പേര്
@@ -2209,6 +2214,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ആകെ ചെലവഴിച്ച തുക അടിസ്ഥാനമാക്കി ഒന്നിലധികം tiered ശേഖരണ ഘടകം ഉണ്ടാകും. എന്നാൽ വീണ്ടെടുക്കൽ എന്നതിനുള്ള പരിവർത്തന ഘടകം എല്ലായ്പ്പോഴും എല്ലാ ടയർക്കും തുല്യമായിരിക്കും.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,ഇനം രൂപഭേദങ്ങൾ
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,സേവനങ്ങള്
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി
DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
@@ -2223,6 +2229,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയോഗിക്കുക
DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ്
DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
@@ -2258,6 +2266,7 @@
DocType: Student,Leaving Certificate Number,സർട്ടിഫിക്കറ്റ് നമ്പർ വിടുന്നത്
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,വെയർഹൗസ് ലഭ്യമായ ബാച്ച് Qty
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,അപ്ഡേറ്റ് പ്രിന്റ് ഫോർമാറ്റ്
+DocType: Bank Account,Is Company Account,കമ്പനി അക്കൗണ്ട് ആണ്
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,വിടുക ടൈപ്പ് {0} സ്കെയിൽ ചെയ്യാവുന്നതല്ല
DocType: Landed Cost Voucher,Landed Cost Help,ചെലവ് സഹായം റജിസ്റ്റർ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
@@ -2325,7 +2334,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല
DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
DocType: Loan,Repayment Method,തിരിച്ചടവ് രീതി
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും"
DocType: Quality Inspection Reading,Reading 4,4 Reading
@@ -2351,7 +2360,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,വരി {idx}: തുറക്കൽ {invoice_type} ഇൻവോയിസുകൾ സൃഷ്ടിക്കുന്നതിന് {field} ആവശ്യമാണ്
DocType: Customer,Primary Address and Contact Detail,"പ്രാഥമിക വിലാസം, ബന്ധപ്പെടാനുള്ള വിശദാംശം"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,പുതിയ ചുമതല
DocType: Clinical Procedure,Appointment,നിയമനം
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ക്വട്ടേഷൻ നിർമ്മിക്കുക
@@ -2375,11 +2384,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ഇതിനകം പൂർത്തിയായ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,കയ്യിൽ ഓഹരി
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",അപ്ലിക്കേഷനായി \ pro-rata ഘടകമായി ദയവായി {0} ബാക്കിയുള്ള ആനുകൂല്യങ്ങൾ ചേർക്കുക
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,വിജയകരം ഇംപോർട്ട്!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
DocType: Healthcare Practitioner,Hospital,ആശുപത്രി
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
@@ -2427,6 +2437,7 @@
DocType: Expense Claim,Total Amount Reimbursed,ആകെ തുക Reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ജോലിക്കാരന്റെ ചേരുന്ന തീയതിയിൽ പേയൽ തീയതി കുറവായിരിക്കരുത്
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} സൃഷ്ടിച്ചു
DocType: Vital Signs,Constipated,മലബന്ധം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
@@ -2591,7 +2602,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
DocType: Item,Variants,വകഭേദങ്ങളും
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
DocType: SMS Center,Send To,അയക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
@@ -2599,7 +2610,7 @@
DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ്
DocType: Stock Reconciliation,Stock Reconciliation,ഓഹരി അനുരഞ്ജനം
DocType: Territory,Territory Name,ടെറിട്ടറി പേര്
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ
DocType: Bank Statement Transaction Settings Item,Mapped Data,മാപ്പുചെയ്ത ഡാറ്റ
DocType: Purchase Order Item,Warehouse and Reference,വെയർഹൗസ് റഫറൻസ്
@@ -2651,11 +2662,11 @@
DocType: Quality Inspection Reading,Reading 10,10 Reading
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},സീരിയൽ നമ്പർ {0} സ്ഥാനം {1}
DocType: Item,Barcodes,ബാർകോഡുകൾ
-DocType: Hub Category,Hub Node,ഹബ് നോഡ്
+DocType: Hub Tracked Item,Hub Node,ഹബ് നോഡ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,അസോസിയേറ്റ്
DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,പുതിയ കാർട്ട്
DocType: Taxable Salary Slab,From Amount,തുക മുതൽ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
@@ -2672,11 +2683,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet വിശദാംശം
DocType: Purchase Receipt Item Supplied,Consumed Qty,ക്ഷയിച്ചിരിക്കുന്നു Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ്
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
DocType: Soil Texture,Loam,ഹരം
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
DocType: Leave Application,Apply / Approve Leaves,പ്രയോഗിക്കുക / ഇലകൾ അംഗീകരിക്കുക
@@ -2702,7 +2713,7 @@
DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
DocType: Employee Benefit Claim,Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
@@ -2761,7 +2772,7 @@
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,"കടമകൾ, നികുതി"
@@ -2782,7 +2793,7 @@
DocType: Account,Frozen,ശീതീകരിച്ച
DocType: Delivery Note,Vehicle Type,വാഹന തരം
DocType: Sales Invoice Payment,Base Amount (Company Currency),അടിസ്ഥാന സംഖ്യ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ
DocType: Payment Reconciliation Payment,Reference Row,റഫറൻസ് വരി
DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം
DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ
@@ -2791,7 +2802,7 @@
DocType: Inpatient Record,O Positive,പോസിറ്റീവ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ഇടപാട് തരം
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ഇടപാട് തരം
DocType: Item Quality Inspection Parameter,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല
@@ -2814,7 +2825,7 @@
DocType: Woocommerce Settings,Tax Account,ടാക്സ് അക്കൗണ്ട്
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ലഭ്യമായ സ്ലോട്ടുകൾ
DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
DocType: Room,Room Name,റൂം പേര്
DocType: Prescription Duration,Prescription Duration,കുറിപ്പിലെ കാലാവധി
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല"
@@ -2844,7 +2855,7 @@
DocType: Chapter,Chapter,ചാപ്റ്റർ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ജോഡി
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ POS ഇൻവോയിസായി സ്ഥിരസ്ഥിതി അക്കൌണ്ട് സ്വയമായി അപ്ഡേറ്റ് ചെയ്യപ്പെടും.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ
DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ
@@ -2870,7 +2881,7 @@
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക
DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
@@ -2883,7 +2894,7 @@
DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ
DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക
-DocType: Hub Category,Hub Category,ഹബ് വിഭാഗം
+DocType: Hub Tracked Item,Hub Category,ഹബ് വിഭാഗം
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,വാഹന നമ്പർ
DocType: Loan,Loan Amount,വായ്പാ തുക
@@ -2916,7 +2927,7 @@
DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
DocType: Cash Flow Mapper,Position,സ്ഥാനം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ്
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
@@ -2980,7 +2991,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ഉദ്ധരണി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ഉദ്ധരണി
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
@@ -3026,19 +3037,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,സീരിയൽ ഇല്ല {0} ഏതെങ്കിലും വെയർഹൗസ് ഭാഗമല്ല
DocType: Grant Application,Email Notification Sent,ഇമെയിൽ അറിയിപ്പ് അയച്ചത്
DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്"
DocType: Bank Guarantee,Supplier,സപൈ്ളയര്
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,നിന്നും നേടുക
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക
DocType: C-Form,Quarter,ക്വാര്ട്ടര്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,പലവക ചെലവുകൾ
DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Company,Transactions Annual History,ഇടപാടുകൾ വാർഷിക ചരിത്രം
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ്
DocType: Bank,Bank Name,ബാങ്ക് പേര്
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യന്റ് വിസ ചാർജ് ഇനം
DocType: Vital Signs,Fluid,ഫ്ലൂയിഡ്
DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ
@@ -3048,7 +3060,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1}
DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
DocType: Currency Exchange,From Currency,കറൻസി
@@ -3079,6 +3091,7 @@
DocType: Vehicle Service,Service Item,സേവന ഇനം
DocType: Bank Guarantee,Bank Guarantee,ബാങ്ക് ഗ്യാരന്റി
DocType: Bank Guarantee,Bank Guarantee,ബാങ്ക് ഗ്യാരന്റി
+DocType: Payment Request,Transaction Details,ഇടപാട് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
DocType: Blanket Order Item,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
@@ -3097,7 +3110,7 @@
DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
@@ -3146,11 +3159,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ്
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,വാങ്ങൽ വില പട്ടിക
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ഇടപാട് തീയതി
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ഇടപാട് തീയതി
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
DocType: Job Offer Term,Offer Term,ആഫര് ടേം
DocType: Asset,Quality Manager,ക്വാളിറ്റി മാനേജർ
@@ -3158,7 +3171,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,പേയ്മെന്റ് അനുരഞ്ജനം
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge വ്യക്തിയുടെ പേര് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ടെക്നോളജി
-DocType: Hub Settings,Unregister from Hub,ഹബ് നിന്ന് രജിസ്റ്റർ ചെയ്തത് മാറ്റുക
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ആകെ ലഭിക്കാത്ത: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ൽ വെബ്സൈറ്റ് ഓപ്പറേഷൻ
DocType: Bank Statement Transaction Payment Item,outstanding_amount,കുടിശ്ശികയായ തുക
@@ -3183,7 +3195,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.
DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ്
@@ -3297,8 +3309,8 @@
DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും
DocType: Water Analysis,Origin,ഉത്ഭവം
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -3321,7 +3333,7 @@
DocType: Cash Flow Mapper,Section Leader,സെക്ഷൻ ലീഡർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ
DocType: Bank Guarantee,Fixed Deposit Number,ഫിക്സഡ് ഡെപ്പോസിറ്റ് നമ്പർ
DocType: Asset Repair,Failure Date,പരാജയ തീയതി
@@ -3359,7 +3371,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
DocType: Employee Separation,Employee Separation Template,തൊഴിലുടമ വേർപിരിയുന്ന ടെംപ്ലേറ്റ്
DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക
DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്
DocType: Employee Education,Post Graduate,പോസ്റ്റ് ഗ്രാജ്വേറ്റ്
@@ -3375,9 +3387,9 @@
DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ജോബ് കാർഡിനായി
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,കുറിപ്പുകളും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,കുറിപ്പുകളും
DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
DocType: Job Offer,Accepted,സ്വീകരിച്ചു
@@ -3393,14 +3405,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,തിരയൽ ഫലങ്ങൾ
DocType: Room,Room Number,മുറി നമ്പർ
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
DocType: Journal Entry Account,Payroll Entry,പേരോൾ എൻട്രി
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ഫീസ് റെക്കോർഡുകൾ കാണുക
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില
DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക
@@ -3414,7 +3427,6 @@
DocType: Job Card,For Quantity,ക്വാണ്ടിറ്റി വേണ്ടി
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},വരി ചെയ്തത് ഇനം {0} ആസൂത്രണം Qty നൽകുക {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google മാപ്സ് ഇന്റഗ്രേഷൻ പ്രാപ്തമാക്കിയിട്ടില്ല
DocType: Support Search Source,Result Preview Field,ഫല പ്രിവ്യൂ ഫീൽഡ്
DocType: Item Price,Packing Unit,യൂണിറ്റ് പായ്ക്കിംഗ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും
@@ -3443,7 +3455,7 @@
DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക
,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ആകെ േചാദി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,അളവുകോൽ
DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
@@ -3540,8 +3552,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
@@ -3612,7 +3624,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,രക്ഷാകർതൃ വിഭാഗം
DocType: Payroll Entry,Select Employees,എംപ്ലോയീസ് തിരഞ്ഞെടുക്കുക
DocType: Shopify Settings,Sales Invoice Series,സെയിൽസ് ഇൻവോയ്സ് സീരിസ്
DocType: Opportunity,Potential Sales Deal,സാധ്യതയുള്ള സെയിൽസ് പ്രവർത്തിച്ചു
@@ -3635,7 +3646,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},എൻട്രി തനിപ്പകർപ്പ്. അംഗീകാരം റൂൾ {0} പരിശോധിക്കുക
DocType: Journal Entry Account,Reference Due Date,റഫറൻസ് തീയതി തീയതി
DocType: Purchase Order,Ref SQ,റഫറൻസ് ചതുരശ്ര
-DocType: Hub Settings,Site Name,സൈറ്റിന്റെ പേര്
DocType: Leave Type,Applicable After (Working Days),(ജോലി ദിവസങ്ങൾ) ശേഷം
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,കൈപ്പറ്റുമ്പോൾ പ്രമാണം സമർപ്പിക്കേണ്ടതാണ്
DocType: Purchase Invoice Item,Received Qty,Qty ലഭിച്ചു
@@ -3671,7 +3681,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക
DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ഡെലിവറി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ഡെലിവറി
DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ
DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു
@@ -3714,8 +3724,8 @@
DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
@@ -3749,7 +3759,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ഇടപാട് ശേഷം യഥാർത്ഥ Qty
,Pending SO Items For Purchase Request,പർച്ചേസ് അഭ്യർത്ഥന അവശേഷിക്കുന്ന ഷൂട്ട്ഔട്ട് ഇനങ്ങൾ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,സ്റ്റുഡന്റ് പ്രവേശന
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,അതിബൃഹത്തായ
DocType: Loan,Loan Application,വായ്പ അപേക്ഷ
@@ -3803,7 +3813,7 @@
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ഫോറം പ്രവർത്തനം
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം
@@ -3856,7 +3866,7 @@
,Salary Register,ശമ്പള രജിസ്റ്റർ
DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
DocType: Subscription,Net Total,നെറ്റ് ആകെ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക
DocType: Bin,FCFS Rate,അരക്ഷിതാവസ്ഥയിലും റേറ്റ്
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,നിലവിലുള്ള തുക
@@ -3878,7 +3888,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല ഇനം {2} മൂല്യങ്ങളെ ആട്രിബ്യൂട്ടുചെയ്യുക
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും"
DocType: Travel Request,Require Full Funding,പൂർണ്ണമായ ഫണ്ടിംഗ് ആവശ്യമാണ്
DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ
@@ -3924,7 +3933,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0}
DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം
@@ -3932,7 +3941,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു
DocType: Company,Default Inventory Account,സ്ഥിരസ്ഥിതി ഇൻവെന്ററി അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന
DocType: Item Barcode,Barcode Type,ബാർകോഡ് തരം
DocType: Antibiotic,Antibiotic Name,ആൻറിബയോട്ടിക്ക് പേര്
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,വിതരണക്കാരൻ ഗ്രൂപ്പ് മാസ്റ്റർ.
@@ -3947,7 +3956,7 @@
DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: BOM,Item UOM,ഇനം UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
DocType: Attendance Request,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക
DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
@@ -3961,7 +3970,7 @@
DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില"
DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ഓട്ടോമാറ്റിക്കായി സ്പോൺസർ ചെയ്യുക (ഫിഫ)
DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക
@@ -4189,7 +4198,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,സ്റ്റുഡന്റ് അപേക്ഷകന്
DocType: Hub Tracked Item,Hub Tracked Item,ഹബ് ട്രാക്ക് ചെയ്ത ഇനം
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT യഥാർത്ഥ
@@ -4216,6 +4225,7 @@
DocType: Asset,Calculate Depreciation,മൂല്യശേഖരം കണക്കാക്കുക
DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Work Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ്
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
DocType: Fee Schedule Program,Total Students,ആകെ വിദ്യാർത്ഥികൾ
@@ -4253,7 +4263,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,മൊത്തം മൊത്തം
DocType: Landed Cost Item,Receipt Document,രസീത് പ്രമാണം
DocType: Employee Education,School/University,സ്കൂൾ / യൂണിവേഴ്സിറ്റി
-DocType: Payment Request,Reference Details,റഫറൻസ് വിശദാംശങ്ങൾ
DocType: Sales Invoice Item,Available Qty at Warehouse,സംഭരണശാല ലഭ്യമാണ് Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ഈടാക്കൂ തുക
DocType: Share Transfer,(including),(ഉൾപ്പെടെ)
@@ -4278,7 +4287,7 @@
DocType: Lead,Lower Income,ലോവർ ആദായ
DocType: Restaurant Order Entry,Current Order,നിലവിലെ ഓർഡർ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,"സീരിയൽ എണ്ണം, അളവ് എന്നിവ ഒരേ പോലെയായിരിക്കണം"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
DocType: Account,Asset Received But Not Billed,"അസറ്റ് ലഭിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല
@@ -4294,7 +4303,7 @@
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
@@ -4325,7 +4334,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
@@ -4381,19 +4390,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,കോഴ്സിലേക്ക് പോകുക
DocType: Accounts Settings,Show Inclusive Tax In Print,അച്ചടിച്ച ഇൻകമിങ് ടാക്സ് കാണിക്കുക
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ബാങ്ക് അക്കൗണ്ട്, തീയതി മുതൽ അതിലേക്കുള്ള നിയമനം നിർബന്ധമാണ്"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,സന്ദേശം അയച്ചു
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,സന്ദേശം അയച്ചു
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
DocType: C-Form,II,രണ്ടാം
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
DocType: Salary Slip,Hour Rate,അന്ത്യസമയം റേറ്റ്
DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി
DocType: Work Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
DocType: Project,Project Type,പ്രോജക്ട് തരം
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
@@ -4486,6 +4494,7 @@
DocType: Employee Grade,Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy
DocType: Shopify Settings,Shop URL,URL ഷോപ്പുചെയ്യുക
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,കോസ്റ്റ് വൗച്ചർ തുക റജിസ്റ്റർ
,Item Balance (Simple),ഐറ്റം ബാലൻസ് (സിമ്പിൾ)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
@@ -4693,7 +4702,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
+DocType: POS Profile,Display Items In Stock,സ്റ്റോക്കിനുള്ള ഇനങ്ങൾ പ്രദർശിപ്പിക്കുക
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
+DocType: Payment Order,Payment Order Reference,പേയ്മെന്റ് ഓർഡർ റഫറൻസ്
DocType: Water Analysis,Appearance,രൂപഭാവം
DocType: HR Settings,Leave Status Notification Template,സ്റ്റാറ്റസ് അറിയിപ്പ് ടെംപ്ലേറ്റ് ഒഴിവാക്കുക
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ശരാശരി. വിലനിരക്ക് വാങ്ങൽ
@@ -4705,7 +4716,7 @@
,Sales Payment Summary,സെയിൽ പേയ്മെന്റ് സംഗ്രഹം
DocType: Restaurant,Restaurant,റെസ്റ്റോറന്റ്
DocType: Woocommerce Settings,API consumer key,API ഉപയോക്തൃ കീ
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
DocType: Tax Withholding Category,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
DocType: Crop,Materials Required,ആവശ്യമുള്ള മെറ്റീരിയലുകൾ
@@ -4735,7 +4746,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
@@ -4887,7 +4897,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ
DocType: Purchase Invoice,Items,ഇനങ്ങൾ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്.
@@ -4917,7 +4927,7 @@
DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ്
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
@@ -4951,13 +4961,13 @@
DocType: Payroll Entry,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി
DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,പരമാവധി ശ്രമങ്ങൾ കവിഞ്ഞതിനാൽ സമന്വയം താൽക്കാലികമായി അപ്രാപ്തമാക്കി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,അസംസ്കൃത വസ്തു
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,അസംസ്കൃത വസ്തു
DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ്
DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ
@@ -5014,7 +5024,7 @@
DocType: Lead,Lead Type,ലീഡ് തരം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള
@@ -5022,7 +5032,7 @@
DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ്
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,അറിയപ്പെടാത്ത
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}"
DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ
@@ -5067,13 +5077,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
DocType: Supplier Scorecard,Per Month,മാസം തോറും
DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ധനന വർഷം അടിസ്ഥാനമാക്കിയുള്ള ശുചിത്വ വില നിശ്ചയിക്കുക
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക.
DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
@@ -5101,7 +5111,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R)
@@ -5119,7 +5129,7 @@
DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
DocType: Leave Type,Rounding,വൃത്താകം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു."
DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
@@ -5160,7 +5170,6 @@
DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty ഔട്ട്
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
DocType: Student Sibling,Student ID,സ്റ്റുഡന്റ് ഐഡി
@@ -5169,13 +5178,14 @@
DocType: Opening Invoice Creation Tool,Sales,സെയിൽസ്
DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
DocType: Training Event,Exam,പരീക്ഷ
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace പിശക്
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace പിശക്
DocType: Complaint,Complaint,പരാതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും
DocType: Healthcare Service Unit,Vacant,ഒഴിവുള്ള
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം
DocType: Fertilizer Content,Fertilizer Content,വളപ്രയോഗം ഉള്ളടക്കം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,കോടിയുടെ
@@ -5246,7 +5256,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി
DocType: Lab Prescription,Test Code,ടെസ്റ്റ് കോഡ്
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} എന്ന സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് കാരണം {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ഉപയോഗിച്ച ഇലകൾ
DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
@@ -5341,6 +5351,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0}
DocType: Asset Finance Book,Written Down Value,എഴുതി വെച്ച മൂല്യം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: Clinical Procedure,Age,പ്രായം
DocType: Sales Invoice Timesheet,Billing Amount,ബില്ലിംഗ് തുക
@@ -5369,7 +5380,6 @@
DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ
DocType: Patient Encounter,Encounter Date,എൻകണറ്റ് തീയതി
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ്
DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര്
@@ -5384,7 +5394,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,പരീക്ഷണകാലഘട്ടം
DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ആകെ തുക
DocType: GST Settings,B2C Limit,B2C പരിധി
@@ -5402,7 +5412,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി
DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC
DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
@@ -5423,10 +5433,10 @@
DocType: Payment Term,Day(s) after invoice date,ഇൻവോയ്സ് തീയതിക്കുശേഷം ദിവസം (ങ്ങൾ)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"ആരംഭിക്കുന്ന തിയതി, ഇൻകോർപ്പറേഷൻ തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം"
DocType: Contract,Signed On,സൈൻ ഇൻ ചെയ്തു
-DocType: Bank Statement Transaction Invoice Item,Party Type,പാർട്ടി ടൈപ്പ്
+DocType: Bank Account,Party Type,പാർട്ടി ടൈപ്പ്
DocType: Payment Schedule,Payment Schedule,തുക അടക്കേണ്ട തിയതികൾ
DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്
DocType: Subscription,Trial Period End Date,ട്രയൽ കാലയളവ് അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
DocType: Serial No,Asset Status,അസറ്റ് നില
@@ -5461,6 +5471,7 @@
DocType: Account,Temporary,താൽക്കാലിക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ഉപഭോക്താവ് LPO നമ്പർ
DocType: Amazon MWS Settings,Market Place Account Group,മാർക്കറ്റ് പ്ലേസ് അക്കൗണ്ട് ഗ്രൂപ്പ്
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,പേയ്മെന്റ് എൻട്രികൾ ഉണ്ടാക്കുക
DocType: Program,Courses,കോഴ്സുകൾ
DocType: Monthly Distribution Percentage,Percentage Allocation,ശതമാന അലോക്കേഷൻ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,സെക്രട്ടറി
@@ -5469,7 +5480,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
DocType: Procedure Prescription,Procedure Created,നടപടിക്രമം സൃഷ്ടിച്ചു
DocType: Pricing Rule,Buying,വാങ്ങൽ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,രോഗങ്ങൾ & രാസവളങ്ങൾ
@@ -5486,7 +5497,7 @@
DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
@@ -5515,17 +5526,17 @@
DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും.
DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ
DocType: Employee Transfer,Transfer Date,തീയതി കൈമാറുക
DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ഇനം ഗ്രൂപ്പ്, വിവരണം കൂടാതെ മണിക്കൂർ എന്നിവ പോലെ ഐറ്റം ഫീൽഡുകൾ കോൺഫിഗർ ചെയ്യുക."
DocType: Certification Application,Certification Status,സർട്ടിഫിക്കേഷൻ സ്റ്റാറ്റസ്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,യാത്ര അഡ്വാൻസ് ആവശ്യമാണ്
DocType: Subscriber,Subscriber Name,സബ്സ്ക്രൈബർ നാമം
DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ്
@@ -5545,8 +5556,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,മാനവ വിഭവശേഷി
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,പേയ്മെന്റ് അനുരഞ്ജനം പേയ്മെന്റ്
DocType: Disease,Treatment Task,ചികിത്സ ടാസ്ക്
+DocType: Payment Order Reference,Bank Account Details,ബാങ്ക് അക്കൗണ്ട് വിശദാംശങ്ങൾ
DocType: Purchase Order Item,Blanket Order,ബ്ലാങ്കറ്റ് ഓർഡർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,നികുതി ആസ്തികൾ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},പ്രൊഡക്ഷൻ ഓർഡർ ചെയ്തു {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},വീട് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട ദിവസങ്ങൾ {0}
DocType: BOM Item,BOM No,BOM ഇല്ല
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല
@@ -5560,6 +5573,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
+DocType: Payment Request,Payment Ordered,പെയ്മെന്റ് ക്രമപ്പെടുത്തി
DocType: Asset Maintenance Team,Maintenance Team Name,പരിപാലന ടീം പേര്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,ഉപഭോക്താവ് 'ഓപ്പർച്യുനിറ്റി ഫ്രം' കസ്റ്റമർ ആയി തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ കസ്റ്റമർ നിർബന്ധമാണ്
@@ -5631,7 +5645,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} മാത്രം ഓഹരി ഇടപാടുകൾ വഴി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല
DocType: Student Group Creation Tool,Get Courses,കോഴ്സുകൾ നേടുക
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,പാർട്ടി
+DocType: Bank Account,Party,പാർട്ടി
DocType: Healthcare Settings,Patient Name,രോഗിയുടെ പേര്
DocType: Variant Field,Variant Field,വേരിയന്റ് ഫീൽഡ്
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ടാർഗെറ്റ് ലൊക്കേഷൻ
@@ -5653,7 +5667,7 @@
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
DocType: Customer,Customer Primary Address,ഉപഭോക്താവ് പ്രൈമറി വിലാസം
apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,റഫറൻസ് നമ്പർ.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,റഫറൻസ് നമ്പർ.
DocType: Drug Prescription,Description/Strength,വിവരണം / ദൃഢത
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,പുതിയ പേയ്മെന്റ് / ജേണൽ എൻട്രി സൃഷ്ടിക്കുക
DocType: Certification Application,Certification Application,സർട്ടിഫിക്കേഷൻ അപ്ലിക്കേഷൻ
@@ -5711,7 +5725,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
@@ -5873,7 +5887,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം
DocType: Item Alternative,Alternative Item Code,ഇതര ഇന കോഡ്
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ്
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
@@ -5908,7 +5922,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും"
DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
DocType: Loan,Disbursement Date,ചിലവ് തീയതി
DocType: BOM Update Tool,Update latest price in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,മെഡിക്കൽ റെക്കോർഡ്
@@ -5941,7 +5955,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
DocType: Additional Salary,Salary Slip,ശമ്പളം ജി
DocType: Lead,Lost Quotation,നഷ്ടമായി ക്വട്ടേഷൻ
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,വിദ്യാർത്ഥികളുടെ ബാറ്റുകൾ
@@ -5967,7 +5981,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര്
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട്
@@ -6017,7 +6031,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ബാലൻസ് ഷീറ്റിന്റെ എൻട്രിയിൽ കോസ്റ്റ് സെന്റർ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക
DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം."
DocType: Asset Maintenance,Manufacturing User,ണം ഉപയോക്താവ്
DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
@@ -6044,10 +6058,10 @@
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും"
DocType: Appointment Type,Physician,വൈദ്യൻ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,നന്നായിരിക്കുന്നു
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു."
@@ -6067,7 +6081,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.
DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ഹെൽത്ത് സർവീസസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ഹെൽത്ത് സർവീസസ്
,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ്
DocType: GST HSN Code,Regional,പ്രാദേശിക
DocType: Delivery Note,Transport Mode,ഗതാഗത മോഡ്
@@ -6087,7 +6101,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ വിഭാഗം
DocType: Sales Invoice,C-Form Applicable,ബാധകമായ സി-ഫോം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
DocType: Support Search Source,Post Route String,പോസ്റ്റ് റൂട്ട് സ്ട്രിംഗ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,വെബ്സൈറ്റ് സൃഷ്ടിക്കുന്നതിൽ പരാജയപ്പെട്ടു
@@ -6095,6 +6109,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല
DocType: Program,Program Abbreviation,പ്രോഗ്രാം സംഗ്രഹം
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്
DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ഷെഡ്യൂൾ ഷെഡ്യൂൾ ചെയ്യുക
@@ -6102,7 +6117,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ്
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത
@@ -6114,7 +6129,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ
DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
DocType: Purchase Invoice,04-Correction in Invoice,04-ഇൻവോയ്സിലെ തിരുത്തൽ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
+DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,വിലവിപണി വാങ്ങൽ
@@ -6122,7 +6138,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കുക
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക
DocType: Supplier,Default Payment Terms Template,സ്ഥിരസ്ഥിതി പേമെന്റ് നിബന്ധനകൾ ടെംപ്ലേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,ഇടപാട് കറൻസി പേയ്മെന്റ് ഗേറ്റ്വേ കറൻസി അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,ഇടപാട് കറൻസി പേയ്മെന്റ് ഗേറ്റ്വേ കറൻസി അതേ ആയിരിക്കണം
DocType: Payment Entry,Receive,സ്വീകരിക്കുക
DocType: Employee Benefit Application Detail,Earning Component,ഘടകം സമ്പാദിക്കുന്നു
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ഉദ്ധരണികൾ:
@@ -6271,7 +6287,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Asset,Naming Series,സീരീസ് നാമകരണം
DocType: Vital Signs,Coated,പൂമുഖം
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
@@ -6314,7 +6330,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി)
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്
DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
@@ -6325,8 +6341,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} വിദ്യാർത്ഥി നിഷ്ക്രിയമാണ്
DocType: Employee,Health Details,ആരോഗ്യ വിശദാംശങ്ങൾ
DocType: Leave Encashment,Encashable days,രസകരമായ ദിവസങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ
DocType: Soil Texture,Sandy Clay,സാൻഡി ക്ലേ
DocType: Grant Application,Assessment Manager,മൂല്യനിർണ്ണയ മാനേജർ
DocType: Payment Entry,Allocate Payment Amount,പേയ്മെന്റ് തുക വിനിയോഗിക്കുക
@@ -6358,7 +6374,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട്
,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ്യമായ {0}
@@ -6469,7 +6485,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,വിൽപ്പന ഉത്തരവിലെ ബിൽഡ് തുക അപ്ഡേറ്റ് ചെയ്യുക
DocType: BOM,Materials,മെറ്റീരിയൽസ്
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
,Item Prices,ഇനം വിലകൾ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
@@ -6485,7 +6501,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി)
DocType: Membership,Member Since,അംഗം മുതൽ
DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന്
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം
DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു
@@ -6526,7 +6542,7 @@
DocType: Lab Test,Test Group,ടെസ്റ്റ് ഗ്രൂപ്പ്
DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
-DocType: Hub Settings,Company Logo,കമ്പനി ലോഗോ
+DocType: Company,Company Logo,കമ്പനി ലോഗോ
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Item Default,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
@@ -6541,7 +6557,7 @@
DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ
DocType: Student Attendance Tool,Batch,ബാച്ച്
DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
DocType: Donor,Donor Type,സംഭാവന തരം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ്
@@ -6557,7 +6573,7 @@
DocType: Assessment Result,Total Score,ആകെ സ്കോർ
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ്
DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക
DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച്
@@ -6632,6 +6648,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
DocType: Assessment Result,Summary,സംഗ്രഹം
+DocType: Payment Request,Payment Request Type,പേയ്മെന്റ് അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി
@@ -6680,7 +6697,7 @@
DocType: Student Applicant,Approved,അംഗീകരിച്ചു
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,വില
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
-DocType: Hub Settings,Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്
+DocType: Marketplace Settings,Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്
DocType: Guardian,Guardian,ഗാർഡിയൻ
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ഇതുൾപ്പെടെയുള്ള എല്ലാ ആശയവിനിമയങ്ങളും പുതിയ ഇഷ്യൂവിലേക്ക് നീക്കും
DocType: Salary Detail,Tax on additional salary,അധിക ശമ്പളത്തിന്മേൽ നികുതി
@@ -6709,7 +6726,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.
DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ
@@ -6743,7 +6760,7 @@
DocType: Company,Date of Incorporation,കമ്പനി രൂപീകരണം തീയതി
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ആകെ നികുതി
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,അവസാനം വാങ്ങൽ വില
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ്
DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി)
DocType: Delivery Note,Air,എയർ
@@ -6756,12 +6773,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,"മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ (MRP), വർക്ക് ഓർഡറുകൾ എന്നിവ സൃഷ്ടിക്കുക."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,പണമടയ്ക്കൽ സ്ഥിരസ്ഥിതി മോഡ് സജ്ജമാക്കുക
DocType: Grant Application,Withdrawn,പിൻവലിച്ചു
-DocType: Hub Settings,Hub Settings,ഹബ് ക്രമീകരണങ്ങൾ
DocType: Support Search Source,Support Search Source,തിരയൽ സ്രോതസ്സുകളെ പിന്തുണയ്ക്കുക
DocType: Project,Gross Margin %,മൊത്തം മാർജിൻ%
DocType: BOM,With Operations,പ്രവർത്തനവുമായി
DocType: Support Search Source,Post Route Key List,പോസ്റ്റ് റൂട്ട് കീ ലിസ്റ്റ്
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.
DocType: Asset,Is Existing Asset,നിലവിലുള്ള സ്വത്ത്
DocType: Salary Component,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക
DocType: Salary Component,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക
@@ -6831,7 +6847,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ലോഗോ അറ്റാച്ച്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ഓഹരി ലെവലുകൾ
DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ"
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 8117c52..ca8a654 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,कालावधी नाव
DocType: Employee,Salary Mode,पगार मोड
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,नोंदणी करा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,नोंदणी करा
DocType: Patient,Divorced,घटस्फोट
DocType: Support Settings,Post Route Key,पोस्ट मार्ग की
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
@@ -26,6 +26,7 @@
DocType: Employee,Rented,भाड्याने
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सर्व खाती
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
DocType: Vehicle Service,Mileage,मायलेज
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
DocType: Drug Prescription,Update Schedule,वेळापत्रक अद्यतनित करा
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,संरक्षण
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,गोलाकार समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
DocType: Amazon MWS Settings,AU,ए.यू.
-DocType: Payment Request,Payment Request,भरणा विनंती
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,भरणा विनंती
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,संबंधित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Sales Invoice,Company Address,कंपनीचा पत्ता
DocType: BOM,Operations,ऑपरेशन्स
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पत्त्यावरून 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
DocType: Packed Item,Parent Detail docname,पालक तपशील docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा
DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,एकूण रक्कम श्रेय
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM निवडा
DocType: SMS Log,SMS Log,एसएमएस लॉग
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
@@ -268,7 +271,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
DocType: Patient,HLC-PAT-.YYYY.-,एचएलसी-पीएटी-. वाई वाई वाई.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},वर्क ऑर्डर {0} आहे
@@ -289,7 +292,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक पगार
DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} गोठविले
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} गोठविले
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,शेअर खर्च
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,लक्ष्य वखार निवडा
@@ -388,14 +391,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
DocType: Bank Statement Transaction Invoice Item,Payment Description,देयक वर्णन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,अपुरा शेअर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,अपुरा शेअर
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर
DocType: Bank Account,Bank Account,बँक खाते
DocType: Travel Itinerary,Check-out Date,चेक-आउट तारीख
DocType: Leave Type,Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आपण प्रोजेक्ट प्रकार 'बाह्य' हटवू शकत नाही
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,वैकल्पिक आयटम निवडा
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,वैकल्पिक आयटम निवडा
DocType: Employee,Create User,वापरकर्ता तयार करा
DocType: Selling Settings,Default Territory,मुलभूत प्रदेश
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
@@ -414,7 +417,7 @@
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाव
DocType: Company,Arrear Component,एरर घटक
DocType: Supplier Scorecard,Criteria Setup,मापदंड सेटअप
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त
DocType: Codification Table,Medical Code,वैद्यकीय कोड
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext सह ऍमेझॉन कनेक्ट करा
@@ -484,13 +487,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} आयटम रद्द
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,साहित्य विनंती
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम
DocType: Student Guardian,Relation,नाते
DocType: Student Guardian,Mother,आई
@@ -529,6 +530,8 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस मुद्रामध्ये शिल्लक
DocType: Supplier Scorecard Scoring Standing,Max Grade,कमाल ग्रेड
DocType: Email Digest,New Quotations,नवी अवतरणे
+apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही.
+DocType: Journal Entry,Payment Order,प्रदान आदेश
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
DocType: Tax Rule,Shipping County,शिपिंग परगणा
DocType: Currency Exchange,For Selling,विक्रीसाठी
@@ -546,7 +549,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,चुकीचा संकेतशब्द
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मॅट- RECO- .YYY.-
DocType: Item,Variant Of,जिच्यामध्ये variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
@@ -566,7 +569,7 @@
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,डिलिव्हरी टीप
DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च
@@ -612,10 +615,10 @@
DocType: Project Update,Good/Steady,चांगले / स्थिर
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख
DocType: GL Entry,Debit Amount,डेबिट रक्कम
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ
DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,कृपया संलग्नक पहा
DocType: Purchase Order,% Received,% मिळाले
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
@@ -640,7 +643,6 @@
DocType: Depreciation Schedule,Schedule Date,वेळापत्रक तारीख
DocType: Amazon MWS Settings,FR,फ्रान्स
DocType: Packed Item,Packed Item,पॅक केलेला आयटम
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Job Offer Term,Job Offer Term,नोकरीची ऑफर टर्म
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
@@ -671,7 +673,7 @@
DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
DocType: Student Log,Medical,वैद्यकीय
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,तोट्याचे कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ड्रग निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ड्रग निवडा
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
DocType: Announcement,Receiver,स्वीकारणारा
@@ -691,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
@@ -719,7 +721,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
@@ -750,6 +752,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,सिक्युरिटीज आणि ठेवी
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे"
DocType: Student Report Generation Tool,Attended by Parents,पालकांनी उपस्थित
+apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
DocType: Inpatient Record,AB Positive,अबाला सकारात्मक
DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,आज प्रलंबित उपक्रम
@@ -764,7 +767,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
DocType: Journal Entry,Accounts Payable,देय खाती
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
DocType: Patient,Allergies,ऍलर्जी
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आयटम कोड बदला
@@ -827,7 +830,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा"
DocType: Patient,Risk Factors,धोका कारक
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting
DocType: Vital Signs,Body Temperature,शरीराचे तापमान
@@ -868,7 +871,7 @@
DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
DocType: Budget,Ignore,दुर्लक्ष करा
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} सक्रिय नाही
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नाही
DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन स्लिप तयार करा
@@ -882,7 +885,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
DocType: Delivery Note,Rail,रेल्वे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
@@ -922,10 +925,12 @@
DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख
DocType: Production Plan,Production Plan,उत्पादन योजना
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,विक्री परत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,विक्री परत
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
,Total Stock Summary,एकूण शेअर सारांश
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
+ for {2} as per staffing plan {3} for parent company {4}.",आपण केवळ मूळ कंपनी {4} साठी स्टॅफिंग प्लॅन {3} प्रमाणे {0} रिक्त पदांसाठी आणि बजेटसाठी {1} \ {2} पर्यंत नियोजन करू शकता.
DocType: Announcement,Posted By,द्वारा पोस्ट केलेले
DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
DocType: Healthcare Settings,Confirmation Message,पुष्टीकरण संदेश
@@ -1019,7 +1024,8 @@
DocType: Student Batch Name,Batch Name,बॅच नाव
DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
,Hotel Room Occupancy,हॉटेल रूम रहिवासी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
@@ -1084,7 +1090,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी
DocType: Sales Invoice,Port Code,पोर्ट कोड
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,रिझर्व्ह वेअरहाऊस
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,रिझर्व्ह वेअरहाऊस
DocType: Lead,Lead is an Organization,लीड एक संस्था आहे
DocType: Guardian Interest,Interest,व्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री
@@ -1098,7 +1104,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,विपणन
DocType: Sales Invoice,Redeem Loyalty Points,लॉयल्टी पॉइंट्स परत मिळवा
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
@@ -1129,7 +1135,6 @@
DocType: GST Account,IGST Account,आयजीएसटी खाते
DocType: Serial No,Warranty Expiry Date,हमी कालावधी समाप्ती तारीख
DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार
-DocType: Hub Settings,Unregister,नोंदणी रद्द करा
DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,कृपया निवडा कार्यक्रम
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,कृपया निवडा कार्यक्रम
@@ -1156,7 +1161,7 @@
DocType: Leave Allocation,Allocation,वाटप
DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन'
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
@@ -1182,7 +1187,7 @@
DocType: Soil Texture,Sand,वाळू
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
DocType: Special Test Items,Particulars,तपशील
@@ -1201,6 +1206,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम.
DocType: Project Task,Make Timesheet,Timesheet करा
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1241,7 +1247,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा
@@ -1254,7 +1260,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी:
DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका
DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,किंमत सूची निवडलेली नाही
DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
@@ -1279,11 +1285,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,प्रकल्प अद्यतन
DocType: SMS Center,All Customer Contact,सर्व ग्राहक संपर्क
DocType: Location,Tree Details,झाड तपशील
-DocType: Hub Settings,Registered,नोंदणीकृत
+DocType: Marketplace Settings,Registered,नोंदणीकृत
DocType: Training Event,Event Status,कार्यक्रम स्थिती
DocType: Volunteer,Availability Timeslot,उपलब्धता टाइमलाइन
,Support Analytics,समर्थन Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा."
DocType: Cash Flow Mapper,Cash Flow Mapper,रोख प्रवाह मॅपर
DocType: Item,Website Warehouse,वेबसाइट कोठार
DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम
@@ -1291,7 +1297,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
@@ -1302,7 +1308,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,समभाग आधीपासून अस्तित्वात आहेत
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक आणि पुरवठादार
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,आपला व्यवसाय धन्यवाद!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,आपला व्यवसाय धन्यवाद!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
DocType: Employee Property History,Employee Property History,कर्मचारी मालमत्ता इतिहास
DocType: Setup Progress Action,Action Doctype,ऍक्शन डॉक्टिपे
@@ -1335,7 +1341,6 @@
DocType: Work Order,Item To Manufacture,आयटम निर्मिती करणे
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे
DocType: Water Analysis,Collection Temperature ,संग्रह तपमान
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
DocType: Employee,Provide Email Address registered in company,ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
DocType: Shopping Cart Settings,Enable Checkout,चेकआऊट सक्षम
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,भरणा करण्यासाठी खरेदी
@@ -1359,10 +1364,12 @@
DocType: Fertilizer,Fertilizer Contents,खते सामग्री
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,संशोधन आणि विकास
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,नोंदणी तपशील
DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम
DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty
DocType: Leave Block List Date,Leave Block List Date,रजा ब्लॉक यादी तारीख
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
DocType: Sales Team,Incentives,प्रोत्साहन
@@ -1388,7 +1395,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
DocType: Delivery Trip,Delivery Stops,वितरण थांबे
DocType: Salary Slip,Working Days,कामाचे दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
DocType: Serial No,Incoming Rate,येणार्या दर
DocType: Packing Slip,Gross Weight,एकूण वजन
DocType: Leave Type,Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस
@@ -1407,18 +1414,19 @@
DocType: Restaurant Table,Minimum Seating,किमान आसन
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,चलन विनिमय दर मास्टर.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,प्रकाशन तारीख बदला
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
@@ -1428,7 +1436,7 @@
DocType: Vital Signs,One Sided,एक बाजू असलेला
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
-DocType: Hub Settings,Custom Data,सानुकूल डेटा
+DocType: Marketplace Settings,Custom Data,सानुकूल डेटा
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
@@ -1503,7 +1511,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.-
DocType: Loan,Sanctioned,मंजूर
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर
DocType: Crop Cycle,Crop Cycle,पीक सायकल
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
@@ -1560,7 +1568,7 @@
DocType: Timesheet Detail,Bill,बिल
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
@@ -1576,7 +1584,7 @@
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
@@ -1627,7 +1635,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),रिटर्न (डेबिट नोट) आहे
DocType: Workstation,Wages,पगार
DocType: Asset Maintenance,Maintenance Manager Name,देखभाल व्यवस्थापक नाव
-DocType: Hub Settings,Hub URL,हब URL
DocType: Agriculture Task,Urgent,त्वरित
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम:
@@ -1666,7 +1673,7 @@
DocType: Tax Rule,Shipping State,शिपिंग राज्य
,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,डिलिव्हरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिव्हरी ट्रिप
DocType: Student,A-,अ-
DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च
@@ -1702,6 +1709,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,सरासरी वय
DocType: Education Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
DocType: Education Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
+DocType: Payment Request,Inward,आवक
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,सर्व उत्पादने पहा
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस)
@@ -1755,11 +1763,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / एलसी
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Salary Slip,Leave Without Pay,पे न करता रजा
+DocType: Payment Request,Outward,बाहेरची
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,क्षमता नियोजन त्रुटी
,Trial Balance for Party,पार्टी चाचणी शिल्लक
DocType: Lead,Consultant,सल्लागार
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक
,GST Sales Register,जीएसटी विक्री नोंदणी
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
@@ -1771,7 +1781,6 @@
DocType: Amazon MWS Settings,CN,सीएन
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
DocType: Setup Progress Action,Domains,डोमेन
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तारीख आणि समाप्ती तारीख जॉब कार्डसह ओव्हलॅप होत आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,व्यवस्थापन
DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
@@ -1797,7 +1806,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
DocType: Account,Balance Sheet,ताळेबंद
DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
DocType: Fee Validity,Valid Till,पर्यंत वैध
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
@@ -1825,7 +1834,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे
DocType: Support Settings,Close Issue After Days,अंक दिवसांनी बंद करा
,Eway Bill,ईवे बिल
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
DocType: Leave Control Panel,Leave blank if considered for all branches,सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
DocType: Job Opening,Staffing Plan,कर्मचारी योजना
DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता
@@ -1839,7 +1848,7 @@
DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्ष
DocType: Purchase Invoice,Group same items,गट समान आयटम
DocType: Purchase Invoice,Disable Rounded Total,एकूण गोळाबेरीज अक्षम करा
-DocType: Hub Settings,Sync in Progress,प्रगतीपथावर संकालन
+DocType: Marketplace Settings,Sync in Progress,प्रगतीपथावर संकालन
DocType: Department,Parent Department,पालक विभाग
DocType: Loan Application,Repayment Info,परतफेड माहिती
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
@@ -1876,7 +1885,7 @@
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
DocType: Salary Slip,Gross Pay,एकूण वेतन
DocType: Item,Is Item from Hub,आयटम हब पासून आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर
@@ -1915,7 +1924,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,खाती देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
@@ -1939,7 +1948,7 @@
DocType: Contract,Contract,करार
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime
DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष खर्च
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
DocType: Agriculture Analysis Criteria,Agriculture,कृषी
@@ -1953,7 +1962,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,मालमत्ता {0} तयार केली
DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
@@ -1977,7 +1986,7 @@
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
@@ -1991,7 +2000,7 @@
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
DocType: Antibiotic,Antibiotic,प्रतिजैविक
,Team Updates,टीम सुधारणा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,पुरवठादार साठी
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,पुरवठादार साठी
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा
@@ -2065,6 +2074,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील
DocType: Shopify Log,Shopify Log,Shopify लॉग
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Inpatient Occupancy,Check In,चेक इन
DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
@@ -2092,7 +2102,7 @@
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},पासून {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,काही ईमेल अवैध आहेत
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,काही ईमेल अवैध आहेत
DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका
@@ -2129,7 +2139,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.-
DocType: Maintenance Visit,Unscheduled,Unscheduled
@@ -2170,7 +2180,7 @@
DocType: Leave Type,Max Leaves Allowed,कमाल पाने मंजूर
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
DocType: Email Digest,Bank Balance,बँक बॅलन्स
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
DocType: HR Settings,Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
DocType: Journal Entry Account,Account Balance,खाते शिल्लक
@@ -2199,10 +2209,10 @@
DocType: Shipping Rule Condition,To Value,मूल्य
DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार
DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पॅकिंग स्लिप्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
DocType: Disease,Common Name,सामान्य नाव
@@ -2231,6 +2241,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,एकूण खर्च केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,आयटम रूपे
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,सेवा
+DocType: Payment Order,PMO-,पीएमओ-
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स
DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,संभाव्य पुरवठादार निवडा
@@ -2245,6 +2256,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
DocType: POS Profile,Apply Discount,सवलत लागू करा
DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड
DocType: Employee External Work History,Total Experience,एकूण अनुभव
@@ -2281,6 +2294,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वखार मधे उपलब्ध बॅच प्रमाण
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,प्रिंट स्वरूप सुधारणा
+DocType: Bank Account,Is Company Account,कंपनी खाते आहे
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,टाईप टाईप {0} एका दिवशी येणार नाही
DocType: Landed Cost Voucher,Landed Cost Help,स्थावर खर्च मदत
DocType: Vehicle Log,HR-VLOG-.YYYY.-,एचआर-व्होलाग- .YYYY.-
@@ -2348,7 +2362,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Loan,Repayment Method,परतफेड पद्धत
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
DocType: Quality Inspection Reading,Reading 4,4 वाचन
@@ -2375,7 +2389,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
DocType: Customer,Primary Address and Contact Detail,प्राथमिक पत्ता आणि संपर्क तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नवीन कार्य
DocType: Clinical Procedure,Appointment,नियुक्ती
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,कोटेशन करा
@@ -2401,11 +2415,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",कृपया अनुप्रयोगाकरिता उर्वरीत लाभ {0} \ pro-rata घटक म्हणून जोडा
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,आयात यशस्वी!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
DocType: Healthcare Practitioner,Hospital,रूग्णालय
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
@@ -2453,6 +2468,7 @@
DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,वेतनपट तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} तयार केले
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",पदनामसाठी जॉब उघडणे {0} आधीपासूनच उघडे आहे / किंवा स्टाफिंग प्लॅन प्रमाणे काम पूर्ण केले आहे {1}
DocType: Vital Signs,Constipated,कत्तल
@@ -2624,7 +2640,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
@@ -2632,7 +2648,7 @@
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
DocType: Territory,Territory Name,प्रदेश नाव
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता
DocType: Bank Statement Transaction Settings Item,Mapped Data,नकाशे डेटा
DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ
@@ -2684,11 +2700,11 @@
DocType: Quality Inspection Reading,Reading 10,10 वाचन
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},{0} स्थानास अनुसरत नाही {1}
DocType: Item,Barcodes,बारकोड्स
-DocType: Hub Category,Hub Node,हब नोड
+DocType: Hub Tracked Item,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहकारी
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नवीन टाका
DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
@@ -2705,11 +2721,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet तपशील
DocType: Purchase Receipt Item Supplied,Consumed Qty,नाश Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,दूरसंचार
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
DocType: Soil Texture,Loam,लोम
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भरणा प्रवेश करा
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भरणा प्रवेश करा
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
,Sales Invoice Trends,विक्री चलन ट्रेन्ड
DocType: Leave Application,Apply / Approve Leaves,सुट्या मंजूर / लागू करा
@@ -2735,7 +2751,7 @@
DocType: Item,Has Variants,रूपे आहेत
DocType: Employee Benefit Claim,Claim Benefit For,क्लेम बेनिफिटसाठी
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
@@ -2795,7 +2811,7 @@
DocType: Pricing Rule,Selling,विक्री
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये
@@ -2816,7 +2832,7 @@
DocType: Account,Frozen,फ्रोजन
DocType: Delivery Note,Vehicle Type,वाहन प्रकार
DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,कच्चा माल
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
@@ -2825,7 +2841,7 @@
DocType: Inpatient Record,O Positive,ओ सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,व्यवहार प्रकार
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,व्यवहार प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही
@@ -2849,7 +2865,7 @@
DocType: Woocommerce Settings,Tax Account,कर खाते
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,रक्कम
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,रक्कम
DocType: Room,Room Name,खोली नाव
DocType: Prescription Duration,Prescription Duration,प्रिस्क्रिप्शन कालावधी
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत"
@@ -2879,7 +2895,7 @@
DocType: Chapter,Chapter,अध्याय
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोडी
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क
DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
@@ -2905,7 +2921,7 @@
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा
@@ -2918,7 +2934,7 @@
DocType: Serial No,Invoice Details,चलन तपशील
DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा
-DocType: Hub Category,Hub Category,हब श्रेणी
+DocType: Hub Tracked Item,Hub Category,हब श्रेणी
DocType: Purchase Invoice,SEZ,सेझ
DocType: Purchase Receipt,Vehicle Number,वाहन क्रमांक
DocType: Loan,Loan Amount,कर्ज रक्कम
@@ -2951,7 +2967,7 @@
DocType: Shareholder,Shareholder,शेअरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
DocType: Cash Flow Mapper,Position,स्थान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
DocType: Patient,Patient Details,पेशंटचा तपशील
DocType: Inpatient Record,B Positive,ब सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3017,7 +3033,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,कोटेशन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,कोटेशन
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
DocType: Salary Slip,Total Deduction,एकूण कपात
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
@@ -3063,19 +3079,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
DocType: Grant Application,Email Notification Sent,ईमेल सूचना पाठविले
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे"
DocType: Bank Guarantee,Supplier,पुरवठादार
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,पासून मिळवा
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,देय तपशील दर्शवा
DocType: C-Form,Quarter,तिमाहीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,मिश्र खर्च
DocType: Global Defaults,Default Company,मुलभूत कंपनी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Company,Transactions Annual History,व्यवहार वार्षिक इतिहास
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
DocType: Bank,Bank Name,बँक नाव
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-वरती
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,रुग्णवाहिका भेट द्या
DocType: Vital Signs,Fluid,द्रवपदार्थ
DocType: Leave Application,Total Leave Days,एकूण दिवस रजा
@@ -3085,7 +3102,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
@@ -3116,6 +3133,7 @@
DocType: Vehicle Service,Service Item,सेवा बाबींचा
DocType: Bank Guarantee,Bank Guarantee,बँक हमी
DocType: Bank Guarantee,Bank Guarantee,बँक हमी
+DocType: Payment Request,Transaction Details,व्यवहाराचा तपशील
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
DocType: Blanket Order Item,Ordered Quantity,आदेश दिलेले प्रमाण
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
@@ -3134,7 +3152,7 @@
DocType: Account,Fixed Asset,निश्चित मालमत्ता
DocType: Amazon MWS Settings,After Date,तारीख नंतर
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
,Department Analytics,विभाग Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
@@ -3164,7 +3182,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा
DocType: Student,Blood Group,रक्त गट
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} मधील देयक गेटवे खाते या देयक विनंतीमध्ये देयक गेटवे खात्यापेक्षा वेगळे आहे
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} मधील देयक गेटवे खाते या देयक विनंतीमध्ये देयक गेटवे खात्यापेक्षा वेगळे आहे
DocType: Course,Course Name,अर्थातच नाव
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
@@ -3185,11 +3203,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करणे आवश्यक आहे
DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरेदी दर सूची
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,व्यवहारांची तारीख
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,व्यवहारांची तारीख
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
DocType: Job Offer Term,Offer Term,ऑफर मुदत
DocType: Asset,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -3197,7 +3215,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,भरणा मेळ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,तंत्रज्ञान
-DocType: Hub Settings,Unregister from Hub,हबपासून नोंदणी रद्द करा
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},एकूण न चुकता: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM वेबसाइट ऑपरेशन
DocType: Bank Statement Transaction Payment Item,outstanding_amount,थकबाकी रक्कम
@@ -3223,7 +3240,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -3340,8 +3357,8 @@
DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
DocType: Water Analysis,Origin,मूळ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -3364,7 +3381,7 @@
DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक
DocType: Asset Repair,Failure Date,अयशस्वी तारीख
@@ -3402,7 +3419,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
DocType: Employee Separation,Employee Separation Template,कर्मचारी विभक्त टेम्पलेट
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,एक विक्रेता व्हा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता व्हा
DocType: Purchase Invoice,Credit To,श्रेय
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट
@@ -3418,9 +3435,9 @@
DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्डासाठी
DocType: Warranty Claim,Raised By,उपस्थित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,प्रिस्क्रिप्शन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,प्रिस्क्रिप्शन
DocType: Payment Gateway Account,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,भरपाई देणारा बंद
DocType: Job Offer,Accepted,स्वीकारले
@@ -3436,14 +3453,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,शोध परिणाम
DocType: Room,Room Number,खोली क्रमांक
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
DocType: Journal Entry Account,Payroll Entry,वेतन प्रविष्ट करा
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,शुल्क रेकॉर्ड पहा
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
DocType: Contract,Fulfilment Status,पूर्तता स्थिती
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या
@@ -3457,7 +3475,6 @@
DocType: Job Card,For Quantity,प्रमाण साठी
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps एकीकरण सक्षम नाही
DocType: Support Search Source,Result Preview Field,परिणाम पूर्वावलोकन क्षेत्र
DocType: Item Price,Packing Unit,पॅकिंग युनिट
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,"
@@ -3486,7 +3503,7 @@
DocType: BOM,Show Operations,ऑपरेशन्स शो
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -3583,8 +3600,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा
DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
@@ -3657,7 +3674,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,एसीसी- एएमएल- .YYY.-
-DocType: Hub Category,Parent Category,पालक वर्ग
DocType: Payroll Entry,Select Employees,निवडा कर्मचारी
DocType: Shopify Settings,Sales Invoice Series,सेल्स इंवॉइस मालिका
DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री करार
@@ -3680,7 +3696,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
DocType: Journal Entry Account,Reference Due Date,संदर्भ देय दिनांक
DocType: Purchase Order,Ref SQ,संदर्भ SQ
-DocType: Hub Settings,Site Name,साइट नाव
DocType: Leave Type,Applicable After (Working Days),लागू केल्यानंतर (कार्य दिवस)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे
DocType: Purchase Invoice Item,Received Qty,प्राप्त Qty
@@ -3717,7 +3732,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा
DocType: Account,Income Account,उत्पन्न खाते
DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,डिलिव्हरी
DocType: Volunteer,Weekdays,आठवड्यातील दिवस
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू
@@ -3742,6 +3757,7 @@
DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क
DocType: Loyalty Program Collection,Loyalty Program Collection,लॉयल्टी प्रोग्राम संकलन
DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम
+apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1}
DocType: Budget,Cost Center,खर्च केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी
@@ -3762,8 +3778,8 @@
DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
@@ -3797,7 +3813,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार केल्यानंतर प्रत्यक्ष प्रमाण
,Pending SO Items For Purchase Request,खरेदी विनंती म्हणून प्रलंबित आयटम
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} अक्षम आहे
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अक्षम आहे
DocType: Supplier,Billing Currency,बिलिंग चलन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,अधिक मोठे
DocType: Loan,Loan Application,कर्ज अर्ज
@@ -3851,7 +3867,7 @@
DocType: Price List,Price List Master,किंमत सूची मास्टर
DocType: GST Account,CESS Account,CESS खाते
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,सामग्री विनंतीचा दुवा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,सामग्री विनंतीचा दुवा
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,मंच क्रियाकलाप
,S.O. No.,S.O. क्रमांक
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट व्यवहार सेटिंग्ज आयटम
@@ -3904,7 +3920,7 @@
,Salary Register,पगार नोंदणी
DocType: Warehouse,Parent Warehouse,पालक वखार
DocType: Subscription,Net Total,निव्वळ एकूण
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
DocType: Bin,FCFS Rate,FCFS दर
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,बाकी रक्कम
@@ -3926,7 +3942,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता साठी {1} वैध आयटम यादी अस्तित्वात नाही आयटम विशेषता मूल्ये {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,सिरिअल क्रमांक निवडा
DocType: BOM Item,Scrap %,स्क्रॅप%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
DocType: Travel Request,Require Full Funding,पूर्ण निधी आवश्यक
DocType: Maintenance Visit,Purposes,हेतू
@@ -3972,7 +3987,7 @@
DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
DocType: Vehicle Service,Engine Oil,इंजिन तेल
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
DocType: Sales Invoice,Sales Team1,विक्री Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
@@ -3980,7 +3995,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी
DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फोलिओ संख्या जुळत नाहीत
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} साठी पेमेंट विनंती
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} साठी पेमेंट विनंती
DocType: Item Barcode,Barcode Type,बारकोड प्रकार
DocType: Antibiotic,Antibiotic Name,प्रतिजैविक नाव
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,पुरवठादार गट मास्टर.
@@ -3995,7 +4010,7 @@
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
DocType: BOM,Item UOM,आयटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
DocType: Attendance Request,Work From Home,घरून काम
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
@@ -4009,7 +4024,7 @@
DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
DocType: Account,Account Number,खाते क्रमांक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप अग्रेषित करा (FIFO)
DocType: Volunteer,Volunteer,स्वयंसेवक
@@ -4239,7 +4254,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,विद्यार्थी अर्जदाराचे
DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रॅक केलेले आयटम
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT मूळ
@@ -4266,6 +4281,7 @@
DocType: Asset,Calculate Depreciation,घसारा गणना
DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,गुंतवणूक निव्वळ रोख
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Work Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले कोठार
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी
@@ -4303,7 +4319,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,गणक एकूण
DocType: Landed Cost Item,Receipt Document,पावती दस्तऐवज
DocType: Employee Education,School/University,शाळा / विद्यापीठ
-DocType: Payment Request,Reference Details,संदर्भ तपशील
DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल केलेली रक्कम
DocType: Share Transfer,(including),(यासह)
@@ -4328,7 +4343,7 @@
DocType: Lead,Lower Income,अल्प उत्पन्न
DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,सिरीयल क्रमांकांची संख्या आणि प्रमाण समान असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
@@ -4337,7 +4352,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
DocType: Leave Policy Detail,Annual Allocation,वार्षिक आबंटन
DocType: Travel Request,Address of Organizer,आयोजकचा पत्ता
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,आरोग्यसेवा चिकित्सक निवडा ...
@@ -4346,7 +4361,7 @@
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
@@ -4377,7 +4392,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
DocType: Travel Itinerary,Rented Car,भाड्याने कार
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
@@ -4429,22 +4444,22 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,द्वारे पुरवठादार मिळवा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आयटमसाठी सापडला नाही {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,अभ्यासक्रमांकडे जा
DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंटमध्ये समावेशक कर दाखवा
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बँक खाते, दिनांकापासून आणि तारखेपर्यंत अनिवार्य आहे"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,संदेश पाठवला
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,संदेश पाठवला
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही
DocType: C-Form,II,दुसरा
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे रूपांतरित आहे
DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही
DocType: Salary Slip,Hour Rate,तास दर
DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
DocType: Project,Project Type,प्रकल्प प्रकार
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
@@ -4537,6 +4552,7 @@
DocType: Employee Grade,Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे
DocType: Shopify Settings,Shop URL,दुकान URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,संपर्क अद्याप जोडले नाहीत
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,स्थावर खर्च व्हाउचर रक्कम
,Item Balance (Simple),बाब शिल्लक (साधी)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
@@ -4747,7 +4763,9 @@
DocType: Task,depends_on,च्या वर अवलंबून असणे
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
+DocType: POS Profile,Display Items In Stock,स्टॉकमध्ये आयटम प्रदर्शित करा
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
+DocType: Payment Order,Payment Order Reference,भरणा ऑर्डर संदर्भ
DocType: Water Analysis,Appearance,स्वरूप
DocType: HR Settings,Leave Status Notification Template,स्थिती सूचिबद्धता टेम्पलेट सोडा
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी
@@ -4759,7 +4777,7 @@
,Sales Payment Summary,विक्री देयक सारांश
DocType: Restaurant,Restaurant,उपहारगृह
DocType: Woocommerce Settings,API consumer key,API ग्राहक की
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
DocType: Tax Withholding Category,Account Details,खाते तपशील
DocType: Crop,Materials Required,आवश्यक सामग्री
@@ -4789,7 +4807,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,नाही विद्यार्थी
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
@@ -4941,7 +4958,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा
DocType: Purchase Invoice,Items,आयटम
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही
@@ -4971,7 +4988,7 @@
DocType: Contract,Unfulfilled,पूर्ण झालेले नाही
DocType: Delivery Note Item,From Warehouse,वखार पासून
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.-
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
@@ -5005,13 +5022,13 @@
DocType: Payroll Entry,Payroll Frequency,उपयोग पे रोल वारंवारता
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,समक्रमण तात्पुरते अक्षम केले गेले आहे कारण जास्तीत जास्त प्रयत्न ओलांडले आहेत
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
DocType: Patient,Inpatient Status,Inpatient स्थिती
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये
@@ -5069,7 +5086,7 @@
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार
@@ -5077,7 +5094,7 @@
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अज्ञात
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,कार्य ऑर्डर तयार नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य ऑर्डर तयार नाही
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा"
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
@@ -5114,7 +5131,7 @@
DocType: Job Opening,Job Title,कार्य शीर्षक
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
DocType: Lab Test,Test Name,चाचणी नाव
DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू
@@ -5123,13 +5140,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
DocType: Supplier Scorecard,Per Month,दर महिन्याला
DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,आर्थिक वर्षांच्या आधारावर Prorated Depreciation Schedule ची गणना करा
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे."
DocType: Loyalty Program,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
@@ -5157,7 +5174,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Healthcare Practitioner,Phone (R),फोन (आर)
@@ -5175,7 +5192,7 @@
DocType: Hotel Room,Hotel Room,हॉटेल रूम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
DocType: Leave Type,Rounding,राउंडिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते."
DocType: Student,Guardian Details,पालक तपशील
@@ -5216,7 +5233,6 @@
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,आउट Qty
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,मालिका अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवा
DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र
@@ -5225,13 +5241,14 @@
DocType: Opening Invoice Creation Tool,Sales,विक्री
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
DocType: Training Event,Exam,परीक्षा
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,मार्केटप्लेस त्रुटी
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,मार्केटप्लेस त्रुटी
DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग
DocType: Healthcare Service Unit,Vacant,रिक्त करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर
DocType: Fertilizer Content,Fertilizer Content,खते सामग्री
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,कोटी
@@ -5304,7 +5321,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
DocType: Lab Prescription,Test Code,चाचणी कोड
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,वापरले पाने
DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
@@ -5402,6 +5419,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,साहित्य विनंती करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0}
DocType: Asset Finance Book,Written Down Value,लिखित खाली मूल्य
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
DocType: Clinical Procedure,Age,वय
DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम
@@ -5430,7 +5448,6 @@
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,तारखांची तारीख
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव
@@ -5445,7 +5462,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ
DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,परत / क्रेडिट टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,परत / क्रेडिट टीप
DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम
DocType: GST Settings,B2C Limit,B2C मर्यादा
@@ -5463,7 +5480,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख
DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
DocType: Sales Partner,Contact Desc,संपर्क desc
DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
@@ -5484,10 +5501,10 @@
DocType: Payment Term,Day(s) after invoice date,चलन तारखेनंतर दिवस (से)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,चालू तारखेची तारीख ही निगमन तारीख पेक्षा जास्त असली पाहिजे
DocType: Contract,Signed On,साइन इन केले
-DocType: Bank Statement Transaction Invoice Item,Party Type,पार्टी प्रकार
+DocType: Bank Account,Party Type,पार्टी प्रकार
DocType: Payment Schedule,Payment Schedule,पेमेंट वेळापत्रक
DocType: Item Attribute Value,Abbreviation,संक्षेप
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
DocType: Serial No,Asset Status,मालमत्ता स्थिती
@@ -5522,6 +5539,7 @@
DocType: Account,Temporary,अस्थायी
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ग्राहक एलपीओ क्रमांक
DocType: Amazon MWS Settings,Market Place Account Group,मार्केट प्लेस खाते गट
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,भरणा नोंदी करा
DocType: Program,Courses,अभ्यासक्रम
DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,सचिव
@@ -5530,7 +5548,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?
DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कंपनी सेट करा
DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार
DocType: Pricing Rule,Buying,खरेदी
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते
@@ -5547,7 +5565,7 @@
DocType: Employee Onboarding,Job Offer,जॉब ऑफर
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,पुरवठादार कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
@@ -5576,17 +5594,17 @@
DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Company,HRA Settings,एचआरए सेटिंग्ज
DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख
DocType: Lab Test,Approved Date,मंजूर तारीख
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम्स समूह, वर्णन आणि तासांची संख्या यांसारखी आयटम फील्ड कॉन्फिगर करा."
DocType: Certification Application,Certification Status,प्रमाणन स्थिती
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,मार्केटप्लेस
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,मार्केटप्लेस
DocType: Travel Itinerary,Travel Advance Required,प्रवास अग्रिम आवश्यक
DocType: Subscriber,Subscriber Name,सदस्यांचे नाव
DocType: Serial No,Out of Warranty,हमी पैकी
@@ -5606,8 +5624,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा सलोखा भरणा
DocType: Disease,Treatment Task,उपचार कार्य
+DocType: Payment Order Reference,Bank Account Details,बँक खाते तपशील
DocType: Purchase Order Item,Blanket Order,कमानस आदेश
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,कर मालमत्ता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},उत्पादन ऑर्डर केले आहे {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},घराचे भाडे असलेले दिवस {0} सह आच्छादित करतात
DocType: BOM Item,BOM No,BOM नाही
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
@@ -5621,6 +5641,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बाकी रक्कम
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस]
+DocType: Payment Request,Payment Ordered,भरणा ऑर्डर
DocType: Asset Maintenance Team,Maintenance Team Name,देखभाल समूहाचे नाव
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,जर 'ग्राहकांकडून संधी' निवडली असेल तर ग्राहक अनिवार्य आहे
@@ -5692,7 +5713,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा
DocType: Shopify Settings,Webhooks,वेबहुक्स
-DocType: Bank Statement Transaction Invoice Item,Party,पार्टी
+DocType: Bank Account,Party,पार्टी
DocType: Healthcare Settings,Patient Name,रुग्ण नाव
DocType: Variant Field,Variant Field,भिन्न फील्ड
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,लक्ष्य स्थान
@@ -5714,7 +5735,7 @@
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
DocType: Customer,Customer Primary Address,ग्राहक प्राधान्य पत्ता
apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,संदर्भ क्रमांक.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ क्रमांक.
DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नवीन भरणा / जर्नल नोंद तयार करा
DocType: Certification Application,Certification Application,प्रमाणन अर्ज
@@ -5772,7 +5793,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन
@@ -5934,7 +5955,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर
DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
@@ -5969,7 +5990,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता"
DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
DocType: Loan,Disbursement Date,खर्च तारीख
DocType: BOM Update Tool,Update latest price in all BOMs,सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,वैद्यकीय रेकॉर्ड
@@ -6002,7 +6023,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Loan,Repay from Salary,पगार पासून परत फेड करा
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
DocType: Additional Salary,Salary Slip,पगाराच्या स्लिप्स
DocType: Lead,Lost Quotation,गमावले कोटेशन
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,विद्यार्थी बॅच
@@ -6028,7 +6049,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Fertilizer,Fertilizer Name,खते नाव
DocType: Salary Slip,Net Pay,नेट पे
DocType: Cash Flow Mapping Accounts,Account,खाते
@@ -6079,7 +6100,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बॅलेन्स शीट अकाऊंटच्या प्रवेश प्रक्रियेत मूल्य केंद्राला परवानगी द्या
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,विद्यमान खात्यासह विलीन करा
DocType: Budget,Warn,चेतावणी द्या
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य
DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
@@ -6107,14 +6128,15 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही
DocType: Salary Detail,Salary Detail,पगार तपशील
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,कृपया प्रथम {0} निवडा
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} वापरकर्ते जोडले
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} वापरकर्ते जोडले
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील
DocType: Appointment Type,Physician,फिजिशियन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते."
DocType: Sales Invoice,Commission,आयोग
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डरमध्ये नियोजित प्रमाण ({2}) पेक्षा अधिक असू शकत नाही {3}
DocType: Certification Application,Name of Applicant,अर्जदाराचे नाव
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण
@@ -6130,7 +6152,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,आरोग्य सेवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,आरोग्य सेवा
,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग
DocType: GST HSN Code,Regional,प्रादेशिक
DocType: Delivery Note,Transport Mode,वाहतूक मोड
@@ -6150,7 +6172,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,म्हणून घसारा जमा
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर सूट श्रेणी
DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Support Search Source,Post Route String,पोस्ट मार्ग स्ट्रिंग
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,वखार अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी
@@ -6158,6 +6180,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही
DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात
DocType: Warranty Claim,Resolved By,ने निराकरण
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,वेळापत्रक कालबाह्य
@@ -6165,7 +6188,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
@@ -6177,7 +6200,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस मधील सुधारणा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
+DocType: Payment Request,Party Details,पार्टी तपशील
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल
DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,खरेदी किंमत सूची
@@ -6185,7 +6209,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द करा
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा
DocType: Supplier,Default Payment Terms Template,डीफॉल्ट देयक अटी टेम्पलेट
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे
DocType: Payment Entry,Receive,प्राप्त
DocType: Employee Benefit Application Detail,Earning Component,कमाई घटक
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,आंतरशालेय:
@@ -6335,7 +6359,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Asset,Naming Series,नामांकन मालिका
DocType: Vital Signs,Coated,कोटेड
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
@@ -6378,7 +6402,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
@@ -6389,8 +6413,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे
DocType: Employee,Health Details,आरोग्य तपशील
DocType: Leave Encashment,Encashable days,ऍन्कॅश करण्यायोग्य दिवस
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी
DocType: Soil Texture,Sandy Clay,वालुकामय चिकणमाती
DocType: Grant Application,Assessment Manager,मूल्यांकन व्यवस्थापक
DocType: Payment Entry,Allocate Payment Amount,देयक रक्कम वाटप
@@ -6423,7 +6447,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे
,Sales Analytics,विक्री Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0}
@@ -6535,7 +6559,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डरमध्ये बिल केलेली रक्कम अद्यतनित करा
DocType: BOM,Materials,साहित्य
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
@@ -6551,7 +6575,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश)
DocType: Membership,Member Since,पासून सदस्य
DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4}
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी
@@ -6592,7 +6616,7 @@
DocType: Lab Test,Test Group,चाचणी गट
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-DocType: Hub Settings,Company Logo,कंपनी लोगो
+DocType: Company,Company Logo,कंपनी लोगो
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
DocType: Item Default,Default Warehouse,मुलभूत कोठार
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
@@ -6607,7 +6631,7 @@
DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या
DocType: Student Attendance Tool,Batch,बॅच
DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
DocType: Donor,Donor Type,दाता प्रकार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक
@@ -6623,7 +6647,7 @@
DocType: Assessment Result,Total Score,एकूण धावसंख्या
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक
DocType: Journal Entry,Debit Note,डेबिट टीप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
@@ -6698,6 +6722,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
DocType: Assessment Result,Summary,सारांश
+DocType: Payment Request,Payment Request Type,भरणा विनंती प्रकार
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क अॅटॅन्डन्स
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट खाते
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख
@@ -6746,7 +6771,7 @@
DocType: Student Applicant,Approved,मंजूर
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
-DocType: Hub Settings,Last Sync On,अंतिम सिंक चालू
+DocType: Marketplace Settings,Last Sync On,अंतिम सिंक चालू
DocType: Guardian,Guardian,पालक
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,यासह आणि वरील सर्व संवाद नवीन समस्येत हलविले जातील
DocType: Salary Detail,Tax on additional salary,अतिरिक्त पगारावर कर
@@ -6775,7 +6800,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन
@@ -6809,7 +6834,7 @@
DocType: Company,Date of Incorporation,निगमन तारीख
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरेदी किंमत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
DocType: Delivery Note,Air,एअर
@@ -6823,12 +6848,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,सामग्री विनंत्या (एमआरपी) आणि कामाचे आदेश व्युत्पन्न करा.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,पेमेंटची डीफॉल्ट मोड सेट करा
DocType: Grant Application,Withdrawn,मागे घेण्यात आले
-DocType: Hub Settings,Hub Settings,हब सेटिंग्ज
DocType: Support Search Source,Support Search Source,समर्थन शोध स्रोत
DocType: Project,Gross Margin %,एकूण मार्जिन%
DocType: BOM,With Operations,ऑपरेशन
DocType: Support Search Source,Post Route Key List,पोस्ट मार्ग की सूची
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} .
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} .
DocType: Asset,Is Existing Asset,मालमत्ता अस्तित्वात आहे
DocType: Salary Component,Statistical Component,सांख्यिकी घटक
DocType: Salary Component,Statistical Component,सांख्यिकी घटक
@@ -6898,7 +6922,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,लोगो संलग्न
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,शेअर स्तर
DocType: Customer,Commission Rate,आयोगाने दर
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,व्हेरियंट करा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 467c44b..5e356f8 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nama Tempoh
DocType: Employee,Salary Mode,Mod Gaji
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Daftar
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Kunci Laluan Pos
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Disewa
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akaun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
DocType: Drug Prescription,Update Schedule,Kemas kini Jadual
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
DocType: Asset Maintenance Log,Periodicity,Jangka masa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Permintaan Bayaran
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Permintaan Bayaran
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Berkaitan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
DocType: Grading Scale,Grading Scale Name,Grading Nama Skala
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Tambah Pengguna ke Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tambah Pengguna ke Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
DocType: Sales Invoice,Company Address,Alamat syarikat
DocType: BOM,Operations,Operasi
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari
DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Jumlah Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Perbelanjaan saham
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Warehouse sasaran
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Saham yang tidak mencukupi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Saham yang tidak mencukupi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
DocType: Bank Account,Bank Account,Akaun Bank
DocType: Travel Itinerary,Check-out Date,Tarikh Keluar
DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek 'Luar'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Pilih Item Ganti
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pilih Item Ganti
DocType: Employee,Create User,Buat Pengguna
DocType: Selling Settings,Default Territory,Wilayah Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,pengajar Nama
DocType: Company,Arrear Component,Komponen Arrear
DocType: Supplier Scorecard,Criteria Setup,Persediaan Kriteria
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
DocType: Codification Table,Medical Code,Kod Perubatan
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Permintaan bahan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Butiran Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal
DocType: Student Guardian,Relation,Perhubungan
DocType: Student Guardian,Mother,ibu
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks
DocType: Email Digest,New Quotations,Sebut Harga baru
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
+DocType: Journal Entry,Payment Order,Perintah Pembayaran
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
DocType: Tax Rule,Shipping County,Penghantaran County
DocType: Currency Exchange,For Selling,Untuk Jualan
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Salah Kata Laluan
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varian Daripada
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ralat Rujukan Pekeliling
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Penghantaran Nota
DocType: Patient Encounter,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Baik / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Jadual Tarikh
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Makan Perkara
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Job Offer Term,Job Offer Term,Tempoh Tawaran Kerja
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
DocType: Student Log,Medical,Perubatan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sebab bagi kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Sila pilih Dadah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Sila pilih Dadah
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
DocType: Announcement,Receiver,penerima
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
DocType: Patient,Allergies,Alahan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tukar Kod Item
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan"
DocType: Patient,Risk Factors,Faktor-faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Kadar pernafasan
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak
DocType: Vital Signs,Body Temperature,Suhu Badan
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
DocType: Budget,Ignore,Abaikan
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal.
DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
DocType: Delivery Note,Rail,Kereta api
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
DocType: Production Plan,Production Plan,Pelan Pengeluaran
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Jualan Pulangan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Jumlah Saham
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,Batch Nama
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
,Hotel Room Occupancy,Penghunian Bilik Hotel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
DocType: Sales Invoice,Port Code,Kod Pelabuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Warehouse Reserve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Warehouse Reserve
DocType: Lead,Lead is an Organization,Lead adalah Organisasi
DocType: Guardian Interest,Interest,Faedah
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Pemasaran
DocType: Sales Invoice,Redeem Loyalty Points,Tebus Mata Kesetiaan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Kemasukan bayaran telah membuat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,Akaun IGST
DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput
DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
-DocType: Hub Settings,Unregister,Tidak mendaftar
DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Sila pilih Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Sila pilih Program
@@ -1159,7 +1160,7 @@
DocType: Leave Allocation,Allocation,Peruntukan
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} bukan perkara stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bukan perkara stok
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru'
DocType: Mode of Payment Account,Default Account,Akaun Default
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
@@ -1185,7 +1186,7 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
DocType: Special Test Items,Particulars,Butiran
@@ -1204,7 +1205,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
DocType: Project Task,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1245,7 +1246,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Masa Harus Kurang Daripada Masa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
@@ -1258,7 +1259,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik:
DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah
DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
@@ -1283,11 +1284,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Kemas kini Projek.
DocType: SMS Center,All Customer Contact,Semua Hubungi Pelanggan
DocType: Location,Tree Details,Tree Butiran
-DocType: Hub Settings,Registered,Berdaftar
+DocType: Marketplace Settings,Registered,Berdaftar
DocType: Training Event,Event Status,Status event
DocType: Volunteer,Availability Timeslot,Timeslot Ketersediaan
,Support Analytics,Sokongan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Flow Cash
DocType: Item,Website Warehouse,Laman Web Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
@@ -1295,7 +1296,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
@@ -1306,7 +1307,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Saham sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Terima kasih atas urusan awak!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Terima kasih atas urusan awak!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
DocType: Employee Property History,Employee Property History,Sejarah Harta Pekerja
DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
@@ -1339,7 +1340,6 @@
DocType: Work Order,Item To Manufacture,Perkara Untuk Pembuatan
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat
DocType: Shopping Cart Settings,Enable Checkout,membolehkan Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
@@ -1363,10 +1363,12 @@
DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penyelidikan & Pembangunan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Butiran Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
DocType: Sales Team,Incentives,Insentif
@@ -1392,7 +1394,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran
DocType: Salary Slip,Working Days,Hari Bekerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang
@@ -1411,18 +1413,19 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Penapis Jumlah Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mesti aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tukar Tarikh Siaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
@@ -1432,7 +1435,7 @@
DocType: Vital Signs,One Sided,Satu sisi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
-DocType: Hub Settings,Custom Data,Data Tersuai
+DocType: Marketplace Settings,Custom Data,Data Tersuai
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
DocType: Bank Reconciliation,Total Amount,Jumlah
@@ -1507,7 +1510,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Diiktiraf
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar
DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
@@ -1564,7 +1567,7 @@
DocType: Timesheet Detail,Bill,Rang Undang-Undang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
@@ -1580,7 +1583,7 @@
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
@@ -1631,7 +1634,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Adakah Pulangan (Nota Debit)
DocType: Workstation,Wages,Upah
DocType: Asset Maintenance,Maintenance Manager Name,Nama Pengurus Penyelenggaraan
-DocType: Hub Settings,Hub URL,URL Hub
DocType: Agriculture Task,Urgent,Segera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
@@ -1670,7 +1672,7 @@
DocType: Tax Rule,Shipping State,Negeri Penghantaran
,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Lawatan Penghantaran
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Lawatan Penghantaran
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis Pemindahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan
@@ -1706,6 +1708,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Purata Umur
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
+DocType: Payment Request,Inward,Masuk ke dalam
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
+DocType: Payment Request,Outward,Keluar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasiti Ralat Perancangan
,Trial Balance for Party,Baki percubaan untuk Parti
DocType: Lead,Consultant,Perunding
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
,GST Sales Register,GST Sales Daftar
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan.
DocType: Setup Progress Action,Domains,Domain
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Pengurusan
DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Kunci Kira-kira
DocType: Leave Type,Is Earned Leave,Dibeli Cuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
DocType: Fee Validity,Valid Till,Sah sehingga
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tinggalkan Jenis adalah madatory
DocType: Support Settings,Close Issue After Days,Tutup Isu Selepas Hari
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
DocType: Job Opening,Staffing Plan,Pelan Kakitangan
DocType: Bank Guarantee,Validity in Days,Kesahan di Days
@@ -1843,7 +1847,7 @@
DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
DocType: Purchase Invoice,Group same items,Kumpulan barangan yang sama
DocType: Purchase Invoice,Disable Rounded Total,Melumpuhkan Bulat Jumlah
-DocType: Hub Settings,Sync in Progress,Segerakkan dalam Kemajuan
+DocType: Marketplace Settings,Sync in Progress,Segerakkan dalam Kemajuan
DocType: Department,Parent Department,Jabatan Induk
DocType: Loan Application,Repayment Info,Maklumat pembayaran balik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
@@ -1880,7 +1884,7 @@
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
DocType: Item,Is Item from Hub,Adakah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar
@@ -1919,7 +1923,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Preskripsi Ubat Lab
@@ -1943,7 +1947,7 @@
DocType: Contract,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
DocType: Special Test Items,Special Test Items,Item Ujian Khas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
@@ -1981,7 +1985,7 @@
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
@@ -1995,7 +1999,7 @@
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Pasukan Terbaru
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Untuk Pembekal
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak
@@ -2069,6 +2073,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS
DocType: Shopify Log,Shopify Log,Log Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Inpatient Occupancy,Check In,Daftar masuk
DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1}
@@ -2096,7 +2101,7 @@
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sesetengah e-mel adalah tidak sah
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sesetengah e-mel adalah tidak sah
DocType: Work Order Operation,Operation Description,Operasi Penerangan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
DocType: Quotation,Shopping Cart,Troli Membeli-belah
@@ -2133,7 +2138,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
@@ -2174,7 +2179,7 @@
DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan
DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
DocType: Journal Entry Account,Account Balance,Baki Akaun
@@ -2203,10 +2208,10 @@
DocType: Shipping Rule Condition,To Value,Untuk Nilai
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan
DocType: Asset Movement,Stock Manager,Pengurus saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
DocType: Disease,Common Name,Nama yang selalu digunakan
@@ -2235,6 +2240,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Kelainan Perkara
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Perkhidmatan
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pilih Pembekal Kemungkinan
@@ -2249,6 +2255,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,pelajar HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: POS Profile,Apply Discount,Gunakan Diskaun
DocType: GST HSN Code,GST HSN Code,GST Kod HSN
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
@@ -2285,6 +2293,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Cetak Format
+DocType: Bank Account,Is Company Account,Adakah Akaun Syarikat
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable
DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2352,7 +2361,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
DocType: Loan,Repayment Method,Kaedah Bayaran Balik
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2379,7 +2388,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Hantar semula Pembayaran E-mel
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
DocType: Clinical Procedure,Appointment,Pelantikan
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Sebut Harga
@@ -2405,11 +2414,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import yang berjaya!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
@@ -2457,6 +2467,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} dicipta
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
DocType: Vital Signs,Constipated,Sembelit
@@ -2628,7 +2639,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
@@ -2636,7 +2647,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
DocType: Territory,Territory Name,Wilayah Nama
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
@@ -2690,11 +2701,11 @@
DocType: Quality Inspection Reading,Reading 10,Membaca 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Nombor Siri {0} tidak tergolong dalam lokasi {1}
DocType: Item,Barcodes,Barcode
-DocType: Hub Category,Hub Node,Hub Nod
+DocType: Hub Tracked Item,Hub Node,Hub Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Troli baru
DocType: Taxable Salary Slab,From Amount,Daripada Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
@@ -2711,11 +2722,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entry Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entry Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
,Sales Invoice Trends,Sales Trend Invois
DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
@@ -2741,7 +2752,7 @@
DocType: Item,Has Variants,Mempunyai Kelainan
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
@@ -2801,7 +2812,7 @@
DocType: Pricing Rule,Selling,Jualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai
@@ -2822,7 +2833,7 @@
DocType: Account,Frozen,Beku
DocType: Delivery Note,Vehicle Type,jenis kenderaan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Bahan mentah
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Bahan mentah
DocType: Payment Reconciliation Payment,Reference Row,rujukan Row
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
@@ -2831,7 +2842,7 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Jenis Transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jenis Transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
@@ -2855,7 +2866,7 @@
DocType: Woocommerce Settings,Tax Account,Akaun Cukai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Buat bayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Buat bayaran
DocType: Room,Room Name,Nama bilik
DocType: Prescription Duration,Prescription Duration,Durasi Preskripsi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
@@ -2885,7 +2896,7 @@
DocType: Chapter,Chapter,Bab
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
DocType: Asset,Depreciation Schedule,Jadual susutnilai
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
@@ -2911,7 +2922,7 @@
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,menambah Pelanggan
@@ -2924,7 +2935,7 @@
DocType: Serial No,Invoice Details,Butiran invois
DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan
-DocType: Hub Category,Hub Category,Kategori Hab
+DocType: Hub Tracked Item,Hub Category,Kategori Hab
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
DocType: Loan,Loan Amount,Jumlah pinjaman
@@ -2957,7 +2968,7 @@
DocType: Shareholder,Shareholder,Pemegang Saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Cash Flow Mapper,Position,Jawatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
DocType: Patient,Patient Details,Maklumat Pesakit
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3024,7 +3035,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Sebut Harga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Sebut Harga
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Salary Slip,Total Deduction,Jumlah Potongan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
@@ -3070,19 +3081,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
DocType: Bank Guarantee,Supplier,Pembekal
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Daripada
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tunjukkan Butiran Pembayaran
DocType: C-Form,Quarter,Suku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Perbelanjaan Pelbagai
DocType: Global Defaults,Default Company,Syarikat Default
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
DocType: Bank,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di atas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Cuti Lawatan Pesakit Dalam
DocType: Vital Signs,Fluid,Cecair
DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
@@ -3092,7 +3104,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
DocType: Payroll Entry,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
@@ -3123,6 +3135,7 @@
DocType: Vehicle Service,Service Item,perkhidmatan Item
DocType: Bank Guarantee,Bank Guarantee,Jaminan bank
DocType: Bank Guarantee,Bank Guarantee,Jaminan bank
+DocType: Payment Request,Transaction Details,butiran transaksi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
DocType: Blanket Order Item,Ordered Quantity,Mengarahkan Kuantiti
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
@@ -3141,7 +3154,7 @@
DocType: Account,Fixed Asset,Aset Tetap
DocType: Amazon MWS Settings,After Date,Selepas Tarikh
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
,Department Analytics,Jabatan Analisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
@@ -3171,7 +3184,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tunjukkan Atribut Variasi
DocType: Student,Blood Group,Kumpulan Darah
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
@@ -3192,11 +3205,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Senarai Harga
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tarikh Transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarikh Transaksi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
DocType: Job Offer Term,Offer Term,Tawaran Jangka
DocType: Asset,Quality Manager,Pengurus Kualiti
@@ -3204,7 +3217,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-DocType: Hub Settings,Unregister from Hub,Mendaftar daripada Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumlah belum dibayar: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertunggak
@@ -3230,7 +3242,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
DocType: Training Event Employee,Training Event Employee,Training Event pekerja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambah Slot Masa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
@@ -3347,8 +3359,8 @@
DocType: Travel Request,Any other details,Sebarang butiran lain
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -3371,7 +3383,7 @@
DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap
DocType: Asset Repair,Failure Date,Tarikh Kegagalan
@@ -3409,7 +3421,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Pekerja
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Menjadi Penjual
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
DocType: Purchase Invoice,Credit To,Kredit Untuk
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan
DocType: Employee Education,Post Graduate,Siswazah
@@ -3425,9 +3437,9 @@
DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kad Kerja
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Resipi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Resipi
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off
DocType: Job Offer,Accepted,Diterima
@@ -3443,14 +3455,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keputusan Carian
DocType: Room,Room Number,Nombor bilik
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Rekod Bayaran
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Contract,Fulfilment Status,Status Penyempurnaan
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
@@ -3464,7 +3477,6 @@
DocType: Job Card,For Quantity,Untuk Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Penyepaduan Peta Google tidak didayakan
DocType: Support Search Source,Result Preview Field,Bidaan Pratonton Hasil
DocType: Item Price,Packing Unit,Unit Pembungkusan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} tidak diserahkan
@@ -3493,7 +3505,7 @@
DocType: BOM,Show Operations,Show Operasi
,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
@@ -3590,8 +3602,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
@@ -3664,7 +3676,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Kategori Ibu Bapa
DocType: Payroll Entry,Select Employees,Pilih Pekerja
DocType: Shopify Settings,Sales Invoice Series,Siri Invois Jualan
DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
@@ -3687,7 +3698,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
DocType: Journal Entry Account,Reference Due Date,Tarikh Disebabkan Rujukan
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Nama Tapak
DocType: Leave Type,Applicable After (Working Days),Berkenaan Selepas (Hari Kerja)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan
DocType: Purchase Invoice Item,Received Qty,Diterima Qty
@@ -3724,7 +3734,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang
DocType: Account,Income Account,Akaun Pendapatan
DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Penghantaran
DocType: Volunteer,Weekdays,Harijadi
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
@@ -3770,8 +3780,8 @@
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
@@ -3805,7 +3815,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi
,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Kemasukan pelajar
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} dilumpuhkan
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Supplier,Billing Currency,Bil Mata Wang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Lebih Besar
DocType: Loan,Loan Application,Permohonan Pinjaman
@@ -3859,7 +3869,7 @@
DocType: Price List,Price List Master,Senarai Harga Master
DocType: GST Account,CESS Account,Akaun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Pautan ke Permintaan Bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Pautan ke Permintaan Bahan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum
,S.O. No.,PP No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank
@@ -3912,7 +3922,7 @@
,Salary Register,gaji Daftar
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
DocType: Subscription,Net Total,Jumlah bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Tentukan pelbagai jenis pinjaman
DocType: Bin,FCFS Rate,Kadar FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah yang tertunggak
@@ -3934,7 +3944,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Pilih nombor siri
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
DocType: Travel Request,Require Full Funding,Memerlukan Pembiayaan Penuh
DocType: Maintenance Visit,Purposes,Tujuan
@@ -3980,7 +3989,7 @@
DocType: Lab Test,LabTest Approver,Penyertaan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Minyak enjin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Team1 Jualan
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
@@ -3988,7 +3997,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos
DocType: Company,Default Inventory Account,Akaun Inventori lalai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nombor folio tidak sepadan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Permintaan Pembayaran untuk {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Permintaan Pembayaran untuk {0}
DocType: Item Barcode,Barcode Type,Jenis Barcode
DocType: Antibiotic,Antibiotic Name,Nama antibiotik
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Pembekal Kumpulan pembekal.
@@ -4003,7 +4012,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
DocType: BOM,Item UOM,Perkara UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
DocType: Cheque Print Template,Primary Settings,Tetapan utama
DocType: Attendance Request,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
@@ -4017,7 +4026,7 @@
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
DocType: Account,Account Number,Nombor akaun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan secara automatik (FIFO)
DocType: Volunteer,Volunteer,Sukarelawan
@@ -4247,7 +4256,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Pemohon pelajar
DocType: Hub Tracked Item,Hub Tracked Item,Item yang Diacak Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4274,6 +4283,7 @@
DocType: Asset,Calculate Depreciation,Hitung Susut nilai
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tunai bersih daripada Pelaburan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Work Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
@@ -4311,7 +4321,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Jumlah Qty
DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
DocType: Employee Education,School/University,Sekolah / Universiti
-DocType: Payment Request,Reference Details,Rujukan Butiran
DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan
DocType: Share Transfer,(including),(termasuk)
@@ -4336,7 +4345,7 @@
DocType: Lead,Lower Income,Pendapatan yang lebih rendah
DocType: Restaurant Order Entry,Current Order,Perintah Semasa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
@@ -4345,7 +4354,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
DocType: Leave Policy Detail,Annual Allocation,Peruntukan Tahunan
DocType: Travel Request,Address of Organizer,Alamat Penganjur
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ...
@@ -4354,7 +4363,7 @@
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
@@ -4385,7 +4394,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
DocType: Travel Itinerary,Rented Car,Kereta yang disewa
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
@@ -4441,19 +4450,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke Kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesej dihantar
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
DocType: Salary Slip,Hour Rate,Kadar jam
DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Pilih Program Kesetiaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Kesetiaan
DocType: Project,Project Type,Jenis Projek
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai
DocType: Shopify Settings,Shop URL,Kedai URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah
,Item Balance (Simple),Baki Item (Mudah)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
@@ -4756,7 +4765,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
+DocType: POS Profile,Display Items In Stock,Paparkan Item Dalam Stok
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
+DocType: Payment Order,Payment Order Reference,Rujukan Pesanan Pembayaran
DocType: Water Analysis,Appearance,Rupa
DocType: HR Settings,Leave Status Notification Template,Tinggalkan Templat Pemberitahuan Status
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga
@@ -4768,7 +4779,7 @@
,Sales Payment Summary,Ringkasan Pembayaran Jualan
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,Kunci pengguna API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
DocType: Tax Withholding Category,Account Details,Butiran Akaun
DocType: Crop,Materials Required,Bahan yang diperlukan
@@ -4798,7 +4809,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Pelajar dalam
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
@@ -4950,7 +4960,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula.
@@ -4980,7 +4990,7 @@
DocType: Contract,Unfulfilled,Tidak dipenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
DocType: Shopify Settings,Default Customer,Pelanggan Lalai
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama penyelia
@@ -5014,13 +5024,13 @@
DocType: Payroll Entry,Payroll Frequency,Kekerapan Payroll
DocType: Lab Test Template,Sensitivity,Kepekaan
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara waktu kerana pengambilan maksimum telah melebihi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Bahan mentah
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
@@ -5078,7 +5088,7 @@
DocType: Lead,Lead Type,Jenis Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua barang-barang ini telah diinvois
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Tetapkan Tarikh Keluaran Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Tetapkan Tarikh Keluaran Baru
DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
@@ -5086,7 +5096,7 @@
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Perintah Kerja tidak dibuat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
@@ -5123,7 +5133,7 @@
DocType: Job Opening,Job Title,Tajuk Kerja
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
DocType: Lab Test,Test Name,Nama Ujian
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal
@@ -5132,13 +5142,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Sebulan
DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
DocType: Loyalty Program,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
@@ -5166,7 +5176,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5184,7 +5194,7 @@
DocType: Hotel Room,Hotel Room,Bilik hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: Leave Type,Rounding,Pusingan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
DocType: Student,Guardian Details,Guardian Butiran
@@ -5225,7 +5235,6 @@
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Keluar Qty
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
DocType: Student Sibling,Student ID,ID pelajar
@@ -5234,13 +5243,14 @@
DocType: Opening Invoice Creation Tool,Sales,Jualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
DocType: Training Event,Exam,peperiksaan
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Ralat Pasaran
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran
DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan
DocType: Healthcare Service Unit,Vacant,Kosong
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol
DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5313,7 +5323,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
DocType: Lab Prescription,Test Code,Kod Ujian
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ditangguhkan sehingga {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ditangguhkan sehingga {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan
DocType: Job Offer,Awaiting Response,Menunggu Response
@@ -5411,6 +5421,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0}
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Clinical Procedure,Age,Umur
DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah
@@ -5439,7 +5450,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima
@@ -5454,7 +5464,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan
DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Pulangan / Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Pulangan / Nota Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar
DocType: GST Settings,B2C Limit,Had B2C
@@ -5472,7 +5482,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
DocType: Attendance Request,Half Day Date,Half Day Tarikh
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
@@ -5493,10 +5503,10 @@
DocType: Payment Term,Day(s) after invoice date,Hari selepas tarikh invois
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Penubuhan
DocType: Contract,Signed On,Ditandatangani
-DocType: Bank Statement Transaction Invoice Item,Party Type,Jenis Parti
+DocType: Bank Account,Party Type,Jenis Parti
DocType: Payment Schedule,Payment Schedule,Jadual pembayaran
DocType: Item Attribute Value,Abbreviation,Singkatan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
DocType: Subscription,Trial Period End Date,Tarikh Akhir Tempoh Percubaan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
DocType: Serial No,Asset Status,Status Aset
@@ -5532,6 +5542,7 @@
DocType: Account,Temporary,Sementara
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Pelanggan LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Kumpulan Akaun Tempat Pasaran
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Buat Penyertaan Pembayaran
DocType: Program,Courses,kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Setiausaha
@@ -5540,7 +5551,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Sila tetapkan Syarikat
DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
DocType: Pricing Rule,Buying,Membeli
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Baja
@@ -5557,7 +5568,7 @@
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
@@ -5586,17 +5597,17 @@
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Company,HRA Settings,Tetapan HRA
DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan
DocType: Lab Test,Approved Date,Tarikh Diluluskan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak."
DocType: Certification Application,Certification Status,Status Persijilan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Pasaran
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pasaran
DocType: Travel Itinerary,Travel Advance Required,Pelancongan Perjalanan Diperlukan
DocType: Subscriber,Subscriber Name,Nama Pelanggan
DocType: Serial No,Out of Warranty,Daripada Waranti
@@ -5616,8 +5627,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Rawatan
+DocType: Payment Order Reference,Bank Account Details,Maklumat akaun bank
DocType: Purchase Order Item,Blanket Order,Perintah Selimut
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Aset Cukai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Sewa rumah dibayar hari bertindih dengan {0}
DocType: BOM Item,BOM No,BOM Tiada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
@@ -5631,6 +5644,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
+DocType: Payment Request,Payment Ordered,Bayaran Pesanan
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Pasukan Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika 'Opportunity From' dipilih sebagai Pelanggan
@@ -5702,7 +5716,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Parti
+DocType: Bank Account,Party,Parti
DocType: Healthcare Settings,Patient Name,Nama Pesakit
DocType: Variant Field,Variant Field,Varian Field
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Sasaran
@@ -5724,7 +5738,7 @@
DocType: Employee,History In Company,Sejarah Dalam Syarikat
DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,No rujukan.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,No rujukan.
DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal
DocType: Certification Application,Certification Application,Permohonan Persijilan
@@ -5782,7 +5796,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
@@ -5944,7 +5958,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan
DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Pilih item untuk mengeluarkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih item untuk mengeluarkan
DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
@@ -5979,7 +5993,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Loan,Disbursement Date,Tarikh pembayaran
DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekod kesihatan
@@ -6012,7 +6026,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Loan,Repay from Salary,Membayar balik dari Gaji
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
DocType: Additional Salary,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,hilang Sebutharga
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batch Pelajar
@@ -6038,7 +6052,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Fertilizer,Fertilizer Name,Nama Baja
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Cash Flow Mapping Accounts,Account,Akaun
@@ -6089,7 +6103,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Benarkan Pusat Kos dalam Penyertaan Akaun Lembaran Imbangan
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Gabung dengan Akaun Sedia Ada
DocType: Budget,Warn,Beri amaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
@@ -6117,10 +6131,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai
DocType: Salary Detail,Salary Detail,Detail gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Sila pilih {0} pertama
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Menambah {0} pengguna
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambah {0} pengguna
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya"
DocType: Appointment Type,Physician,Pakar Perubatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh."
@@ -6141,7 +6155,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
,Project wise Stock Tracking,Projek Landasan Saham bijak
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Mod Pengangkutan
@@ -6161,7 +6175,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja
DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
DocType: Support Search Source,Post Route String,Laluan Laluan Pos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat laman web
@@ -6169,6 +6183,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
DocType: Program,Program Abbreviation,Singkatan program
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
DocType: Warranty Claim,Resolved By,Diselesaikan oleh
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadual Pelepasan
@@ -6176,7 +6191,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
@@ -6188,7 +6203,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
+DocType: Payment Request,Party Details,Butiran Parti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi
DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Membeli Senarai Harga
@@ -6196,7 +6212,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batal Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
DocType: Supplier,Default Payment Terms Template,Templat Terma Pembayaran Lalai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
DocType: Payment Entry,Receive,Menerima
DocType: Employee Benefit Application Detail,Earning Component,Komponen Pendapatan
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Sebutharga:
@@ -6346,7 +6362,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Asset,Naming Series,Menamakan Siri
DocType: Vital Signs,Coated,Bersalut
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
@@ -6389,7 +6405,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
@@ -6400,8 +6416,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
DocType: Employee,Health Details,Kesihatan Butiran
DocType: Leave Encashment,Encashable days,Hari-hari yang boleh ditanggalkan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Pengurus Penilaian
DocType: Payment Entry,Allocate Payment Amount,Memperuntukkan Jumlah Pembayaran
@@ -6434,7 +6450,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu
,Sales Analytics,Jualan Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0}
@@ -6546,7 +6562,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Dibilor dalam Perintah Jualan
DocType: BOM,Materials,Bahan
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
@@ -6562,7 +6578,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
DocType: Membership,Member Since,Ahli sejak
DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
DocType: Restaurant Reservation,Waitlisted,Ditandati
@@ -6603,7 +6619,7 @@
DocType: Lab Test,Test Group,Kumpulan Ujian
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-DocType: Hub Settings,Company Logo,Logo syarikat
+DocType: Company,Company Logo,Logo syarikat
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
DocType: Item Default,Default Warehouse,Gudang Default
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
@@ -6618,7 +6634,7 @@
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki
@@ -6634,7 +6650,7 @@
DocType: Assessment Result,Total Score,Jumlah markah
DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
DocType: Journal Entry,Debit Note,Nota Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
@@ -6709,6 +6725,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
DocType: Assessment Result,Summary,Ringkasan
+DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Tandatangan Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaun Debit
DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
@@ -6757,7 +6774,7 @@
DocType: Student Applicant,Approved,Diluluskan
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
-DocType: Hub Settings,Last Sync On,Penyegerakan Terakhir
+DocType: Marketplace Settings,Last Sync On,Penyegerakan Terakhir
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan ke atas ini akan dipindahkan ke Isu baru
DocType: Salary Detail,Tax on additional salary,Cukai ke atas gaji tambahan
@@ -6786,7 +6803,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
DocType: Purchase Invoice,input service,perkhidmatan input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Pekerja
@@ -6820,7 +6837,7 @@
DocType: Company,Date of Incorporation,Tarikh diperbadankan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Belian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
DocType: Delivery Note,Air,Air
@@ -6834,12 +6851,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Kerja.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Tetapkan cara lalai pembayaran
DocType: Grant Application,Withdrawn,Ditarik balik
-DocType: Hub Settings,Hub Settings,Tetapan Hub
DocType: Support Search Source,Support Search Source,Sumber Carian Sokongan
DocType: Project,Gross Margin %,Margin kasar%
DocType: BOM,With Operations,Dengan Operasi
DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
DocType: Asset,Is Existing Asset,Adakah Aset Sedia Ada
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Salary Component,Statistical Component,Komponen statistik
@@ -6909,7 +6925,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Lampirkan Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tahap saham
DocType: Customer,Commission Rate,Kadar komisen
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Berjaya membuat penyertaan bayaran
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berjaya membuat penyertaan bayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Membuat Varian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 3a09254..8edd603 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ကာလအမည်
DocType: Employee,Salary Mode,လစာ Mode ကို
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,စာရင်း
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,စာရင်း
DocType: Patient,Divorced,ကွာရှင်း
DocType: Support Settings,Post Route Key,Post ကိုလမ်းကြောင်း Key ကို
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ပစ္စည်းတစ်ခုအရောင်းအဝယ်အတွက်အကြိမ်ပေါင်းများစွာကဆက်ပြောသည်ခံရဖို့ Allow
@@ -26,6 +26,7 @@
DocType: Employee,Rented,ငှားရမ်းထားသော
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,အားလုံး Accounts ကို
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းကိုလွှဲပြောင်းမပေးနိုင်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့်
DocType: Vehicle Service,Mileage,မိုင်အကွာအဝေး
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား
DocType: Drug Prescription,Update Schedule,Update ကိုဇယား
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ
DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default
DocType: Leave Type,Leave Type Name,Type အမည် Leave
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန်
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း
,Delay Days,နှောင့်နှေးနေ့ရက်များ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း
DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ်
DocType: Asset Maintenance Log,Periodicity,ကာလ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,အကောင်းဆုံးကြီးထွားမှုအတွက်အပင်တန်းများအကြားနိမ့်ဆုံးအကွာအဝေး
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ကာကွယ်မှု
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,ရှာနိုင်ပါတယ်ညှိယူ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
DocType: Amazon MWS Settings,AU,အာဖရိကသမဂ္ဂ
-DocType: Payment Request,Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,တစ်ဦးဖုန်းဆက်ဖို့တာဝန်သစ္စာရှိမှုအမှတ်များမှတ်တမ်းများကြည့်ရှုရန်။
DocType: Asset,Value After Depreciation,တန်ဖိုးပြီးနောက် Value တစ်ခု
DocType: Student,O+,အို +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ
DocType: Grading Scale,Grading Scale Name,grade စကေးအမည်
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Marketplace မှအသုံးပြုသူများ Add
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Marketplace မှအသုံးပြုသူများ Add
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။
DocType: Sales Invoice,Company Address,ကုမ္ပဏီလိပ်စာ
DocType: BOM,Operations,စစ်ဆင်ရေး
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,လူနာအတွက်မသတ်မှတ်လျှင်ခန့်အပ်တာဝန်ပေးခြင်းစွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default receiver အကောင့်အသစ်များ၏။
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာမအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,လိပ်စာ 2 ကနေ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get
DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ
DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ဖော်ပြထားသောအရာများမရှိပါ
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM ကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM ကို Select လုပ်ပါ
DocType: SMS Log,SMS Log,SMS ကိုအထဲ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ်
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ
DocType: Purchase Invoice Item,Is Fixed Asset,Fixed Asset Is
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ
DocType: Patient,HLC-PAT-.YYYY.-,ဆဆ-Pat-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,နှစ်ပတ်လည်လစာ
DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်
DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည်
DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
DocType: Bank Statement Transaction Invoice Item,Payment Description,ငွေပေးချေမှုရမည့်ဖျေါပွခကျြ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable
DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့်
DocType: Bank Account,Bank Account,ဘဏ်မှအကောင့်
DocType: Travel Itinerary,Check-out Date,Check-out နေ့စွဲ
DocType: Leave Type,Allow Negative Balance,အပြုသဘောမဆောင်သော Balance Allow
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',သငျသညျစီမံကိန်းအမျိုးအစား '' ပြင်ပ '' မဖျက်နိုင်ပါ
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,အခြားပစ္စည်းကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,အခြားပစ္စည်းကိုရွေးချယ်ပါ
DocType: Employee,Create User,အသုံးပြုသူကိုဖန်တီး
DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ရုပ်မြင်သံကြား
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,သှအမည်
DocType: Company,Arrear Component,ကြွေးကျန်အစိတ်အပိုင်း
DocType: Supplier Scorecard,Criteria Setup,လိုအပ်ချက် Setup ကို
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,တွင်ရရှိထားသည့်
DocType: Codification Table,Medical Code,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးဥပဒေ
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext နှင့်အတူအမေဇုံချိတ်ဆက်ပါ
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည်
DocType: Contract Template,Fulfilment Terms and Conditions,ပွညျ့စုံစည်းကမ်းသတ်မှတ်ချက်များ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,material တောင်းဆိုခြင်း
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,material တောင်းဆိုခြင်း
DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
DocType: Salary Slip,Total Principal Amount,စုစုပေါင်းကျောင်းအုပ်ကြီးငွေပမာဏ
DocType: Student Guardian,Relation,ဆှေမြိုး
DocType: Student Guardian,Mother,မိခင်
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,မက်စ်အဆင့်
DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။
+DocType: Journal Entry,Payment Order,ငွေပေးချေမှုရမည့်အမိန့်
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ထမ်းရွေးချယ်နှစ်သက်သောအီးမေးလ်ကိုအပေါ်အခြေခံပြီးန်ထမ်းရန်အီးမေးလ်များကိုလစာစလစ်
DocType: Tax Rule,Shipping County,သဘောင်္တင်ခတီ
DocType: Currency Exchange,For Selling,ရောင်းချခြင်းများအတွက်
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,မှားယွင်းနေ Password ကို
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type
DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Delivery မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery မှတ်ချက်
DocType: Patient Encounter,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,ပုံမှ / ကောင်းသော
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ကုန်ပို့လွှာနေ့စွဲ
DocType: GL Entry,Debit Amount,debit ပမာဏ
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်
DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို
DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry '
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
DocType: Purchase Order,% Received,% ရရှိထားသည့်
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,ဇယားနေ့စွဲ
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,ထုပ်ပိုး Item
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Job Offer Term,Job Offer Term,ယောဘသည်ကမ်းလှမ်းချက် Term
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,အရောင်းအဝယ်သည် default setting များ။
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက် Type ဆန့်ကျင်န်ထမ်း {0} သည်တည်ရှိ
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ
DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင်
DocType: Announcement,Receiver,receiver
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ်
DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},အတန်း {0}: စစ်ဆင်ရေးအတွက်ကုန်ကြမ်းကို item {1} ဆန့်ကျင်လိုအပ်ပါသည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
DocType: Setup Progress Action,Min Doc Count,min Doc အရေအတွက်
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည်
DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။
DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။
DocType: Patient,Allergies,အာရုံများကိုထိခိုက်လွယ်ခြင်း
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ပြောင်းလဲမှု Item Code ကို
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","အခွင့်မရှိကြရန်လိုအပ်ပါသည်အဖြစ်, Lab ကစမ်းသပ် Template ကို configure"
DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ
DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန်
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Qty
DocType: Budget,Ignore,ဂရုမပြု
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
DocType: Woocommerce Settings,Freight and Forwarding Account,ကုန်တင်နှင့်ထပ်ဆင့်ပို့အကောင့်
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့်
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,လစာစလစ် Create
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။
DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော
DocType: Delivery Note,Rail,လက်ရန်းတန်း
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,shipping ဘီလ်နေ့စွဲ
DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ်
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,အရောင်းသို့ပြန်သွားသည်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,အရောင်းသို့ပြန်သွားသည်
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set
,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ်
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,batch အမည်
DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က
,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း
DocType: GST Settings,GST Settings,GST က Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0}
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,အချိန်ဇယား
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ကုန်ကြမ်းပစ္စည်းများအခြေပြုတွင်
DocType: Sales Invoice,Port Code,ဆိပ်ကမ်း Code ကို
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,reserve ဂိုဒေါင်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,reserve ဂိုဒေါင်
DocType: Lead,Lead is an Organization,ခဲထားတဲ့အဖွဲ့အစည်းဖြစ်ပါတယ်
DocType: Guardian Interest,Interest,စိတ်ဝင်စားမှု
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,အကြိုအရောင်း
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ကုန်ပစ္စည်းပေးသွင်း scorecard စံ၏ Templates ကို။
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
DocType: Sales Invoice,Redeem Loyalty Points,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်တော်မူ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,IGST အကောင့်
DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင်
-DocType: Hub Settings,Unregister,မှတ်ပုံတင်မထားသော
DocType: Sales Invoice,Commission Rate (%),ကော်မရှင် Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,အစီအစဉ်ကို select ပေးပါ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,အစီအစဉ်ကို select ပေးပါ
@@ -1159,7 +1160,7 @@
DocType: Leave Allocation,Allocation,နေရာချထားခြင်း
DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု.
DocType: Mode of Payment Account,Default Account,default အကောင့်
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ
@@ -1185,7 +1186,7 @@
DocType: Soil Texture,Sand,သဲ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ
DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
DocType: Special Test Items,Particulars,အထူးသဖြင့်
@@ -1204,7 +1205,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။
DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက်
DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။
DocType: Project Task,Make Timesheet,Timesheet Make
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1245,7 +1246,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,ဝန်ထမ်းလွှဲပြောင်းအိမ်ခြံမြေ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,အခြိနျမှနျမှထက်နည်းရမည်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",item {0} (Serial အဘယ်သူမျှမ: {1}) အရောင်းအမိန့် {2} fullfill မှ reserverd \ ဖြစ်သကဲ့သို့လောင်မရနိုင်ပါ။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ကိုသွားပါ
@@ -1258,7 +1259,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ပညာရေးဆိုင်ရာ Term:
DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ
@@ -1283,11 +1284,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Project မှ Update ကို။
DocType: SMS Center,All Customer Contact,အားလုံးသည်ဖောက်သည်ဆက်သွယ်ရန်
DocType: Location,Tree Details,သစ်ပင်ကိုအသေးစိတ်
-DocType: Hub Settings,Registered,မှတ်ပုံတင်ထား
+DocType: Marketplace Settings,Registered,မှတ်ပုံတင်ထား
DocType: Training Event,Event Status,အဖြစ်အပျက်အခြေအနေ
DocType: Volunteer,Availability Timeslot,ရရှိနိုင်အချိန်အပိုင်းအခြားများအား
,Support Analytics,ပံ့ပိုးမှု Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
DocType: Cash Flow Mapper,Cash Flow Mapper,ငွေသား Flow Mapper
DocType: Item,Website Warehouse,website ဂိုဒေါင်
DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံးပမာဏပြေစာ
@@ -1295,7 +1296,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် '' {DOCTYPE} '' table ထဲမှာမတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created
DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
@@ -1306,7 +1307,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,အဆိုပါရှယ်ယာပြီးသားတည်ရှိ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။
DocType: Employee Property History,Employee Property History,ဝန်ထမ်းအိမ်ခြံမြေသမိုင်း
DocType: Setup Progress Action,Action Doctype,လှုပ်ရှားမှု DOCTYPE
@@ -1339,7 +1340,6 @@
DocType: Work Order,Item To Manufacture,ထုတ်လုပ်ခြင်းရန် item
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည်
DocType: Water Analysis,Collection Temperature ,ငွေကောက်ခံအပူချိန်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Employee,Provide Email Address registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်လိပ်စာများကို
DocType: Shopping Cart Settings,Enable Checkout,Checkout Enable
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ကိုဝယ်ယူရန်
@@ -1363,10 +1363,12 @@
DocType: Fertilizer,Fertilizer Contents,ဓာတ်မြေသြဇာမာတိကာ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ဘီလ်မှငွေပမာဏကို
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို
DocType: Timesheet,Total Billed Amount,စုစုပေါင်းကောက်ခံခဲ့ပမာဏ
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Block List ကိုနေ့စွဲ Leave
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,အရစ်ကျငွေလက်ခံပြေစာပစ္စည်းများ table ထဲမှာစုစုပေါင်းသက်ဆိုင်သောစွပ်စွဲချက်စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး
@@ -1392,7 +1394,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,အမြဲတမ်းအမိန့်အသေးစိတ်ကို synching မတိုင်မီအမေဇုံ MWS မှသင်၏ထုတ်ကုန် synch
DocType: Delivery Trip,Delivery Stops,Delivery ရပ်နားမှုများ
DocType: Salary Slip,Working Days,အလုပ်လုပ် Days
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား
DocType: Serial No,Incoming Rate,incoming Rate
DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold နေ့ရက်များ
@@ -1411,18 +1413,19 @@
DocType: Restaurant Table,Minimum Seating,နိမ့်ဆုံးလက်ခံ
DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ
DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ဝယ်ယူခြင်း Receipt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ဝယ်ယူခြင်း Receipt
,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,စုစုပေါင်းသုညအရည်အတွက် Filter
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ
DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် <b>{0}</b> နှင့်အရေအတွက်သည် <b>{1}</b> ကွဲပြားခြားနားသောမဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် <b>{0}</b> နှင့်အရေအတွက်သည် <b>{1}</b> ကွဲပြားခြားနားသောမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက်
DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry '
@@ -1432,7 +1435,7 @@
DocType: Vital Signs,One Sided,ဖွဲ့တစ်ခုမှာ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty
-DocType: Hub Settings,Custom Data,စိတ်တိုင်းကျမှာ Data
+DocType: Marketplace Settings,Custom Data,စိတ်တိုင်းကျမှာ Data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},serial မျှပစ္စည်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
@@ -1507,7 +1510,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-ခဲ-.YYYY.-
DocType: Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
DocType: Payroll Entry,Salary Slips Submitted,Submitted လစာစလစ်
DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။"
@@ -1564,7 +1567,7 @@
DocType: Timesheet Detail,Bill,ဘီလ်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,အဖြူ
DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။
DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create
@@ -1580,7 +1583,7 @@
DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ်
DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ
@@ -1631,7 +1634,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),သို့ပြန်သွားသည် (မြီစားမှတ်ချက်) ဖြစ်ပါသည်
DocType: Workstation,Wages,လုပ်ခလစာ
DocType: Asset Maintenance,Maintenance Manager Name,ကို Maintenance Manager ကိုအမည်
-DocType: Hub Settings,Hub URL,hub URL ကို
DocType: Agriculture Task,Urgent,အမြန်လိုသော
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး:
@@ -1670,7 +1672,7 @@
DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ်
,Projected Quantity as Source,အရင်းအမြစ်အဖြစ်စီမံကိန်းအရေအတွက်
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Delivery ခရီးစဉ်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Delivery ခရီးစဉ်
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ
@@ -1706,6 +1708,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
DocType: Education Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
DocType: Education Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
+DocType: Payment Request,Inward,ကိုယ်တွင်း
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,အားလုံးကုန်ပစ္စည်းများ View
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,ကောင်စီ / LC
DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
+DocType: Payment Request,Outward,အပြင်ကျသော
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
,Trial Balance for Party,ပါတီများအတွက် trial Balance ကို
DocType: Lead,Consultant,အကြံပေး
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက်
DocType: Salary Slip,Earnings,င်ငွေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည်
DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,လယ်ကွင်းများသာဖန်ဆင်းခြင်းအချိန်တွင်ကျော်ကူးယူပါလိမ့်မည်။
DocType: Setup Progress Action,Domains,domains
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,စီမံခန့်ခွဲမှု
DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။
DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ခွင့်အမျိုးအစား madatory ဖြစ်ပါသည်
DocType: Support Settings,Close Issue After Days,နေ့ရက်များပြီးနောက်နီးကပ် Issue
,Eway Bill,Eway ဘီလ်
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
DocType: Leave Control Panel,Leave blank if considered for all branches,အားလုံးအကိုင်းအခက်စဉ်းစားလျှင်အလွတ် Leave
DocType: Job Opening,Staffing Plan,ဝန်ထမ်းများအစီအစဉ်
DocType: Bank Guarantee,Validity in Days,နေ့ရက်များအတွက်တရားဝင်မှု
@@ -1843,7 +1847,7 @@
DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
DocType: Purchase Invoice,Group same items,Group ကတူညီပစ္စည်းများကို
DocType: Purchase Invoice,Disable Rounded Total,Rounded စုစုပေါင်းကို disable
-DocType: Hub Settings,Sync in Progress,တိုးတက်မှုအတွက် Sync ကို
+DocType: Marketplace Settings,Sync in Progress,တိုးတက်မှုအတွက် Sync ကို
DocType: Department,Parent Department,မိဘဦးစီးဌာန
DocType: Loan Application,Repayment Info,ပြန်ဆပ်အင်ဖို
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ
@@ -1880,7 +1884,7 @@
,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
DocType: Salary Slip,Gross Pay,gross Pay ကို
DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Paid အမြတ်ဝေစု
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,လယ်ဂျာစာရင်းကိုင်
@@ -1919,7 +1923,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
DocType: Supplier Scorecard,Warn for new Request for Quotations,ကိုးကားချက်များအသစ်တောင်းဆိုမှုအဘို့သတိပေး
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab ကစမ်းသပ်ဆေးညွှန်း
@@ -1943,7 +1947,7 @@
DocType: Contract,Contract,စာချုပ်
DocType: Plant Analysis,Laboratory Testing Datetime,ဓာတ်ခွဲခန်းစမ်းသပ်ခြင်း DATETIME
DocType: Email Digest,Add Quote,Quote Add
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,login ရန်မအောင်မြင်ခဲ့ပါ
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ပိုင်ဆိုင်မှု {0} created
DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ်ပစ္စည်းများ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
@@ -1981,7 +1985,7 @@
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
@@ -1995,7 +1999,7 @@
DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက်
DocType: Antibiotic,Antibiotic,ရောဂါတိုက်ဖျက်ရေးဆေးဝါး
,Team Updates,အသင်းကိုအပ်ဒိတ်များ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,ပေးသွင်းအကြောင်းမူကား
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,ပေးသွင်းအကြောင်းမူကား
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။
DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ပုံနှိပ်ပါ Format ကို Create
@@ -2069,6 +2073,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,voucher အသေးစိတ်ပိတ်ပွဲ POS
DocType: Shopify Log,Shopify Log,Shopify Log in ဝင်ရန်
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Inpatient Occupancy,Check In,ရောက်ရှိကြောင်းစာရင်းသွင်းခြင်း
DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ
@@ -2096,7 +2101,7 @@
DocType: Activity Cost,Projects,စီမံကိန်းများ
DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} ကနေ | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,တချို့ကအီးမေးလ်တွေမမှန်ပါ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,တချို့ကအီးမေးလ်တွေမမှန်ပါ
DocType: Work Order Operation,Operation Description,စစ်ဆင်ရေးဖော်ပြချက်များ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။
DocType: Quotation,Shopping Cart,စျေးဝယ်တွန်းလှည်း
@@ -2133,7 +2138,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,သင်တန်းဇယားကိုအမှားအယွင်းများရှိခဲ့သည်
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Unscheduled
@@ -2174,7 +2179,7 @@
DocType: Leave Type,Max Leaves Allowed,မက်စ်အရွက်ရန်ခွင့်ပြု
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leave လျှောက်လွှာခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရ Leave
DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်"
DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
@@ -2203,10 +2208,10 @@
DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
DocType: Loyalty Program,Loyalty Program Type,သစ္စာရှိမှုအစီအစဉ်အမျိုးအစား
DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office ကိုငှား
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ
DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည်
@@ -2235,6 +2240,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,သုံးစွဲစုစုပေါင်းအပေါ်အခြေခံပြီးမျိုးစုံ tier စုဆောင်းခြင်းအချက်ရှိပါတယ်နိုင်ပါတယ်။ သို့သော်ရွေးနှုတ်သောအဘို့ပြောင်းလဲခြင်းအချက်အမြဲအပေါငျးတို့သဆင့်များအတွက်တူညီကြလိမ့်မည်။
apps/erpnext/erpnext/config/stock.py +312,Item Variants,item Variant
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,န်ဆောင်မှုများ
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ
@@ -2249,6 +2255,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို
DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
DocType: POS Profile,Apply Discount,လျှော့ Apply
DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို
DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
@@ -2285,6 +2293,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း {0} ငွေတောင်းခံလွှာကိုပြန်လည်သုံးသပ်နှင့် cancel ကျေးဇူးပြု.
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Batch Qty
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update ကိုပါပုံနှိပ် Format ကို
+DocType: Bank Account,Is Company Account,ကုမ္ပဏီအကောင့် Is
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,အမျိုးအစား {0} Leave encashable မဟုတ်ပါဘူး
DocType: Landed Cost Voucher,Landed Cost Help,ကုန်ကျစရိတ်အကူအညီဆင်းသက်
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-ရုပ်ရှင်ဘလော့ဂ်-.YYYY.-
@@ -2352,7 +2361,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ
DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
DocType: Loan,Repayment Method,ပြန်ဆပ် Method ကို
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်"
DocType: Quality Inspection Reading,Reading 4,4 Reading
@@ -2379,7 +2388,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,အတန်း {idx}: {လယ်ကွင်း} ဖွင့် {invoice_type} ငွေတောင်းခံလွှာကိုဖန်တီးရန်လိုအပ်ပါသည်
DocType: Customer,Primary Address and Contact Detail,မူလတန်းလိပ်စာနှင့်ဆက်သွယ်ရန်အသေးစိတ်
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,တဲ့ New task
DocType: Clinical Procedure,Appointment,ခန့်အပ်တာဝန်ပေးခြင်း
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,စျေးနှုန်းလုပ်ပါ
@@ -2405,11 +2414,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Assessment Plan,Grading Scale,grade စကေး
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ယခုပင်လျှင်ပြီးစီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ်
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",\ လိုလားသူ rata အစိတ်အပိုင်းအဖြစ်လျှောက်လွှာမှကျန်ရှိသောအကြိုးကြေးဇူးမြား {0} add ပေးပါ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,အောင်မြင်သောတင်သွင်း!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
DocType: Healthcare Practitioner,Hospital,ဆေးရုံ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
@@ -2457,6 +2467,7 @@
DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,လစာနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ကဖန်တီး
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ပြီးသား \ ကိုဖွင့်သို့မဟုတ် Staffing အစီအစဉ် {1} နှုန်းအဖြစ်ပြီးစီးခဲ့ငှားရမ်းသတ်မှတ်ရေး {0} များအတွက်အလုပ်အကိုင်နေရာလစ်လပ်
DocType: Vital Signs,Constipated,ဝမ်းချုပ်ခြင်း
@@ -2628,7 +2639,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ်
DocType: Item,Variants,မျိုးကွဲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
DocType: SMS Center,Send To,ရန် Send
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ
@@ -2636,7 +2647,7 @@
DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို
DocType: Stock Reconciliation,Stock Reconciliation,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး
DocType: Territory,Territory Name,နယ်မြေတွေကိုအမည်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,သင်သာတစ်ဦး Subscription အတွက်တူညီတဲ့ငွေတောင်းခံသံသရာနှင့်အတူစီစဉ်ရှိနိုင်ပါသည်
DocType: Bank Statement Transaction Settings Item,Mapped Data,မြေပုံနှင့်ညှိထားသောဒေတာများ
DocType: Purchase Order Item,Warehouse and Reference,ဂိုဒေါင်နှင့်ကိုးကားစရာ
@@ -2690,11 +2701,11 @@
DocType: Quality Inspection Reading,Reading 10,10 Reading
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},serial nos {0} တည်နေရာ {1} ပိုင်ဆိုင်မထားဘူး
DocType: Item,Barcodes,ဘားကုဒ်များ
-DocType: Hub Category,Hub Node,hub Node
+DocType: Hub Tracked Item,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,အပေါင်းအဖေါ်
DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,နယူးလှည်း
DocType: Taxable Salary Slab,From Amount,ငွေပမာဏကနေ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
@@ -2711,11 +2722,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,ကျွမ်းလောင် Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry 'ပါစေ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry 'ပါစေ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည်ပြု
@@ -2741,7 +2752,7 @@
DocType: Item,Has Variants,မူကွဲရှိပါတယ်
DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
@@ -2801,7 +2812,7 @@
DocType: Pricing Rule,Selling,အရောင်းရဆုံး
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
DocType: Website Item Group,Website Item Group,website Item Group က
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,တာဝန်နှင့်အခွန်
@@ -2822,7 +2833,7 @@
DocType: Account,Frozen,ရေခဲသော
DocType: Delivery Note,Vehicle Type,ယာဉ်အမျိုးအစား
DocType: Sales Invoice Payment,Base Amount (Company Currency),base ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,ကုန်ကြမ်းများ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ကုန်ကြမ်းများ
DocType: Payment Reconciliation Payment,Reference Row,ကိုးကားစရာ Row
DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန်
DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို
@@ -2831,7 +2842,7 @@
DocType: Inpatient Record,O Positive,အိုအပြုသဘောဆောင်သော
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား
DocType: Item Quality Inspection Parameter,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုထည့်သွင်းပါ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ဂျာနယ် Entry များအတွက်မရှိနိုင်ပါပြန်ဆပ်ဖို့တွေအတွက်
@@ -2855,7 +2866,7 @@
DocType: Woocommerce Settings,Tax Account,အခွန်အကောင့်
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ရရှိနိုင် slot နှစ်ခု
DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ငွေပေးချေမှုရမည့် Make
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ငွေပေးချေမှုရမည့် Make
DocType: Room,Room Name,ROOM တွင်အမည်
DocType: Prescription Duration,Prescription Duration,ဆေးညွှန်း Duration:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ"
@@ -2885,7 +2896,7 @@
DocType: Chapter,Chapter,အခနျး
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,လင်မယား
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default account ကိုအလိုအလျှောက် POS ငွေတောင်းခံလွှာအတွက် updated လိမ့်မည်။
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
@@ -2911,7 +2922,7 @@
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ
DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Customer များ Add
@@ -2924,7 +2935,7 @@
DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ်
DocType: Grant Application,Show on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပြရန်
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,အပေါ် Start
-DocType: Hub Category,Hub Category,hub Category:
+DocType: Hub Tracked Item,Hub Category,hub Category:
DocType: Purchase Invoice,SEZ,အထူးစီးပွားရေးဇုန်
DocType: Purchase Receipt,Vehicle Number,မော်တော်ယာဉ်နံပါတ်
DocType: Loan,Loan Amount,ချေးငွေပမာဏ
@@ -2957,7 +2968,7 @@
DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
DocType: Cash Flow Mapper,Position,ရာထူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get
DocType: Patient,Patient Details,လူနာအသေးစိတ်
DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3024,7 +3035,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ကိုးကာချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ကိုးကာချက်
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ
@@ -3070,19 +3081,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,serial မရှိပါ {0} ဆိုဂိုဒေါင်ပိုင်ပါဘူး
DocType: Grant Application,Email Notification Sent,အီးမေးလ်ပို့ရန်သတိပေးချက် Sent
DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ကုမ္ပဏီကုမ္ပဏီအကောင့် manadatory ဖြစ်ပါသည်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်"
DocType: Bank Guarantee,Supplier,ကုန်သွင်းသူ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,မှစ. Get
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ဒါကအမြစ်ဌာနတစ်ခုဖြစ်သည်နှင့်အ edited မရနိုင်ပါ။
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်များကိုပြရန်
DocType: C-Form,Quarter,လေးပုံတစ်ပုံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ
DocType: Global Defaults,Default Company,default ကုမ္ပဏီ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Company,Transactions Annual History,အရောင်းအနှစ်စဉ်သမိုင်း
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Bank,Bank Name,ဘဏ်မှအမည်
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ Item
DocType: Vital Signs,Fluid,အရည်ဖြစ်သော
DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days
@@ -3092,7 +3104,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်,"
DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
@@ -3123,6 +3135,7 @@
DocType: Vehicle Service,Service Item,Service ကို Item
DocType: Bank Guarantee,Bank Guarantee,ဘဏ်အာမခံ
DocType: Bank Guarantee,Bank Guarantee,ဘဏ်အာမခံ
+DocType: Payment Request,Transaction Details,ငွေသွင်းငွေထုတ်အသေးစိတ်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
DocType: Blanket Order Item,Ordered Quantity,အမိန့်ပမာဏ
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
@@ -3141,7 +3154,7 @@
DocType: Account,Fixed Asset,ပုံသေ Asset
DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက်
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
,Department Analytics,ဦးစီးဌာန Analytics မှ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate
@@ -3171,7 +3184,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,လစာဖွဲ့စည်းပုံထမ်း
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက
DocType: Student,Blood Group,လူအသွေး Group က
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,အစီအစဉ် {0} အတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်ဤငွေပေးချေမှုတောင်းဆိုမှုကိုအတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်မှကွဲပြားခြားနားသည်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,အစီအစဉ် {0} အတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်ဤငွေပေးချေမှုတောင်းဆိုမှုကိုအတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်မှကွဲပြားခြားနားသည်
DocType: Course,Course Name,သင်တန်းအမည်
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,လက်ရှိဘဏ္ဍာရေးနှစ်များအတွက်မျှမတွေ့အခွန်နှိမ်ဒေတာ။
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,အတိအကျန်ထမ်းရဲ့ခွင့်ပလီကေးရှင်းကိုအတည်ပြုနိုင်သူသုံးစွဲသူများက
@@ -3192,11 +3205,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ်
DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,debit ရန်လိုအပ်သည်
DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။
DocType: Job Offer Term,Offer Term,ကမ်းလှမ်းမှုကို Term
DocType: Asset,Quality Manager,အရည်အသွေးအ Manager က
@@ -3204,7 +3217,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေး
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge ပုဂ္ဂိုလ်ရဲ့နာမညျကို select လုပ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,နည်းပညာတက္ကသိုလ်
-DocType: Hub Settings,Unregister from Hub,Hub ကနေမှတ်ပုံတင်မှုဖျက်ရန်
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},စုစုပေါင်းကြွေးကျန်: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ဝက်ဘ်ဆိုက်စစ်ဆင်ရေး
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3230,7 +3242,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ"
DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,အချိန် slot Add
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။
DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate
@@ -3347,8 +3359,8 @@
DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို
DocType: Water Analysis,Origin,မူလ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -3371,7 +3383,7 @@
DocType: Cash Flow Mapper,Section Leader,ပုဒ်မခေါင်းဆောင်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်တည်နေရာအတူတူမဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
DocType: Supplier Scorecard Scoring Standing,Employee,လုပ်သား
DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit အရေအတွက်
DocType: Asset Repair,Failure Date,ပျက်ကွက်ခြင်းနေ့စွဲ
@@ -3409,7 +3421,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
DocType: Employee Separation,Employee Separation Template,ဝန်ထမ်း Separation Template ကို
DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ
DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန်
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active ကိုခဲ / Customer များ
DocType: Employee Education,Post Graduate,Post ကိုဘွဲ့လွန်
@@ -3425,9 +3437,9 @@
DocType: Support Search Source,Post Title Key,Post ကိုခေါင်းစဉ် Key ကို
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ယောဘသည် Card ကိုများအတွက်
DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,ညွှန်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ညွှန်း
DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ပိတ် Compensatory
DocType: Job Offer,Accepted,လက်ခံထားတဲ့
@@ -3443,14 +3455,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ရှာဖွေမှုရလာဒ်များ
DocType: Room,Room Number,အခန်းနံပတ်
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
DocType: Journal Entry Account,Payroll Entry,လုပ်ခလစာ Entry '
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ကြည့်ရန်အခကြေးငွေများမှတ်တမ်း
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ
DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow
@@ -3464,7 +3477,6 @@
DocType: Job Card,For Quantity,ပမာဏများအတွက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1}
DocType: Support Search Source,API,API ကို
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps ကိုပေါင်းစည်းမှု enabled မဟုတ်ပါ
DocType: Support Search Source,Result Preview Field,ရလဒ်ကို Preview ဖျော်ဖြေမှု
DocType: Item Price,Packing Unit,ထုပ်ပိုးယူနစ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်
@@ -3493,7 +3505,7 @@
DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး
,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,စုစုပေါင်းပျက်ကွက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,တိုင်း၏ယူနစ်
DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
@@ -3590,8 +3602,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,doc နေ့စွဲ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0}
DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ
DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ်
@@ -3664,7 +3676,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,မိဘအမျိုးအစား
DocType: Payroll Entry,Select Employees,ဝန်ထမ်းများကိုရွေးပါ
DocType: Shopify Settings,Sales Invoice Series,အရောင်းပြေစာစီးရီး
DocType: Opportunity,Potential Sales Deal,အလားအလာရှိသောအရောင်း Deal
@@ -3687,7 +3698,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate ။ ခွင့်ပြုချက်နည်းဥပဒေ {0} စစ်ဆေးပါ
DocType: Journal Entry Account,Reference Due Date,ကိုးကားစရာကြောင့်နေ့စွဲ
DocType: Purchase Order,Ref SQ,Ref စတုရန်းမိုင်
-DocType: Hub Settings,Site Name,ဆိုက်ကိုအမည်
DocType: Leave Type,Applicable After (Working Days),(အလုပ်အဖွဲ့နေ့ရက်များ) ပြီးနောက်သက်ဆိုင်သော
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ငွေလက်ခံပြေစာစာရွက်စာတမ်းတင်ပြရဦးမည်
DocType: Purchase Invoice Item,Received Qty,Qty ရရှိထားသည့်
@@ -3724,7 +3734,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter
DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,delivery
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,delivery
DocType: Volunteer,Weekdays,ကြားရက်များ
DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
DocType: Restaurant Menu,Restaurant Menu,စားသောက်ဆိုင်မီနူး
@@ -3770,8 +3780,8 @@
DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည်
DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
@@ -3805,7 +3815,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Transaction ပြီးနောက်အမှန်တကယ် Qty
,Pending SO Items For Purchase Request,ဝယ်ယူခြင်းတောင်းဆိုခြင်းသည်ဆိုင်းငံ SO ပစ္စည်းများ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,အပိုအကြီးစား
DocType: Loan,Loan Application,ချေးငွေလျှောက်လွှာ
@@ -3859,7 +3869,7 @@
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
DocType: GST Account,CESS Account,အခွန်အကောင့်
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု
,S.O. No.,SO အမှတ်
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်က Settings Item
@@ -3912,7 +3922,7 @@
,Salary Register,လစာမှတ်ပုံတင်မည်
DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင်
DocType: Subscription,Net Total,Net ကစုစုပေါင်း
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ်
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ထူးချွန်ငွေပမာဏ
@@ -3934,7 +3944,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Value ကို {0} Attribute ဘို့ {1} တရားဝင်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူး Item {2} များအတွက်တန်ဖိုးများ Attribute
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ
DocType: BOM Item,Scrap %,တစ်ရွက်%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်
DocType: Travel Request,Require Full Funding,အပြည့်အဝရန်ပုံငွေရှာခြင်းလိုအပ်
DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက်
@@ -3980,7 +3989,7 @@
DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},အလုပ်အမိန့် Created: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},အလုပ်အမိန့် Created: {0}
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
DocType: Sales Invoice,Customer Address,customer လိပ်စာ
@@ -3988,7 +3997,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,setup ကို post ကိုကုမ္ပဏီလ်တာရန်မအောင်မြင်ခဲ့ပါ
DocType: Company,Default Inventory Account,default Inventory အကောင့်
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,အဆိုပါဖိုလီယိုနံပါတ်များကိုကိုက်ညီကြသည်မဟုတ်
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း
DocType: Item Barcode,Barcode Type,ဘားကုဒ်အမျိုးအစား
DocType: Antibiotic,Antibiotic Name,ပဋိဇီဝဆေးအမည်
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ပေးသွင်း Group မှမာစတာ။
@@ -4003,7 +4012,7 @@
DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
DocType: BOM,Item UOM,item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings
DocType: Attendance Request,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင်
DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
@@ -4017,7 +4026,7 @@
DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး"
DocType: Account,Account Number,အကောင့်နံပါတ်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),အလိုအလျောက် (FIFO) တိုးတက်လာတာနဲ့အမျှခွဲဝေချထားပေးရန်
DocType: Volunteer,Volunteer,အပျြောအမှုထမျး
@@ -4247,7 +4256,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ကျောင်းသားသမဂ္ဂလျှောက်ထားသူ
DocType: Hub Tracked Item,Hub Tracked Item,hub ခြေရာခံပစ္စည်း
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT FOR ORIGINAL
@@ -4274,6 +4283,7 @@
DocType: Asset,Calculate Depreciation,တန်ဖိုးတွက်ချက်
DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Work Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်
DocType: Fee Schedule Program,Total Students,စုစုပေါင်းကျောင်းသားများ
@@ -4311,7 +4321,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,အရည်အတွက်စုစုပေါင်း
DocType: Landed Cost Item,Receipt Document,ငွေလက်ခံပြေစာစာရွက်စာတမ်း
DocType: Employee Education,School/University,ကျောင်း / တက္ကသိုလ်က
-DocType: Payment Request,Reference Details,ကိုးကားစရာ Details ကို
DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ကြေညာတဲ့ငွေပမာဏ
DocType: Share Transfer,(including),(အပါအဝငျ)
@@ -4336,7 +4345,7 @@
DocType: Lead,Lower Income,lower ဝင်ငွေခွန်
DocType: Restaurant Order Entry,Current Order,လက်ရှိအမိန့်
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,အမှတ်စဉ် nos နှင့်အရေအတွက်အရေအတွက်တူညီဖြစ်ရမည်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
DocType: Account,Asset Received But Not Billed,ပိုင်ဆိုင်မှုရရှိထားသည့်ဒါပေမယ့်ငွေတောင်းခံထားမှုမ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -4345,7 +4354,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည်
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ဒီဒီဇိုင်းအတွက်မျှမတွေ့ Staffing စီမံကိန်းများကို
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။
DocType: Leave Policy Detail,Annual Allocation,နှစ်စဉ်ခွဲဝေ
DocType: Travel Request,Address of Organizer,စည်းရုံးရေးမှူးများ၏လိပ်စာ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကို Select လုပ်ပါ ...
@@ -4354,7 +4363,7 @@
DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက
,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
@@ -4385,7 +4394,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%)
DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
@@ -4441,19 +4450,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,သင်တန်းများသို့သွားရန်
DocType: Accounts Settings,Show Inclusive Tax In Print,ပုံနှိပ်ပါခုနှစ်တွင် Inclusive အခွန်ပြရန်
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်ဘဏ်အကောင့်, မသင်မနေရများမှာ"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,message Sent
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,message Sent
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ
DocType: C-Form,II,II ကို
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Salary Slip,Hour Rate,အချိန်နာရီနှုန်း
DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry '
DocType: Work Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ
DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
@@ -4546,6 +4554,7 @@
DocType: Employee Grade,Default Leave Policy,default ခွင့်ပေါ်လစီ
DocType: Shopify Settings,Shop URL,ဆိုင် URL ကို
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ကုန်ကျစရိတ်ဘောက်ချာငွေပမာဏဆင်းသက်
,Item Balance (Simple),item Balance (ရိုးရှင်းသော)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။
@@ -4756,7 +4765,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
+DocType: POS Profile,Display Items In Stock,စတော့အိတ်ခုနှစ်တွင် display ပစ္စည်းများ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
+DocType: Payment Order,Payment Order Reference,ငွေပေးချေမှုရမည့်အမိန့်ကိုးကားစရာ
DocType: Water Analysis,Appearance,ပုံပန်းသဏ္ဍာန်
DocType: HR Settings,Leave Status Notification Template,အခြေအနေသတိပေးချက် Template: Leave
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းဝယ်ယူ
@@ -4768,7 +4779,7 @@
,Sales Payment Summary,အရောင်းငွေပေးချေမှုရမည့်အနှစ်ချုပ်
DocType: Restaurant,Restaurant,စားသောက်ဆိုင်
DocType: Woocommerce Settings,API consumer key,API ကိုစားသုံးသူသော့ချက်
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
DocType: Tax Withholding Category,Account Details,အကောင့်အသေးစိတ်
DocType: Crop,Materials Required,လိုအပ်သောပစ္စည်းများ
@@ -4798,7 +4809,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,မကျောင်းသားများ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,အသုံးပြုသူများကိုသွားပါ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
@@ -4950,7 +4960,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့်
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့်
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။
@@ -4980,7 +4990,7 @@
DocType: Contract,Unfulfilled,ညျ့စုံ
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
DocType: Shopify Settings,Default Customer,default ဖောက်သည်
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
@@ -5014,13 +5024,13 @@
DocType: Payroll Entry,Payroll Frequency,လစာကြိမ်နှုန်း
DocType: Lab Test Template,Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,အများဆုံးပြန်လည်ကျော်လွန်သွားပြီဖြစ်သောကြောင့် Sync ကိုယာယီပိတ်ထားလိုက်ပြီ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ကုန်ကြမ်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ကုန်ကြမ်း
DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ
DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း
DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ
@@ -5078,7 +5088,7 @@
DocType: Lead,Lead Type,ခဲ Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set
DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ်
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
DocType: Hotel Room,Hotel Room Type,ဟိုတယ်အခန်းအမျိုးအစား
@@ -5086,7 +5096,7 @@
DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား
DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,အမည်မသိ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} တစ်ခုငွေပမာဏထားပြီးအစိတ်အပိုင်း {1}, \ {2} ထက်တန်းတူသို့မဟုတ် သာ. ကွီးမွတျပမာဏကိုသတ်မှတ်ထားများအတွက်အခိုင်အမာ"
DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ
@@ -5123,7 +5133,7 @@
DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ်
DocType: Lab Test,Test Name,စမ်းသပ်အမည်
DocType: Healthcare Settings,Clinical Procedure Consumable Item,လက်တွေ့လုပ်ထုံးလုပ်နည်း Consumer Item
@@ -5132,13 +5142,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subscriptions
DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
DocType: Education Settings,Make Academic Term Mandatory,ပညာရေးဆိုင်ရာ Term မသင်မနေရ Make
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာအပေါ်အခြေခံပြီးအကြိုသတ်မှတ်ထားသောတန်ဖိုးဇယားတွက်ချက်
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။
DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
DocType: Loyalty Program,Customer Group,ဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
@@ -5166,7 +5176,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R)
@@ -5184,7 +5194,7 @@
DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
@@ -5225,7 +5235,6 @@
DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} ဆန့်ကျင် {4} ဖြစ်ပါတယ်။ ဒါဟာ {5} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty out
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,စီးရီးမသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
DocType: Student Sibling,Student ID,ကျောင်းသား ID ကို
@@ -5234,13 +5243,14 @@
DocType: Opening Invoice Creation Tool,Sales,အရောင်း
DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
DocType: Training Event,Exam,စာမေးပွဲ
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace မှားယွင်းနေသည်
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace မှားယွင်းနေသည်
DocType: Complaint,Complaint,တိုင်ကြားစာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry 'Make
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန
DocType: Healthcare Service Unit,Vacant,လစ်လပ်သော
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Patient,Alcohol Past Use,အရက်အတိတ်မှအသုံးပြုခြင်း
DocType: Fertilizer Content,Fertilizer Content,ဓာတ်မြေသြဇာအကြောင်းအရာ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5313,7 +5323,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို
DocType: Lab Prescription,Test Code,စမ်းသပ်ခြင်း Code ကို
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ချိန်ညှိမှုများ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} မှီတိုင်အောင်ဆိုင်းငံ့ထားဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} {1} မှီတိုင်အောင်ဆိုင်းငံ့ထားဖြစ်ပါသည်
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} အဘို့အခွင့်ပြုခဲ့ကြသည်မဟုတ်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,တပတ်ရစ်အရွက်
DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
@@ -5411,6 +5421,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ပွင့်လင်း Item {0}
DocType: Asset Finance Book,Written Down Value,Down Written Value ကို
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
DocType: Clinical Procedure,Age,အသက်အရွယ်
DocType: Sales Invoice Timesheet,Billing Amount,ငွေတောင်းခံငွေပမာဏ
@@ -5439,7 +5450,6 @@
DocType: Travel Itinerary,Vegetarian,သတ်သတ်လွတ်
DocType: Patient Encounter,Encounter Date,တှေ့ဆုံနေ့စွဲ
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ
DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက်
DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည်
@@ -5454,7 +5464,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,အစမ်းထား
DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
DocType: GST Settings,B2C Limit,B2C ကန့်သတ်
@@ -5472,7 +5482,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ
DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc
DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
@@ -5493,10 +5503,10 @@
DocType: Payment Term,Day(s) after invoice date,ငွေတောင်းခံလွှာရက်စွဲပြီးနောက်နေ့ (s) ကို
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,စတင်သည့်ရက်စွဲကိုဆွဲသွင်းပါဝင်၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်သင့်
DocType: Contract,Signed On,တွင်လက်မှတ်ရေးထိုးခဲ့
-DocType: Bank Statement Transaction Invoice Item,Party Type,ပါတီ Type
+DocType: Bank Account,Party Type,ပါတီ Type
DocType: Payment Schedule,Payment Schedule,ငွေပေးချေမှုရမည့်ဇယား
DocType: Item Attribute Value,Abbreviation,အကျဉ်း
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ
DocType: Subscription,Trial Period End Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
DocType: Serial No,Asset Status,ပိုင်ဆိုင်မှုအခြေအနေ
@@ -5532,6 +5542,7 @@
DocType: Account,Temporary,ယာယီ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ဖောက်သည် LPO အမှတ်
DocType: Amazon MWS Settings,Market Place Account Group,Market ကရာဌာနအကောင့် Group မှ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ငွေပေးချေမှုရမည့် Entries Make
DocType: Program,Courses,သင်တန်းများ
DocType: Monthly Distribution Percentage,Percentage Allocation,ရာခိုင်နှုန်းဖြန့်ဝေ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,အတွင်းဝန်
@@ -5540,7 +5551,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ဤလုပ်ဆောင်ချက်သည်အနာဂတ်ငွေတောင်းခံကိုရပ်တန့်ပါလိမ့်မယ်။ သင်ဤ subscription ကိုသင်ပယ်ဖျက်လိုတာသေချာလား?
DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
DocType: Procedure Prescription,Procedure Created,လုပ်ထုံးလုပ်နည်း Created
DocType: Pricing Rule,Buying,ဝယ်
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ရောဂါများ & ဓါတ်မြေသြဇာ
@@ -5557,7 +5568,7 @@
DocType: Employee Onboarding,Job Offer,ယောဘသည်ကမ်းလှမ်းချက်
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute မှအတိုကောက်
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
@@ -5586,17 +5597,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch အမိန့်
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။"
DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
DocType: Company,HRA Settings,ဟရားက Settings
DocType: Employee Transfer,Transfer Date,လွှဲပြောင်းနေ့စွဲ
DocType: Lab Test,Approved Date,approved နေ့စွဲ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group မှ, ဖော်ပြချက်များနှင့်နာရီ၏အဘယ်သူမျှမများကဲ့သို့အရာဝတ္ထု Fields ပြုပြင်မည်။"
DocType: Certification Application,Certification Status,လက်မှတ်အခြေအနေ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,ခရီးသွားကြိုတင်လိုအပ်ပါသည်
DocType: Subscriber,Subscriber Name,စာရင်းပေးသွင်းသူအမည်
DocType: Serial No,Out of Warranty,အာမခံထဲက
@@ -5616,8 +5627,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,လူ့စွမ်းအားအရင်းအမြစ်
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးငွေပေးချေမှုရမည့်
DocType: Disease,Treatment Task,ကုသမှု Task ကို
+DocType: Payment Order Reference,Bank Account Details,ဘဏ်အကောင့်ကိုအသေးစိတ်
DocType: Purchase Order Item,Blanket Order,စောင်အမိန့်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,အခွန်ပိုင်ဆိုင်မှုများ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ထုတ်လုပ်မှုအမိန့် {0} ခဲ့
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},အိမ်ငှားပေးဆောင်ရက်ပေါင်း {0} နှင့်အတူထပ်
DocType: BOM Item,BOM No,BOM မရှိပါ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry '{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
@@ -5631,6 +5644,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ထူးချွန် Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
+DocType: Payment Request,Payment Ordered,ငွေပေးချေမှုရမည့်အမိန့်ထုတ်
DocType: Asset Maintenance Team,Maintenance Team Name,ကို Maintenance ရေးအဖွဲ့အမည်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,'' ကနေအခွင့်အလမ်း '' ဖောက်သည်အဖြစ်ရွေးချယ်လျှင်ဖောက်သည်မဖြစ်မနေဖြစ်ပါသည်
@@ -5702,7 +5716,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,အကောင့်ဖွ: {0} သာစတော့အိတ်ငွေကြေးကိစ္စရှင်းလင်းမှုကနေတဆင့် updated နိုင်ပါတယ်
DocType: Student Group Creation Tool,Get Courses,သင်တန်းများ get
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,ပါတီ
+DocType: Bank Account,Party,ပါတီ
DocType: Healthcare Settings,Patient Name,လူနာအမည်
DocType: Variant Field,Variant Field,မူကွဲဖျော်ဖြေမှု
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ပစ်မှတ်တည်နေရာ
@@ -5724,7 +5738,7 @@
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
DocType: Customer,Customer Primary Address,ဖောက်သည်မူလတန်းလိပ်စာ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ကိုးကားစရာအမှတ်
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ကိုးကားစရာအမှတ်
DocType: Drug Prescription,Description/Strength,ဖော်ပြချက် / အစွမ်းသတ္တိ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,နယူးငွေပေးချေ / ဂျာနယ် Entry 'Create
DocType: Certification Application,Certification Application,လက်မှတ်လျှောက်လွှာ
@@ -5782,7 +5796,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
DocType: Homepage,Tag Line,tag ကိုလိုင်း
DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
@@ -5944,7 +5958,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းစားသုံးမှု
DocType: Item Alternative,Alternative Item Code,အခြားရွေးချယ်စရာ Item Code ကို
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
DocType: Delivery Stop,Delivery Stop,Delivery Stop
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
DocType: Item,Material Issue,material Issue
@@ -5979,7 +5993,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်"
DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
DocType: Loan,Disbursement Date,ငွေပေးချေနေ့စွဲ
DocType: BOM Update Tool,Update latest price in all BOMs,အားလုံး BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကိုအပ်ဒိတ်လုပ်
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,ဆေးဘက်ဆိုင်ရာမှတ်တမ်း
@@ -6012,7 +6026,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ပြတ်လပ်မှု Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ်
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
DocType: Additional Salary,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Lead,Lost Quotation,ပျောက်ဆုံးစျေးနှုန်း
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ကျောင်းသား batch
@@ -6038,7 +6052,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည်
DocType: Salary Slip,Net Pay,Net က Pay ကို
DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့်
@@ -6089,7 +6103,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Balance Sheet အကောင့်၏ Entry များတွင်ကုန်ကျစရိတ် Center က Allow
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ဖြစ်တည်မှုအကောင့်နှင့်အတူပေါင်းစည်း
DocType: Budget,Warn,အသိပေး
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။"
DocType: Asset Maintenance,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏
DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
@@ -6117,10 +6131,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ
DocType: Salary Detail,Salary Detail,လစာ Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Added {0} အသုံးပြုသူများသည်
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Added {0} အသုံးပြုသူများသည်
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်"
DocType: Appointment Type,Physician,ဆရာဝန်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ကိုလက်စသတ်ကောင်း
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။"
@@ -6141,7 +6155,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။
DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက်
DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ
DocType: Delivery Note,Transport Mode,ပို့ဆောင်ရေး Mode ကို
@@ -6161,7 +6175,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,အပေါ်အဖြစ်စုဆောင်းတန်ဖိုး
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အမျိုးအစား
DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
DocType: Support Search Source,Post Route String,Post ကိုလမ်းကြောင်း့ String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,website ကိုဖန်တီးရန်မအောင်မြင်ခဲ့ပါ
@@ -6169,6 +6183,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,retention စတော့အိတ် Entry ပြီးသား created သို့မဟုတ်နမူနာအရေအတွက်မပေးထား
DocType: Program,Program Abbreviation,Program ကိုအတိုကောက်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး
DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည်
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ဇယား discharge
@@ -6176,7 +6191,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ
@@ -6188,7 +6203,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ
DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
DocType: Purchase Invoice,04-Correction in Invoice,ငွေတောင်းခံလွှာအတွက် 04-ပြင်ဆင်ခြင်း
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့်
+DocType: Payment Request,Party Details,ပါတီအသေးစိတ်
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,စျေးစာရင်းဝယ်ယူ
@@ -6196,7 +6212,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Subscription Cancel
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Completed အဖြစ်ကို Maintenance အဆင့်အတန်းကိုရွေးချယ်ပါသို့မဟုတ်ပြီးစီးနေ့စွဲကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Supplier,Default Payment Terms Template,default ငွေပေးချေမှုရမည့်စည်းကမ်းချက်များကို Template ကို
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,transaction ငွေကြေးငွေပေးချေမှုရမည့် Gateway မှာငွေကြေးအဖြစ်အတူတူဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,transaction ငွေကြေးငွေပေးချေမှုရမည့် Gateway မှာငွေကြေးအဖြစ်အတူတူဖြစ်ရပါမည်
DocType: Payment Entry,Receive,လက်ခံရရှိ
DocType: Employee Benefit Application Detail,Earning Component,ဝင်ငွေအစိတ်အပိုင်း
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ကိုးကား:
@@ -6346,7 +6362,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Asset,Naming Series,စီးရီးအမည်
DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည်
@@ -6389,7 +6405,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်)
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ်
DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ်
@@ -6400,8 +6416,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} မလှုပ်မရှားကျောင်းသားဖြစ်ပါသည်
DocType: Employee,Health Details,ကနျြးမာရေးအသေးစိတ်ကို
DocType: Leave Encashment,Encashable days,Encashable ရက်ပေါင်း
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
DocType: Soil Texture,Sandy Clay,စန္ဒီရွှံ့စေး
DocType: Grant Application,Assessment Manager,အကဲဖြတ် Manager ကို
DocType: Payment Entry,Allocate Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏခွဲဝေချထားပေးရန်
@@ -6434,7 +6450,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ်
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ
DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ်
,Sales Analytics,အရောင်း Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ရရှိနိုင် {0}
@@ -6546,7 +6562,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,အရောင်းအမိန့်ထဲမှာ Update ကိုကောက်ခံခဲ့ငွေပမာဏ
DocType: BOM,Materials,ပစ္စည်းများ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
,Item Prices,item ဈေးနှုန်းများ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
@@ -6562,7 +6578,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ပိုင်ဆိုင်မှုတန်ဖိုး Entry များအတွက်စီးရီး (ဂျာနယ် Entry)
DocType: Membership,Member Since,အဖွဲ့ဝင်ကတည်းက
DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ
DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင်
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု
DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက
@@ -6603,7 +6619,7 @@
DocType: Lab Test,Test Group,စမ်းသပ်ခြင်း Group မှ
DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
-DocType: Hub Settings,Company Logo,ကုမ္ပဏီအမှတ်တံဆိပ်
+DocType: Company,Company Logo,ကုမ္ပဏီအမှတ်တံဆိပ်
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
DocType: Item Default,Default Warehouse,default ဂိုဒေါင်
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
@@ -6618,7 +6634,7 @@
DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ်
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,query လမ်းကြောင်း့ String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ
DocType: Donor,Donor Type,အလှူရှင်အမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ချိန်ခွင်လျှာ
@@ -6634,7 +6650,7 @@
DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ်
DocType: Crop Cycle,ISO 8601 standard,က ISO 8601 စံ
DocType: Journal Entry,Debit Note,debit မှတ်ချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ
DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ်
@@ -6709,6 +6725,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
DocType: Assessment Result,Summary,အကျဉ်းချုပ်
+DocType: Payment Request,Payment Request Type,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းအမျိုးအစား
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,မာကုတက်ရောက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,debit အကောင့်ကို
DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ
@@ -6757,7 +6774,7 @@
DocType: Student Applicant,Approved,Approved
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,စျေးနှုန်း
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
-DocType: Hub Settings,Last Sync On,နောက်ဆုံး Sync ကိုတွင်
+DocType: Marketplace Settings,Last Sync On,နောက်ဆုံး Sync ကိုတွင်
DocType: Guardian,Guardian,ဂေါကလူကြီး
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,အပါအဝင်နှင့်ဤအထက်အားလုံးဆက်သွယ်ရေးသစ်ကို Issue သို့ပြောင်းရွေ့ခံရကြလိမ့်မည်
DocType: Salary Detail,Tax on additional salary,အပိုဆောင်းလစာအပေါ်အခွန်
@@ -6786,7 +6803,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။
DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး
@@ -6820,7 +6837,7 @@
DocType: Company,Date of Incorporation,ပေါင်းစပ်ဖွဲ့စည်းခြင်း၏နေ့စွဲ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,စုစုပေါင်းအခွန်
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,နောက်ဆုံးအရစ်ကျစျေး
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင်
DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Delivery Note,Air,လေ
@@ -6834,12 +6851,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ပစ္စည်းတောင်းဆိုချက်များ (MRP) နှင့်လုပ်ငန်းခွင်အမိန့် Generate ။
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ငွေပေးချေမှု၏ Set က default mode ကို
DocType: Grant Application,Withdrawn,ဆုတ်ခွာ
-DocType: Hub Settings,Hub Settings,hub Settings ကို
DocType: Support Search Source,Support Search Source,ပံ့ပိုးမှုရှာရန်ရင်းမြစ်
DocType: Project,Gross Margin %,gross Margin%
DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
DocType: Support Search Source,Post Route Key List,Post ကိုလမ်းကြောင်း Key ကိုစာရင်း
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
DocType: Asset,Is Existing Asset,လက်ရှိပိုင်ဆိုင်မှုဖြစ်ပါသည်
DocType: Salary Component,Statistical Component,စာရင်းအင်းစိတျအပိုငျး
DocType: Salary Component,Statistical Component,စာရင်းအင်းစိတျအပိုငျး
@@ -6909,7 +6925,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo ကို Attach
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,စတော့အိတ် Levels
DocType: Customer,Commission Rate,ကော်မရှင် Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,အောင်မြင်စွာဖန်တီးပေးချေမှု entries တွေကို
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,အောင်မြင်စွာဖန်တီးပေးချေမှု entries တွေကို
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variant Make
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်"
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 04a8dc3..38b41f2 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Periode Naam
DocType: Employee,Salary Mode,Salaris Modus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registreren
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreren
DocType: Patient,Divorced,Gescheiden
DocType: Support Settings,Post Route Key,Post Routesleutel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Verhuurd
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle accounts
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
DocType: Drug Prescription,Update Schedule,Update Schema
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min
DocType: Leave Type,Leave Type Name,Verlof Type Naam
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Vertragingen dagen
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Periodiciteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor optimale groei
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensie
DocType: Salary Component,Abbr,Afk
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Betalingsverzoek
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalingsverzoek
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
DocType: Asset,Value After Depreciation,Restwaarde
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwant
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
DocType: Sales Invoice,Company Address,bedrijfsadres
DocType: BOM,Operations,Bewerkingen
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit
DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totaal gecrediteerd bedrag
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen artikelen vermeld
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarsalaris
DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} is bevroren
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Voorraadkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecteer Target Warehouse
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,onvoldoende Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,onvoldoende Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
DocType: Bank Account,Bank Account,Bankrekening
DocType: Travel Itinerary,Check-out Date,Vertrek datum
DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype 'extern' niet verwijderen
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selecteer alternatief item
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selecteer alternatief item
DocType: Employee,Create User,Gebruiker aanmaken
DocType: Selling Settings,Default Territory,Standaard Regio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,instructeur Naam
DocType: Company,Arrear Component,Arrear-component
DocType: Supplier Scorecard,Criteria Setup,Criteria Setup
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op
DocType: Codification Table,Medical Code,Medisch code
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Verbind Amazon met ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiaal Aanvraag
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Inkoop Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
DocType: Student Guardian,Relation,Relatie
DocType: Student Guardian,Mother,Moeder
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nieuwe Offertes
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
+DocType: Journal Entry,Payment Order,Betalingsopdracht
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
DocType: Tax Rule,Shipping County,verzending County
DocType: Currency Exchange,For Selling,Om te verkopen
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Verkeerd Wachtwoord
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant van
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
DocType: Employee,External Work History,Externe Werk Geschiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kringverwijzing Error
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Vrachtbrief
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Vrachtbrief
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kosten van Verkochte Asset
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Goed / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuurdatum
DocType: GL Entry,Debit Amount,Debet Bedrag
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Zie bijlage
DocType: Purchase Order,% Received,% Ontvangen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Plan datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Job Offer Term,Job Offer Term,Biedingsperiode
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
@@ -669,7 +670,7 @@
DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
DocType: Student Log,Medical,medisch
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Reden voor het verliezen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Selecteer alstublieft Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Selecteer alstublieft Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
DocType: Announcement,Receiver,Ontvanger
@@ -689,7 +690,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
@@ -717,7 +718,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
@@ -763,7 +764,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
DocType: Journal Entry,Accounts Payable,Crediteuren
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt."
DocType: Patient,Allergies,allergieën
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Itemcode wijzigen
@@ -826,7 +827,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist"
DocType: Patient,Risk Factors,Risicofactoren
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Subcontracting
DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
@@ -867,7 +868,7 @@
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
DocType: Budget,Ignore,Negeren
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} is niet actief
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is niet actief
DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Salarisbrieven maken
@@ -881,7 +882,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards.
DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
DocType: Delivery Note,Rail,Het spoor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Selecteer Company en Party Type eerste
@@ -921,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum
DocType: Production Plan,Production Plan,Productieplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Terugkerende verkoop
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
,Total Stock Summary,Totale voorraadoverzicht
@@ -1020,7 +1021,8 @@
DocType: Student Batch Name,Batch Name,batch Naam
DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
,Hotel Room Occupancy,Hotel Kamer bezetting
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
@@ -1084,7 +1086,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
DocType: Sales Invoice,Port Code,Poortcode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Magazijn reserveren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Magazijn reserveren
DocType: Lead,Lead is an Organization,Lead is een organisatie
DocType: Guardian Interest,Interest,Interesseren
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
@@ -1098,7 +1100,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Loyaliteitspunten inwisselen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Betaling Entry is al gemaakt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
@@ -1129,7 +1131,6 @@
DocType: GST Account,IGST Account,IGST-account
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
-DocType: Hub Settings,Unregister,Afmelden
DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
@@ -1156,7 +1157,7 @@
DocType: Leave Allocation,Allocation,Toewijzing
DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} is geen voorraad artikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New'
DocType: Mode of Payment Account,Default Account,Standaardrekening
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
@@ -1182,7 +1183,7 @@
DocType: Soil Texture,Sand,Zand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
DocType: BOM,Website Specifications,Website Specificaties
DocType: Special Test Items,Particulars,bijzonderheden
@@ -1201,7 +1202,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
DocType: Project Task,Make Timesheet,maak Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1261,7 +1262,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tijd moet minder zijn dan tijd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gebouwen Onderhoudskosten
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar
@@ -1274,7 +1275,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academische termijn:
DocType: Salary Component,Do not include in total,Neem niet alles mee
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
@@ -1298,11 +1299,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Project update.
DocType: SMS Center,All Customer Contact,Alle Customer Contact
DocType: Location,Tree Details,Tree Details
-DocType: Hub Settings,Registered,Geregistreerd
+DocType: Marketplace Settings,Registered,Geregistreerd
DocType: Training Event,Event Status,event Status
DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot
,Support Analytics,Support Analyse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
@@ -1310,7 +1311,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
@@ -1321,7 +1322,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,De aandelen bestaan al
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klant en leverancier
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Bedankt voor uw zaken!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Bedankt voor uw zaken!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
DocType: Employee Property History,Employee Property History,Geschiedenis van werknemerseigendom
DocType: Setup Progress Action,Action Doctype,Actie Doctype
@@ -1354,7 +1355,6 @@
DocType: Work Order,Item To Manufacture,Artikel te produceren
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aanschaffen om de betaling
@@ -1378,10 +1378,12 @@
DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Research & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registratie Details
DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
DocType: Item Reorder,Re-Order Qty,Re-order Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
DocType: Sales Team,Incentives,Incentives
@@ -1407,7 +1409,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
DocType: Delivery Trip,Delivery Stops,Levering stopt
DocType: Salary Slip,Working Days,Werkdagen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen
DocType: Serial No,Incoming Rate,Inkomende Rate
DocType: Packing Slip,Gross Weight,Bruto Gewicht
DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen
@@ -1426,18 +1428,19 @@
DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Wisselkoers stam.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totaal aantal nul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stuklijst {0} moet actief zijn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht
DocType: Employee Boarding Activity,Activity Name,Activiteit naam
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Wijzigingsdatum wijzigen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
@@ -1447,7 +1450,7 @@
DocType: Vital Signs,One Sided,Eenzijdig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
-DocType: Hub Settings,Custom Data,Aangepaste gegevens
+DocType: Marketplace Settings,Custom Data,Aangepaste gegevens
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
@@ -1522,7 +1525,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Sanctioned
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
@@ -1579,7 +1582,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
@@ -1595,7 +1598,7 @@
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
@@ -1645,7 +1648,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
DocType: Workstation,Wages,Loon
DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
-DocType: Hub Settings,Hub URL,Hub-URL
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
@@ -1684,7 +1686,7 @@
DocType: Tax Rule,Shipping State,Scheepvaart State
,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Levering reis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Levering reis
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Overdrachtstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten
@@ -1720,6 +1722,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gemiddelde Leeftijd
DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
+DocType: Payment Request,Inward,innerlijk
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Bekijk alle producten
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
@@ -1772,11 +1775,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
+DocType: Payment Request,Outward,naar buiten
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning Fout
,Trial Balance for Party,Trial Balance voor Party
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
DocType: Salary Slip,Earnings,Verdiensten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
@@ -1788,7 +1793,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie.
DocType: Setup Progress Action,Domains,Domeinen
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Beheer
DocType: Cheque Print Template,Payer Settings,Payer Instellingen
@@ -1814,7 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
DocType: Account,Balance Sheet,Balans
DocType: Leave Type,Is Earned Leave,Is Earned Leave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
@@ -1842,7 +1846,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Type is maganorie
DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
DocType: Job Opening,Staffing Plan,Personeelsplan
DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
@@ -1856,7 +1860,7 @@
DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
DocType: Purchase Invoice,Group same items,Groep dezelfde items
DocType: Purchase Invoice,Disable Rounded Total,Deactiveer Afgerond Totaal
-DocType: Hub Settings,Sync in Progress,Synchronisatie in uitvoering
+DocType: Marketplace Settings,Sync in Progress,Synchronisatie in uitvoering
DocType: Department,Parent Department,Ouderafdeling
DocType: Loan Application,Repayment Info,terugbetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
@@ -1893,7 +1897,7 @@
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
DocType: Item,Is Item from Hub,Is item van Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Items ophalen van zorgdiensten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Items ophalen van zorgdiensten
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividenden betaald
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Boekhoudboek
@@ -1932,7 +1936,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Crediteuren Samenvatting
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1956,7 +1960,7 @@
DocType: Contract,Contract,Contract
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
DocType: Agriculture Analysis Criteria,Agriculture,landbouw
@@ -1970,7 +1974,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} is gemaakt
DocType: Special Test Items,Special Test Items,Speciale testartikelen
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
@@ -1994,7 +1998,7 @@
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -2008,7 +2012,7 @@
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
DocType: Antibiotic,Antibiotic,Antibioticum
,Team Updates,team updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,voor Leverancier
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
@@ -2081,6 +2085,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vergrijzing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-sluitingsbondetails
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Inpatient Occupancy,Check In,Check in
DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1}
@@ -2108,7 +2113,7 @@
DocType: Activity Cost,Projects,Projecten
DocType: Payment Request,Transaction Currency,transactie Munt
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sommige e-mails zijn ongeldig
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sommige e-mails zijn ongeldig
DocType: Work Order Operation,Operation Description,Operatie Beschrijving
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
DocType: Quotation,Shopping Cart,Winkelwagen
@@ -2145,7 +2150,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ongeplande
@@ -2187,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
@@ -2216,10 +2221,10 @@
DocType: Shipping Rule Condition,To Value,Tot Waarde
DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway
DocType: Disease,Common Name,Gemeenschappelijke naam
@@ -2248,6 +2253,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Stel mogelijke Leverancier
@@ -2262,6 +2268,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
DocType: Student Attendance Tool,Students HTML,studenten HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: POS Profile,Apply Discount,Solliciteer Discount
DocType: GST HSN Code,GST HSN Code,GST HSN-code
DocType: Employee External Work History,Total Experience,Total Experience
@@ -2298,6 +2306,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, Controleer en annuleer de factuur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bijwerken Print Format
+DocType: Bank Account,Is Company Account,Is bedrijfsaccount
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Verloftype {0} is niet ingesloten
DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2365,7 +2374,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken
DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
DocType: Loan,Repayment Method,terugbetaling Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
DocType: Quality Inspection Reading,Reading 4,Meting 4
@@ -2392,7 +2401,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,E-mail opnieuw te verzenden Betaling
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
DocType: Clinical Procedure,Appointment,Afspraak
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak Offerte
@@ -2418,11 +2427,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in de hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Voeg alsjeblieft de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importeren succesvol!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
DocType: Healthcare Practitioner,Hospital,Ziekenhuis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
@@ -2470,6 +2480,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,De salarisdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} aangemaakt
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
DocType: Vital Signs,Constipated,Verstopt
@@ -2641,7 +2652,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -2649,7 +2660,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
DocType: Territory,Territory Name,Regio Naam
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
@@ -2703,11 +2714,11 @@
DocType: Quality Inspection Reading,Reading 10,Meting 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Seriële nos {0} hoort niet bij de locatie {1}
DocType: Item,Barcodes,Barcodes
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nieuwe winkelwagen
DocType: Taxable Salary Slab,From Amount,Van bedrag
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
@@ -2724,11 +2735,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,telecommunicatie
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
DocType: Soil Texture,Loam,Leem
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
@@ -2754,7 +2765,7 @@
DocType: Item,Has Variants,Heeft Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht
@@ -2815,7 +2826,7 @@
DocType: Pricing Rule,Selling,Verkoop
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen
@@ -2836,7 +2847,7 @@
DocType: Account,Frozen,Bevroren
DocType: Delivery Note,Vehicle Type,Voertuigtype
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Company Munt)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Grondstoffen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Grondstoffen
DocType: Payment Reconciliation Payment,Reference Row,Referentie Row
DocType: Installation Note,Installation Time,Installatie Tijd
DocType: Sales Invoice,Accounting Details,Boekhouding Details
@@ -2845,7 +2856,7 @@
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transactie Type
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transactie Type
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
@@ -2869,7 +2880,7 @@
DocType: Woocommerce Settings,Tax Account,BTW-account
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Beschikbare slots
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Betaling maken
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Betaling maken
DocType: Room,Room Name,Kamer naam
DocType: Prescription Duration,Prescription Duration,Voorschrift Duur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
@@ -2898,7 +2909,7 @@
DocType: Chapter,Chapter,Hoofdstuk
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
DocType: Asset,Depreciation Schedule,afschrijving Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
@@ -2924,7 +2935,7 @@
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule,Shipping Amount,Verzendbedrag
DocType: Supplier Scorecard Period,Period Score,Periode Score
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe
@@ -2937,7 +2948,7 @@
DocType: Serial No,Invoice Details,Factuurgegevens
DocType: Grant Application,Show on Website,Weergeven op website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
-DocType: Hub Category,Hub Category,Hubcategorie
+DocType: Hub Tracked Item,Hub Category,Hubcategorie
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
DocType: Loan,Loan Amount,Leenbedrag
@@ -2970,7 +2981,7 @@
DocType: Shareholder,Shareholder,Aandeelhouder
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Cash Flow Mapper,Position,Positie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Items van recepten ophalen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Items van recepten ophalen
DocType: Patient,Patient Details,Patient Details
DocType: Inpatient Record,B Positive,B positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3037,7 +3048,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Offerte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Offerte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Salary Slip,Total Deduction,Totaal Aftrek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken
@@ -3083,19 +3094,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
DocType: Bank Guarantee,Supplier,Leverancier
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Krijg Van
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Toon betalingsgegevens
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Kosten
DocType: Global Defaults,Default Company,Standaard Bedrijf
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Company,Transactions Annual History,Transacties Jaaroverzicht
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
DocType: Bank,Bank Name,Banknaam
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Boven
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
DocType: Vital Signs,Fluid,Vloeistof
DocType: Leave Application,Total Leave Days,Totaal verlofdagen
@@ -3104,7 +3116,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
DocType: Payroll Entry,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
@@ -3135,6 +3147,7 @@
DocType: Vehicle Service,Service Item,dienst Item
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
+DocType: Payment Request,Transaction Details,transactie details
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
@@ -3153,7 +3166,7 @@
DocType: Account,Fixed Asset,Vast Activum
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
@@ -3183,7 +3196,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show Variant Attributes
DocType: Student,Blood Group,Bloedgroep
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek
DocType: Course,Course Name,Cursus naam
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Geen belastinginhouding gegevens gevonden voor het lopende fiscale jaar.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
@@ -3204,11 +3217,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet Om vereist
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Purchase Price List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Transactiedatum
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Transactiedatum
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
DocType: Job Offer Term,Offer Term,Aanbod Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3216,7 +3229,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Afletteren
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,technologie
-DocType: Hub Settings,Unregister from Hub,Afmelden bij Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totaal Onbetaalde: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3242,7 +3254,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tijdslots toe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
@@ -3359,8 +3371,8 @@
DocType: Travel Request,Any other details,Alle andere details
DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -3383,7 +3395,7 @@
DocType: Cash Flow Mapper,Section Leader,Sectieleider
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer
DocType: Asset Repair,Failure Date,Failure Date
@@ -3421,7 +3433,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssjabloon
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Word een verkoper
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word een verkoper
DocType: Purchase Invoice,Credit To,Met dank aan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten
DocType: Employee Education,Post Graduate,Post Doctoraal
@@ -3437,9 +3449,9 @@
DocType: Support Search Source,Post Title Key,Titeltoets plaatsen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Voor opdrachtkaart
DocType: Warranty Claim,Raised By,Opgevoed door
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,voorschriften
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,voorschriften
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compenserende Off
DocType: Job Offer,Accepted,Geaccepteerd
@@ -3454,14 +3466,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Zoekresultaten
DocType: Room,Room Number,Kamernummer
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige referentie {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Bekijk tarieven Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Contract,Fulfilment Status,Fulfillment-status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
@@ -3475,7 +3488,6 @@
DocType: Job Card,For Quantity,Voor Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integratie met Google Maps is niet ingeschakeld
DocType: Support Search Source,Result Preview Field,Resultaat Voorbeeldveld
DocType: Item Price,Packing Unit,Verpakkingseenheid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} is niet ingediend
@@ -3504,7 +3516,7 @@
DocType: BOM,Show Operations,Toon Operations
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
@@ -3621,8 +3633,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden
DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
@@ -3694,7 +3706,6 @@
DocType: Payment Entry,Payment Type,Betaling Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Bovenliggende categorie
DocType: Payroll Entry,Select Employees,Selecteer Medewerkers
DocType: Shopify Settings,Sales Invoice Series,Verkoopfactuurserie
DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
@@ -3717,7 +3728,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Site naam
DocType: Leave Type,Applicable After (Working Days),Van toepassing na (werkdagen)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Ontvangst document moet worden ingediend
DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal
@@ -3754,7 +3764,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in
DocType: Account,Income Account,Inkomstenrekening
DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering
DocType: Volunteer,Weekdays,Doordeweekse dagen
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
@@ -3800,8 +3810,8 @@
DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
@@ -3835,7 +3845,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentenadministratie
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} is uitgeschakeld
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Groot
DocType: Loan,Loan Application,Aanvraag voor een lening
@@ -3889,7 +3899,7 @@
DocType: Price List,Price List Master,Prijslijst Master
DocType: GST Account,CESS Account,CESS-account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link naar artikelaanvraag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link naar artikelaanvraag
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit
,S.O. No.,VO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
@@ -3954,7 +3964,7 @@
,Salary Register,salaris Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Netto Totaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verschillende soorten lening
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Openstaand Bedrag
@@ -3976,7 +3986,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selecteer serienummers
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
DocType: Travel Request,Require Full Funding,Vereis volledige financiering
DocType: Maintenance Visit,Purposes,Doeleinden
@@ -4022,7 +4031,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
DocType: Vehicle Service,Engine Oil,Motorolie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Werkorders aangemaakt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Werkorders aangemaakt: {0}
DocType: Sales Invoice,Sales Team1,Verkoop Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Sales Invoice,Customer Address,Klant Adres
@@ -4030,7 +4039,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt
DocType: Company,Default Inventory Account,Standaard Inventaris Account
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,De folionummers komen niet overeen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalingsverzoek voor {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betalingsverzoek voor {0}
DocType: Item Barcode,Barcode Type,Streepjescodetype
DocType: Antibiotic,Antibiotic Name,Antibiotische naam
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverancier Groepsmaster.
@@ -4045,7 +4054,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
DocType: BOM,Item UOM,Artikel Eenheid
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
DocType: Attendance Request,Work From Home,Werk vanuit huis
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
@@ -4059,7 +4068,7 @@
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
DocType: Account,Account Number,Rekeningnummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO)
DocType: Volunteer,Volunteer,Vrijwilliger
@@ -4289,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Aanvrager
DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
@@ -4316,6 +4325,7 @@
DocType: Asset,Calculate Depreciation,Bereken afschrijving
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} moet worden ingediend
DocType: Fee Schedule Program,Total Students,Totaal studenten
@@ -4352,7 +4362,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Aantal Totaal
DocType: Landed Cost Item,Receipt Document,ontvangst Document
DocType: Employee Education,School/University,School / Universiteit
-DocType: Payment Request,Reference Details,Reference Details
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag
DocType: Share Transfer,(including),(inclusief)
@@ -4377,7 +4386,7 @@
DocType: Lead,Lower Income,Lager inkomen
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal serienummers en aantal moeten hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
@@ -4386,7 +4395,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
DocType: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing
DocType: Travel Request,Address of Organizer,Adres van de organisator
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecteer zorgverlener ...
@@ -4395,7 +4404,7 @@
DocType: Asset,Fully Depreciated,volledig is afgeschreven
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
@@ -4426,7 +4435,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
DocType: Travel Itinerary,Rented Car,Gehuurde auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
@@ -4482,19 +4491,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ga naar cursussen
DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,bericht verzonden
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Stock Settings,Item Naming By,Artikel benoeming door
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaat niet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Selecteer Loyaliteitsprogramma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selecteer Loyaliteitsprogramma
DocType: Project,Project Type,Project Type
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
@@ -4587,6 +4595,7 @@
DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid
DocType: Shopify Settings,Shop URL,Winkel URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
,Item Balance (Simple),Artikel saldo (eenvoudig)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers.
@@ -4797,7 +4806,9 @@
DocType: Task,depends_on,hangt af van
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
+DocType: POS Profile,Display Items In Stock,Display-items op voorraad
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
+DocType: Payment Order,Payment Order Reference,Referentie betalingsopdracht
DocType: Water Analysis,Appearance,Uiterlijk
DocType: HR Settings,Leave Status Notification Template,Verlof status notificatiesjabloon
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gem. Prijslijst kopen
@@ -4809,7 +4820,7 @@
,Sales Payment Summary,Samenvatting verkoopbetaling
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
DocType: Tax Withholding Category,Account Details,Account Details
DocType: Crop,Materials Required,Benodigde materialen
@@ -4839,7 +4850,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Geen studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items of geopend volledige vorm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
@@ -4991,7 +5001,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen
DocType: Purchase Invoice,Items,Artikelen
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
@@ -5021,7 +5031,7 @@
DocType: Contract,Unfulfilled,niet vervuld
DocType: Delivery Note Item,From Warehouse,Van Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Shopify Settings,Default Customer,Standaard klant
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,supervisor Naam
@@ -5055,13 +5065,13 @@
DocType: Payroll Entry,Payroll Frequency,payroll Frequency
DocType: Lab Test Template,Sensitivity,Gevoeligheid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,grondstof
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Patient,Inpatient Status,Interne status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer Reqd in op datum
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
@@ -5119,7 +5129,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Stel nieuwe releasedatum in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stel nieuwe releasedatum in
DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Hotel Room,Hotel Room Type,Hotel kamertype
@@ -5127,7 +5137,7 @@
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Werkorder niet gemaakt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Werkorder niet gemaakt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
@@ -5164,7 +5174,7 @@
DocType: Job Opening,Job Title,Functietitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
DocType: Lab Test,Test Name,Test Naam
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen
@@ -5173,13 +5183,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementen
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken het pro rata van afschrijving op basis van het fiscale jaar
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
DocType: Loyalty Program,Customer Group,Klantengroep
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
@@ -5207,7 +5217,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
@@ -5225,7 +5235,7 @@
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
DocType: Leave Type,Rounding,ronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz."
DocType: Student,Guardian Details,Guardian Details
@@ -5266,7 +5276,6 @@
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening
DocType: Student Sibling,Student ID,student ID
@@ -5275,13 +5284,14 @@
DocType: Opening Invoice Creation Tool,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Training Event,Exam,tentamen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marktplaatsfout
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplaatsfout
DocType: Complaint,Complaint,Klacht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen
DocType: Healthcare Service Unit,Vacant,Vrijgekomen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5354,7 +5364,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} staat in de wacht totdat {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} staat in de wacht totdat {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte bladeren
DocType: Job Offer,Awaiting Response,Wachten op antwoord
@@ -5452,6 +5462,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Maak Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
DocType: Asset Finance Book,Written Down Value,Geschreven waarde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
DocType: Clinical Procedure,Age,Leeftijd
DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag
@@ -5480,7 +5491,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarisch
DocType: Patient Encounter,Encounter Date,Encounter Date
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
@@ -5495,7 +5505,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,proeftijd
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
DocType: GST Settings,B2C Limit,B2C-limiet
@@ -5513,7 +5523,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Attendance Request,Half Day Date,Halve dag datum
DocType: Academic Year,Academic Year Name,Academisch jaar naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
DocType: Sales Partner,Contact Desc,Contact Omschr
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
@@ -5534,10 +5544,10 @@
DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting
DocType: Contract,Signed On,Aangemeld
-DocType: Bank Statement Transaction Invoice Item,Party Type,partij Type
+DocType: Bank Account,Party Type,partij Type
DocType: Payment Schedule,Payment Schedule,Betalingsschema
DocType: Item Attribute Value,Abbreviation,Afkorting
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Betaling Entry bestaat al
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Betaling Entry bestaat al
DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
DocType: Serial No,Asset Status,Activumstatus
@@ -5573,6 +5583,7 @@
DocType: Account,Temporary,Tijdelijk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO-nummer klant
DocType: Amazon MWS Settings,Market Place Account Group,Accountgroep marktplaats
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Betaling invoeren
DocType: Program,Courses,cursussen
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,secretaresse
@@ -5581,7 +5592,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren?
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Stel alsjeblieft bedrijf in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stel alsjeblieft bedrijf in
DocType: Procedure Prescription,Procedure Created,Procedure gemaakt
DocType: Pricing Rule,Buying,Inkoop
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten & Meststoffen
@@ -5598,7 +5609,7 @@
DocType: Employee Onboarding,Job Offer,Vacature
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
@@ -5628,17 +5639,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Company,HRA Settings,HRA-instellingen
DocType: Employee Transfer,Transfer Date,Datum van overdracht
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren."
DocType: Certification Application,Certification Status,Certificeringsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marktplaats
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplaats
DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist
DocType: Subscriber,Subscriber Name,Naam abonnee
DocType: Serial No,Out of Warranty,Uit de garantie
@@ -5658,8 +5669,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
DocType: Disease,Treatment Task,Behandelingstaak
+DocType: Payment Order Reference,Bank Account Details,Bankgegevens
DocType: Purchase Order Item,Blanket Order,Dekenvolgorde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Belastingvorderingen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Productieorder is {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Huur betaalde dagen overlappen elkaar met {0}
DocType: BOM Item,BOM No,Stuklijst nr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
@@ -5673,6 +5686,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
+DocType: Payment Request,Payment Ordered,Betaling besteld
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als 'Opportunity vanaf' is geselecteerd als klant
@@ -5744,7 +5758,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
DocType: Shopify Settings,Webhooks,webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Partij
+DocType: Bank Account,Party,Partij
DocType: Healthcare Settings,Patient Name,Patient naam
DocType: Variant Field,Variant Field,Variantveld
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Doellocatie
@@ -5766,7 +5780,7 @@
DocType: Employee,History In Company,Geschiedenis In Bedrijf
DocType: Customer,Customer Primary Address,Primair adres van klant
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referentienummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentienummer.
DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking creëren
DocType: Certification Application,Certification Application,Certificeringstoepassing
@@ -5824,7 +5838,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer
@@ -5986,7 +6000,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selecteer Items voor fabricage
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecteer Items voor fabricage
DocType: Delivery Stop,Delivery Stop,Levering Stop
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
@@ -6021,7 +6035,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Loan,Disbursement Date,uitbetaling Date
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medisch dossier
@@ -6053,7 +6067,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Loan,Repay from Salary,Terugbetalen van Loon
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
DocType: Additional Salary,Salary Slip,Salarisstrook
DocType: Lead,Lost Quotation,verloren Offerte
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentenbatches
@@ -6079,7 +6093,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Fertilizer,Fertilizer Name,Meststofnaam
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Cash Flow Mapping Accounts,Account,Rekening
@@ -6130,7 +6144,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Sta kostenplaats toe bij invoer van balansrekening
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Samenvoegen met een bestaand account
DocType: Budget,Warn,Waarschuwen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
@@ -6158,10 +6172,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
DocType: Salary Detail,Salary Detail,salaris Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Selecteer eerst {0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} gebruikers toegevoegd
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} gebruikers toegevoegd
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd
DocType: Appointment Type,Physician,Arts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums."
@@ -6182,7 +6196,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Gezondheidszorg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gezondheidszorg
,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
DocType: GST HSN Code,Regional,Regionaal
DocType: Delivery Note,Transport Mode,Vervoer mode
@@ -6202,7 +6216,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Cumulatieve afschrijvingen per
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazijn is verplicht
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kan website niet maken
@@ -6210,6 +6224,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
DocType: Program,Program Abbreviation,programma Afkorting
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Warranty Claim,Resolved By,Opgelost door
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Scheiding plannen
@@ -6217,7 +6232,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
@@ -6229,7 +6244,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
DocType: Purchase Invoice,04-Correction in Invoice,04-Verbetering op factuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst
+DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Prijslijst kopen
@@ -6237,7 +6253,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuleer abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
DocType: Supplier,Default Payment Terms Template,Standaard betalingsvoorwaarden sjabloon
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
DocType: Payment Entry,Receive,Ontvangen
DocType: Employee Benefit Application Detail,Earning Component,Component verdienen
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citaten:
@@ -6387,7 +6403,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Asset,Naming Series,Benoemen Series
DocType: Vital Signs,Coated,bedekt
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
@@ -6430,7 +6446,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Fees,Program Enrollment,programma Inschrijving
@@ -6441,8 +6457,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student
DocType: Employee,Health Details,Gezondheid Details
DocType: Leave Encashment,Encashable days,Aanpasbare dagen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
DocType: Soil Texture,Sandy Clay,Zanderige klei
DocType: Grant Application,Assessment Manager,Assessment Manager
DocType: Payment Entry,Allocate Payment Amount,Toewijzen Betaling Bedrag
@@ -6475,7 +6491,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
,Sales Analytics,Verkoop analyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschikbaar {0}
@@ -6586,7 +6602,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken
DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
@@ -6602,7 +6618,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
DocType: Membership,Member Since,Lid sinds
DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Selecteer een zorgservice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Selecteer een zorgservice
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
DocType: Restaurant Reservation,Waitlisted,wachtlijst
@@ -6643,7 +6659,7 @@
DocType: Lab Test,Test Group,Testgroep
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-DocType: Hub Settings,Company Logo,Bedrijfslogo
+DocType: Company,Company Logo,Bedrijfslogo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item Default,Default Warehouse,Standaard Magazijn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
@@ -6658,7 +6674,7 @@
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
DocType: Student Attendance Tool,Batch,Partij
DocType: Support Search Source,Query Route String,Zoekopdracht route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Update rate vanaf de laatste aankoop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Update rate vanaf de laatste aankoop
DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
@@ -6674,7 +6690,7 @@
DocType: Assessment Result,Total Score,Totale score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in
DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
@@ -6749,6 +6765,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
DocType: Assessment Result,Summary,Overzicht
+DocType: Payment Request,Payment Request Type,Type betalingsverzoek
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetrekening
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
@@ -6797,7 +6814,7 @@
DocType: Student Applicant,Approved,Aangenomen
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
-DocType: Hub Settings,Last Sync On,Last Sync On
+DocType: Marketplace Settings,Last Sync On,Last Sync On
DocType: Guardian,Guardian,Voogd
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave"
DocType: Salary Detail,Tax on additional salary,Belasting op extra salaris
@@ -6826,7 +6843,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
DocType: Purchase Invoice,input service,invoerdienst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6860,7 +6877,7 @@
DocType: Company,Date of Incorporation,Datum van oprichting
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laatste aankoopprijs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
DocType: Delivery Note,Air,Lucht
@@ -6874,12 +6891,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel de standaard betalingswijze in
DocType: Grant Application,Withdrawn,teruggetrokken
-DocType: Hub Settings,Hub Settings,Hub Instellingen
DocType: Support Search Source,Support Search Source,Zoekbron ondersteunen
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Asset
DocType: Salary Component,Statistical Component,Statistische Component
DocType: Salary Component,Statistical Component,Statistische Component
@@ -6949,7 +6965,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,Commissie Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Met succes betalingsgegevens aangemaakt
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Met succes betalingsgegevens aangemaakt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Maak Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index f8cfd5a..ab71851 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Periode Navn
DocType: Employee,Salary Mode,Lønn Mode
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrere
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrere
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Legg inn rute nøkkel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Leide
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle kontoer
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbeider med status til venstre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
DocType: Vehicle Service,Mileage,Kilometer
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
DocType: Drug Prescription,Update Schedule,Oppdater plan
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Leave Type,Leave Type Name,La Type Navn
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdager
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
DocType: Asset Maintenance Log,Periodicity,Periodisitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimumsavstanden mellom rader av planter for optimal vekst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Forsvars
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Betaling Request
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betaling Request
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,For å vise logger over lojalitetspoeng som er tilordnet en kunde.
DocType: Asset,Value After Depreciation,Verdi etter avskrivninger
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,I slekt
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato
DocType: Grading Scale,Grading Scale Name,Grading Scale Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Legg til brukere på markedsplassen
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Legg til brukere på markedsplassen
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
DocType: Sales Invoice,Company Address,Firma adresse
DocType: BOM,Operations,Operasjoner
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totalt beløp krevet
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Velg BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Velg BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
DocType: Expense Claim Detail,Claim Amount,Krav Beløp
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeidsordre har vært {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslønn
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksje Utgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Velg Target Warehouse
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,utilstrekkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,utilstrekkelig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Utsjekkingsdato
DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'External'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Velg alternativt element
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Velg alternativt element
DocType: Employee,Create User,Opprett bruker
DocType: Selling Settings,Default Territory,Standard Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,instruktør Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriterieoppsett
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On
DocType: Codification Table,Medical Code,Medisinsk kode
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Koble Amazon med ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} er kansellert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialet Request
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Kjøps Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
DocType: Salary Slip,Total Principal Amount,Sum hovedbeløp
DocType: Student Guardian,Relation,Relasjon
DocType: Student Guardian,Mother,Mor
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
DocType: Email Digest,New Quotations,Nye Sitater
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
+DocType: Journal Entry,Payment Order,Betalingsordre
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
DocType: Tax Rule,Shipping County,Shipping fylke
DocType: Currency Exchange,For Selling,For Selg
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Feil Passord
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Rundskriv Reference Error
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Levering Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Levering Note
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost of Selges Asset
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Good / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debet Beløp
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vennligst se vedlegg
DocType: Purchase Order,% Received,% Mottatt
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Schedule Date
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakket Element
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Job Offer Term,Job Offer Term,Jobbtilbudsperiode
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardinnstillingene for å kjøpe transaksjoner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
DocType: Student Log,Medical,Medisinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grunnen for å tape
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vennligst velg Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vennligst velg Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
DocType: Announcement,Receiver,mottaker
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
DocType: Delivery Note,% Installed,% Installert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandør Name
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc-tall
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
DocType: Journal Entry,Accounts Payable,Leverandørgjeld
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet."
DocType: Patient,Allergies,allergi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Endre varenummer
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov"
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Administrerende Underleverandører
DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
DocType: Production Plan Item,Pending Qty,Venter Stk
DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt- og videresendingskonto
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opprett lønnsslipp
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards.
DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato
DocType: Production Plan,Production Plan,Produksjonsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
,Total Stock Summary,Totalt lageroppsummering
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,batch Name
DocType: Fee Validity,Max number of visit,Maks antall besøk
,Hotel Room Occupancy,Hotellrom Occupancy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
DocType: GST Settings,GST Settings,GST-innstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvare basert på
DocType: Sales Invoice,Port Code,Portkode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisasjon
DocType: Guardian Interest,Interest,Renter
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Markedsføring
DocType: Sales Invoice,Redeem Loyalty Points,Løs inn lojalitetspoeng
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Betaling Entry er allerede opprettet
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,IGST-konto
DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato
DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse
-DocType: Hub Settings,Unregister,Avregistrer
DocType: Sales Invoice,Commission Rate (%),Kommisjonen Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vennligst velg Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vennligst velg Program
@@ -1159,7 +1160,7 @@
DocType: Leave Allocation,Allocation,Tildeling
DocType: Purchase Order,Supply Raw Materials,Leverer råvare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
@@ -1185,7 +1186,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell
DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
DocType: Special Test Items,Particulars,opplysninger
@@ -1204,7 +1205,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer.
DocType: Project Task,Make Timesheet,Gjør Timeregistrering
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1245,7 +1246,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Medarbeideroverføringseiendom
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden burde være mindre enn til tid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
@@ -1258,7 +1259,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Faglig semester:
DocType: Salary Component,Do not include in total,Ikke inkluder i alt
DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Request for Quotation Supplier,Send Email,Send E-Post
@@ -1283,11 +1284,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Prosjektoppdatering.
DocType: SMS Center,All Customer Contact,All Kundekontakt
DocType: Location,Tree Details,Tree Informasjon
-DocType: Hub Settings,Registered,registrert
+DocType: Marketplace Settings,Registered,registrert
DocType: Training Event,Event Status,Hendelses Status
DocType: Volunteer,Availability Timeslot,Tilgjengelighet Timeslot
,Support Analytics,Støtte Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Nettsted Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp
@@ -1295,7 +1296,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
@@ -1306,7 +1307,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksjene eksisterer allerede
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Takk for handelen!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Takk for handelen!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Støtte henvendelser fra kunder.
DocType: Employee Property History,Employee Property History,Ansattes eiendomshistorie
DocType: Setup Progress Action,Action Doctype,Handling Doctype
@@ -1339,7 +1340,6 @@
DocType: Work Order,Item To Manufacture,Element for å produsere
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2}
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Gi e-postadresse som er registrert i selskapets
DocType: Shopping Cart Settings,Enable Checkout,aktiver kassen
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Bestilling til betaling
@@ -1363,10 +1363,12 @@
DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning Og Utvikling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløp til Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrering Detaljer
DocType: Timesheet,Total Billed Amount,Total Fakturert beløp
DocType: Item Reorder,Re-Order Qty,Re-Order Antall
DocType: Leave Block List Date,Leave Block List Date,La Block List Dato
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
DocType: Sales Team,Incentives,Motivasjon
@@ -1392,7 +1394,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene
DocType: Delivery Trip,Delivery Stops,Levering stopper
DocType: Salary Slip,Working Days,Arbeidsdager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0}
DocType: Serial No,Incoming Rate,Innkommende Rate
DocType: Packing Slip,Gross Weight,Bruttovekt
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1411,18 +1413,19 @@
DocType: Restaurant Table,Minimum Seating,Minimum sitteplasser
DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
DocType: Examination Result,Examination Result,Sensur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totalt null antall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} må være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Endre utgivelsesdato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Payroll Entry,Number Of Employees,Antall ansatte
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
@@ -1432,7 +1435,7 @@
DocType: Vital Signs,One Sided,Ensidig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
-DocType: Hub Settings,Custom Data,Tilpassede data
+DocType: Marketplace Settings,Custom Data,Tilpassede data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Bank Reconciliation,Total Amount,Totalbeløp
@@ -1507,7 +1510,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanksjonert
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
@@ -1564,7 +1567,7 @@
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
@@ -1580,7 +1583,7 @@
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Holiday Listenavn
DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
@@ -1631,7 +1634,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (Debit Note)
DocType: Workstation,Wages,Lønn
DocType: Asset Maintenance,Maintenance Manager Name,Vedlikeholdsansvarlig navn
-DocType: Hub Settings,Hub URL,Hub-URL
DocType: Agriculture Task,Urgent,Haster
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel:
@@ -1670,7 +1672,7 @@
DocType: Tax Rule,Shipping State,Shipping State
,Projected Quantity as Source,Anslått Antall som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Leveringsreise
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveringsreise
DocType: Student,A-,EN-
DocType: Share Transfer,Transfer Type,Overføringstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter
@@ -1706,6 +1708,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gjennomsnittsalder
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
+DocType: Payment Request,Inward,innover
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
@@ -1759,11 +1762,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,Dager uten lønn
+DocType: Payment Request,Outward,Ytre
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasitetsplanlegging Error
,Trial Balance for Party,Trial Balance for partiet
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldres lærermøte
DocType: Salary Slip,Earnings,Inntjeningen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
@@ -1775,7 +1780,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
DocType: Setup Progress Action,Domains,Domener
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Faktisk startdato' kan ikke være større enn ""Faktisk Slutt Dato '"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
@@ -1801,7 +1805,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.
DocType: Account,Balance Sheet,Balanse
DocType: Leave Type,Is Earned Leave,Er opptjent permisjon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
DocType: Fee Validity,Valid Till,Gyldig til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
@@ -1829,7 +1833,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Forlat Type er madatory
DocType: Support Settings,Close Issue After Days,Lukk Issue Etter dager
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,La stå tom hvis vurderes for alle grener
DocType: Job Opening,Staffing Plan,Bemanning Plan
DocType: Bank Guarantee,Validity in Days,Gyldighet i dager
@@ -1843,7 +1847,7 @@
DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
DocType: Purchase Invoice,Group same items,Gruppe samme elementene
DocType: Purchase Invoice,Disable Rounded Total,Deaktiver Avrundet Total
-DocType: Hub Settings,Sync in Progress,Synkronisering i fremgang
+DocType: Marketplace Settings,Sync in Progress,Synkronisering i fremgang
DocType: Department,Parent Department,Foreldreavdeling
DocType: Loan Application,Repayment Info,tilbakebetaling info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
@@ -1880,7 +1884,7 @@
,Budget Variance Report,Budsjett Avvik Rapporter
DocType: Salary Slip,Gross Pay,Brutto Lønn
DocType: Item,Is Item from Hub,Er element fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Få elementer fra helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få elementer fra helsetjenester
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Utbytte betalt
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskap Ledger
@@ -1919,7 +1923,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverandørgjeld Sammendrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1943,7 +1947,7 @@
DocType: Contract,Contract,Kontrakts
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime
DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge inn
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} opprettet
DocType: Special Test Items,Special Test Items,Spesielle testelementer
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
@@ -1981,7 +1985,7 @@
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
@@ -1995,7 +1999,7 @@
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,laget Oppdateringer
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,For Leverandør
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,For Leverandør
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format
@@ -2069,6 +2073,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Aldring Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Sjekk inn
DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1}
@@ -2096,7 +2101,7 @@
DocType: Activity Cost,Projects,Prosjekter
DocType: Payment Request,Transaction Currency,transaksjonsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Noen e-poster er ugyldige
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Noen e-poster er ugyldige
DocType: Work Order Operation,Operation Description,Operasjon Beskrivelse
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
DocType: Quotation,Shopping Cart,Handlevogn
@@ -2133,7 +2138,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det var feil å opprette kursplan
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} er ikke en lagervare
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
@@ -2174,7 +2179,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,La godkjenning være obligatorisk i permisjon
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
DocType: Journal Entry Account,Account Balance,Saldo
@@ -2203,10 +2208,10 @@
DocType: Shipping Rule Condition,To Value,I Value
DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtype
DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontor Leie
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
DocType: Disease,Common Name,Vanlig navn
@@ -2235,6 +2240,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan være flere lagdelt innsamlingsfaktor basert på totalt brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Element Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Velg Mulig Leverandør
@@ -2249,6 +2255,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,studenter HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: POS Profile,Apply Discount,Bruk rabatt
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Total Experience
@@ -2285,6 +2293,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Oppdater Print Format
+DocType: Bank Account,Is Company Account,Er selskapskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Forlatype {0} er ikke innrykkbar
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjelp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
@@ -2352,7 +2361,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingenting å pakke
DocType: Shipping Rule Condition,From Value,Fra Verdi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
DocType: Loan,Repayment Method,tilbakebetaling Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2379,7 +2388,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Sende Betaling Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Sende Betaling Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny oppgave
DocType: Clinical Procedure,Appointment,Avtale
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Gjør sitat
@@ -2405,11 +2414,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto endring i kontanter
DocType: Assessment Plan,Grading Scale,Grading Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,allerede fullført
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i hånd
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Vellykket!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
DocType: Healthcare Practitioner,Hospital,Sykehus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Antall må ikke være mer enn {0}
@@ -2457,6 +2467,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Lønnsdato kan ikke være mindre enn ansattes tilmeldingsdato
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} er opprettet
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Jobbåpninger for betegnelse {0} allerede åpen \ eller ansettelse fullført i henhold til personaleplan {1}
DocType: Vital Signs,Constipated,forstoppelse
@@ -2626,7 +2637,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige utgifter
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Gjør innkjøpsordre
DocType: SMS Center,Send To,Send Til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
@@ -2634,7 +2645,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming
DocType: Territory,Territory Name,Territorium Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappedata
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Reference
@@ -2686,11 +2697,11 @@
DocType: Quality Inspection Reading,Reading 10,Lese 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serienummer {0} tilhører ikke posisjonen {1}
DocType: Item,Barcodes,strek~~POS=TRUNC
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Forbinder
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Handlekurv
DocType: Taxable Salary Slab,From Amount,Fra beløp
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
@@ -2707,11 +2718,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timeregistrering Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasjon
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
DocType: Soil Texture,Loam,leirjord
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Utfør betaling Entry
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Utfør betaling Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
,Sales Invoice Trends,Salgsfaktura Trender
DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv
@@ -2737,7 +2748,7 @@
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk
@@ -2797,7 +2808,7 @@
DocType: Pricing Rule,Selling,Selling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
DocType: Website Item Group,Website Item Group,Website varegruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter
@@ -2818,7 +2829,7 @@
DocType: Account,Frozen,Frozen
DocType: Delivery Note,Vehicle Type,Bil type
DocType: Sales Invoice Payment,Base Amount (Company Currency),Grunnbeløp (Selskap Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Råstoffer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råstoffer
DocType: Payment Reconciliation Payment,Reference Row,Referanse Row
DocType: Installation Note,Installation Time,Installasjon Tid
DocType: Sales Invoice,Accounting Details,Regnskap Detaljer
@@ -2827,7 +2838,7 @@
DocType: Inpatient Record,O Positive,O Positiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transaksjonstype
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaksjonstype
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
@@ -2851,7 +2862,7 @@
DocType: Woocommerce Settings,Tax Account,Skattkonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Tilgjengelige spor
DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Utføre betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Utføre betaling
DocType: Room,Room Name,Room Name
DocType: Prescription Duration,Prescription Duration,Reseptbeløp
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
@@ -2881,7 +2892,7 @@
DocType: Chapter,Chapter,Kapittel
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
DocType: Asset,Depreciation Schedule,avskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter
DocType: Bank Reconciliation Detail,Against Account,Mot konto
@@ -2907,7 +2918,7 @@
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule,Shipping Amount,Fraktbeløp
DocType: Supplier Scorecard Period,Period Score,Periodepoeng
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Legg til kunder
@@ -2920,7 +2931,7 @@
DocType: Serial No,Invoice Details,Fakturadetaljer
DocType: Grant Application,Show on Website,Vis på nettstedet
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
-DocType: Hub Category,Hub Category,Hub kategori
+DocType: Hub Tracked Item,Hub Category,Hub kategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Vehicle Number
DocType: Loan,Loan Amount,Lånebeløp
@@ -2953,7 +2964,7 @@
DocType: Shareholder,Shareholder,Aksjonær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
DocType: Cash Flow Mapper,Position,Posisjon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Få varer fra resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Få varer fra resepter
DocType: Patient,Patient Details,Pasientdetaljer
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3020,7 +3031,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
DocType: Normal Test Template,Normal Test Template,Normal testmal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Sitat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Sitat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Salary Slip,Total Deduction,Total Fradrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
@@ -3066,19 +3077,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse
DocType: Grant Application,Email Notification Sent,E-postvarsling sendt
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Selskapet er manadatory for selskapskonto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
DocType: Bank Guarantee,Supplier,Leverandør
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsdetaljer
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse utgifter
DocType: Global Defaults,Default Company,Standard selskapet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Company,Transactions Annual History,Transaksjoner Årlig Historie
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
DocType: Bank,Bank Name,Bank Name
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Væske
DocType: Leave Application,Total Leave Days,Totalt La Days
@@ -3088,7 +3100,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
DocType: Payroll Entry,Fortnightly,hver fjortende dag
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3119,6 +3131,7 @@
DocType: Vehicle Service,Service Item,tjenesten Element
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
+DocType: Payment Request,Transaction Details,Transaksjonsdetaljer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
DocType: Blanket Order Item,Ordered Quantity,Bestilte Antall
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
@@ -3137,7 +3150,7 @@
DocType: Account,Fixed Asset,Fast Asset
DocType: Amazon MWS Settings,After Date,Etter dato
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Avdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet
@@ -3167,7 +3180,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variantattributter
DocType: Student,Blood Group,Blodgruppe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen
DocType: Course,Course Name,Course Name
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ingen skattelettende data funnet for det nåværende regnskapsåret.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
@@ -3188,11 +3201,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet Å kreves
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kjøp Prisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dato for transaksjon
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaksjon
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
DocType: Job Offer Term,Offer Term,Tilbudet Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3200,7 +3213,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaling Avstemming
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vennligst velg Incharge persons navn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-DocType: Hub Settings,Unregister from Hub,Avregistrer fra Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Ubetalte: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Nettstedet Operasjon
DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående beløp
@@ -3226,7 +3238,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Legg til tidsluker
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
@@ -3343,8 +3355,8 @@
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Velg endring mengde konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -3367,7 +3379,7 @@
DocType: Cash Flow Mapper,Section Leader,Seksjonsleder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Gjeld)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
DocType: Bank Guarantee,Fixed Deposit Number,Fast innskuddsnummer
DocType: Asset Repair,Failure Date,Feil dato
@@ -3405,7 +3417,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
DocType: Employee Separation,Employee Separation Template,Medarbeider separasjonsmal
DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bli en selger
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en selger
DocType: Purchase Invoice,Credit To,Kreditt til
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3421,9 +3433,9 @@
DocType: Support Search Source,Post Title Key,Posttittelnøkkel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,For jobbkort
DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,resepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,resepter
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Akseptert
@@ -3438,14 +3450,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søkeresultater
DocType: Room,Room Number,Romnummer
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig referanse {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
DocType: Journal Entry Account,Payroll Entry,Lønninngang
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Se avgifter
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Contract,Fulfilment Status,Oppfyllelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi
@@ -3459,7 +3472,6 @@
DocType: Job Card,For Quantity,For Antall
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrasjon med Google Maps er ikke aktivert
DocType: Support Search Source,Result Preview Field,Resultatforhåndsvisningsfelt
DocType: Item Price,Packing Unit,Pakkeenhet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ikke er sendt
@@ -3488,7 +3500,7 @@
DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
@@ -3585,8 +3597,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier
DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
@@ -3659,7 +3671,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Foreldrekategori
DocType: Payroll Entry,Select Employees,Velg Medarbeidere
DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
DocType: Opportunity,Potential Sales Deal,Potensielle Sales Deal
@@ -3682,7 +3693,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Referansedato
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Side navn
DocType: Leave Type,Applicable After (Working Days),Gjelder etter (arbeidsdager)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittering dokumentet må sendes
DocType: Purchase Invoice Item,Received Qty,Mottatt Antall
@@ -3719,7 +3729,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall
DocType: Account,Income Account,Inntekt konto
DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Levering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering
DocType: Volunteer,Weekdays,hver~~POS=TRUNC
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny
@@ -3765,8 +3775,8 @@
DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom allerede lagt til
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen elementer valgt for overføring
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
@@ -3800,7 +3810,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Opptak
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktivert
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
DocType: Loan,Loan Application,Lånesøknad
@@ -3854,7 +3864,7 @@
DocType: Price List,Price List Master,Prisliste Master
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link til materialforespørsel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link til materialforespørsel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger
@@ -3907,7 +3917,7 @@
,Salary Register,lønn Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definere ulike typer lån
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående Beløp
@@ -3929,7 +3939,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Velg serienummer
DocType: BOM Item,Scrap %,Skrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
DocType: Travel Request,Require Full Funding,Krev full finansiering
DocType: Maintenance Visit,Purposes,Formål
@@ -3975,7 +3984,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
DocType: Vehicle Service,Engine Oil,Motorolje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbeidsordre opprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbeidsordre opprettet: {0}
DocType: Sales Invoice,Sales Team1,Salg TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} finnes ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
@@ -3983,7 +3992,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio tallene stemmer ikke overens
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalingsforespørsel om {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betalingsforespørsel om {0}
DocType: Item Barcode,Barcode Type,Strekkode Type
DocType: Antibiotic,Antibiotic Name,Antibiotisk navn
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverandør Gruppemester.
@@ -3998,7 +4007,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
DocType: BOM,Item UOM,Sak målenheter
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
DocType: Cheque Print Template,Primary Settings,primære Innstillinger
DocType: Attendance Request,Work From Home,Jobbe hjemmefra
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
@@ -4012,7 +4021,7 @@
DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilordne forhåndsfordeler automatisk (FIFO)
DocType: Volunteer,Volunteer,Frivillig
@@ -4242,7 +4251,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Søker
DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4269,6 +4278,7 @@
DocType: Asset,Calculate Depreciation,Beregn Avskrivninger
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontantstrøm fra investerings
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Work Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} må fremlegges
DocType: Fee Schedule Program,Total Students,Totalt studenter
@@ -4305,7 +4315,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Antall totalt
DocType: Landed Cost Item,Receipt Document,kvittering Document
DocType: Employee Education,School/University,Skole / universitet
-DocType: Payment Request,Reference Details,Referanse Detaljer
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturert beløp
DocType: Share Transfer,(including),(gjelder også)
@@ -4330,7 +4339,7 @@
DocType: Lead,Lower Income,Lavere inntekt
DocType: Restaurant Order Entry,Current Order,Nåværende ordre
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antall serienummer og antall må være de samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
@@ -4339,7 +4348,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Fra dato"" må være etter 'Til Dato'"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
DocType: Leave Policy Detail,Annual Allocation,Årlig allokering
DocType: Travel Request,Address of Organizer,Adresse til arrangør
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Velg helsepersonell ...
@@ -4348,7 +4357,7 @@
DocType: Asset,Fully Depreciated,fullt avskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
@@ -4378,7 +4387,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lei bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
@@ -4434,19 +4443,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurs
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, fra dato og til dato er obligatorisk"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Melding Sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
DocType: Salary Slip,Hour Rate,Time Rate
DocType: Stock Settings,Item Naming By,Sak Naming Av
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
DocType: Work Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ikke eksisterer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Velg Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Velg Lojalitetsprogram
DocType: Project,Project Type,Prosjekttype
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
@@ -4539,6 +4547,7 @@
DocType: Employee Grade,Default Leave Policy,Standard permisjon
DocType: Shopify Settings,Shop URL,Butikkadresse
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter er lagt til ennå.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløp
,Item Balance (Simple),Varebalanse (Enkel)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
@@ -4749,7 +4758,9 @@
DocType: Task,depends_on,kommer an på
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
+DocType: POS Profile,Display Items In Stock,Vis produkter på lager
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
+DocType: Payment Order,Payment Order Reference,Betalingsordrehenvisning
DocType: Water Analysis,Appearance,Utseende
DocType: HR Settings,Leave Status Notification Template,Meldingsmal for permisjon
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Nr. Kjøpe prisliste rate
@@ -4761,7 +4772,7 @@
,Sales Payment Summary,Salgsbetalingssammendrag
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API forbrukernøkkel
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Tax Withholding Category,Account Details,kontodetaljer
DocType: Crop,Materials Required,Materialer som kreves
@@ -4791,7 +4802,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studenter i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Legg til flere elementer eller åpne full form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
@@ -4943,7 +4953,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver
DocType: Purchase Invoice,Items,Elementer
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato.
@@ -4973,7 +4983,7 @@
DocType: Contract,Unfulfilled,oppfylt
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervisor Name
@@ -5007,13 +5017,13 @@
DocType: Payroll Entry,Payroll Frequency,lønn Frequency
DocType: Lab Test Template,Sensitivity,Følsomhet
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
DocType: Patient,Inpatient Status,Inpatientstatus
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
DocType: Payment Entry,Internal Transfer,Internal Transfer
DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver
@@ -5071,7 +5081,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Angi ny utgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Angi ny utgivelsesdato
DocType: Company,Monthly Sales Target,Månedlig salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Hotel Room,Hotel Room Type,Hotellromtype
@@ -5079,7 +5089,7 @@
DocType: Item,Default Material Request Type,Standard Material Request Type
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukjent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbeidsordre er ikke opprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbeidsordre er ikke opprettet
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
@@ -5116,7 +5126,7 @@
DocType: Job Opening,Job Title,Jobbtittel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
DocType: Lab Test,Test Name,Testnavn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer
@@ -5125,13 +5135,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer
DocType: Supplier Scorecard,Per Month,Per måned
DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Basert på Skatteår
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
DocType: Loyalty Program,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
@@ -5159,7 +5169,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5177,7 +5187,7 @@
DocType: Hotel Room,Hotel Room,Hotellrom
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
DocType: Leave Type,Rounding,avrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5218,7 +5228,6 @@
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antall
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansielle Tjenester
DocType: Student Sibling,Student ID,Student ID
@@ -5227,13 +5236,14 @@
DocType: Opening Invoice Creation Tool,Sales,Salgs
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
DocType: Training Event,Exam,Eksamen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Markedsplassfeil
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedsplassfeil
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger
DocType: Healthcare Service Unit,Vacant,Ledig
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk
DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5306,7 +5316,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Testkode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Innstillinger for nettstedet hjemmeside
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} er ventet til {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} er ventet til {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brukte blad
DocType: Job Offer,Awaiting Response,Venter på svar
@@ -5404,6 +5414,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gjør Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0}
DocType: Asset Finance Book,Written Down Value,Skrevet nedverdi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
DocType: Clinical Procedure,Age,Alder
DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløp
@@ -5432,7 +5443,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker
@@ -5447,7 +5457,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Prøvetid
DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5465,7 +5475,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademisk År Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
@@ -5486,10 +5496,10 @@
DocType: Payment Term,Day(s) after invoice date,Dag (er) etter faktura dato
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Oppstartsdato bør være større enn dato for innlemmelse
DocType: Contract,Signed On,Signert på
-DocType: Bank Statement Transaction Invoice Item,Party Type,Partiet Type
+DocType: Bank Account,Party Type,Partiet Type
DocType: Payment Schedule,Payment Schedule,Nedbetalingsplan
DocType: Item Attribute Value,Abbreviation,Forkortelse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Betaling Entry finnes allerede
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Betaling Entry finnes allerede
DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
DocType: Serial No,Asset Status,Asset Status
@@ -5525,6 +5535,7 @@
DocType: Account,Temporary,Midlertidig
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunde LPO nr.
DocType: Amazon MWS Settings,Market Place Account Group,Markedsplass Konto Gruppe
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Lag betalingsoppføringer
DocType: Program,Courses,kurs
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretær
@@ -5533,7 +5544,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vennligst sett selskap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vennligst sett selskap
DocType: Procedure Prescription,Procedure Created,Prosedyre opprettet
DocType: Pricing Rule,Buying,Kjøpe
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel
@@ -5550,7 +5561,7 @@
DocType: Employee Onboarding,Job Offer,Jobbtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute forkortelse
,Item-wise Price List Rate,Element-messig Prisliste Ranger
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
@@ -5579,17 +5590,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
DocType: Company,HRA Settings,HRA Innstillinger
DocType: Employee Transfer,Transfer Date,Overføringsdato
DocType: Lab Test,Approved Date,Godkjent dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer."
DocType: Certification Application,Certification Status,Sertifiseringsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Krav på reisefordeling
DocType: Subscriber,Subscriber Name,Abonnentnavn
DocType: Serial No,Out of Warranty,Ut av Garanti
@@ -5609,8 +5620,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelig Resurs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
DocType: Disease,Treatment Task,Behandlingsoppgave
+DocType: Payment Order Reference,Bank Account Details,Detaljer om bankkonto
DocType: Purchase Order Item,Blanket Order,Teppe ordre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Skattefordel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produksjonsordre har vært {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Husleien betalte dager overlapper med {0}
DocType: BOM Item,BOM No,BOM Nei
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
@@ -5624,6 +5637,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
+DocType: Payment Request,Payment Ordered,Betaling Bestilt
DocType: Asset Maintenance Team,Maintenance Team Name,Vedlikehold Lagnavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden er obligatorisk dersom 'Mulighet Fra' er valgt som kunde
@@ -5694,7 +5708,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
DocType: Student Group Creation Tool,Get Courses,Få Kurs
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Selskap
+DocType: Bank Account,Party,Selskap
DocType: Healthcare Settings,Patient Name,Pasientnavn
DocType: Variant Field,Variant Field,Variantfelt
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målplassering
@@ -5716,7 +5730,7 @@
DocType: Employee,History In Company,Historie I selskapet
DocType: Customer,Customer Primary Address,Kunde hovedadresse
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referanse Nei.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referanse Nei.
DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opprett ny betaling / journalinngang
DocType: Certification Application,Certification Application,Sertifiseringsprogram
@@ -5774,7 +5788,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring
@@ -5934,7 +5948,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon
DocType: Item Alternative,Alternative Item Code,Alternativ produktkode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Velg delbetaling Produksjon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Velg delbetaling Produksjon
DocType: Delivery Stop,Delivery Stop,Leveringsstopp
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
@@ -5969,7 +5983,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
DocType: Leave Block List,Applies to Company,Gjelder Selskapet
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
DocType: Loan,Disbursement Date,Innbetalingsdato
DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Pasientjournal
@@ -6001,7 +6015,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Loan,Repay from Salary,Smelle fra Lønn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
DocType: Additional Salary,Salary Slip,Lønn Slip
DocType: Lead,Lost Quotation,mistet sitat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentbatcher
@@ -6027,7 +6041,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj
DocType: Employee Education,Employee Education,Ansatt Utdanning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Fertilizer,Fertilizer Name,Navn på gjødsel
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6078,7 +6092,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillat kostnadssenter ved innføring av balansekonto
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Slå sammen med eksisterende konto
DocType: Budget,Warn,Advare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
DocType: Asset Maintenance,Manufacturing User,Manufacturing User
DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres
@@ -6106,10 +6120,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon
DocType: Salary Detail,Salary Detail,lønn Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vennligst velg {0} først
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Lagt til {0} brukere
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lagt til {0} brukere
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt"
DocType: Appointment Type,Physician,lege
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer."
@@ -6130,7 +6144,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager.
DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Helsetjenester
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Helsetjenester
,Project wise Stock Tracking,Prosjektet klok Stock Tracking
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Transportmodus
@@ -6150,7 +6164,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akkumulerte avskrivninger som på
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritakskategori for ansatte
DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
DocType: Support Search Source,Post Route String,Legg inn rutestreng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke opprette nettside
@@ -6158,6 +6172,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt
DocType: Program,Program Abbreviation,program forkortelse
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
DocType: Warranty Claim,Resolved By,Løst Av
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Planlegg utladning
@@ -6165,7 +6180,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
@@ -6177,7 +6192,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Tiltredelse
DocType: Purchase Invoice,04-Correction in Invoice,04-korreksjon i faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
+DocType: Payment Request,Party Details,Festdetaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kjøpe prisliste
@@ -6185,7 +6201,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Avbestille abonnementet
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato"
DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser mal
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
DocType: Payment Entry,Receive,Motta
DocType: Employee Benefit Application Detail,Earning Component,Spare komponent
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,sitater:
@@ -6334,7 +6350,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0}
DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Asset,Naming Series,Navngi Series
DocType: Vital Signs,Coated,Coated
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
@@ -6377,7 +6393,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her
DocType: Fees,Program Enrollment,program Påmelding
@@ -6388,8 +6404,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er inaktiv student
DocType: Employee,Health Details,Helse Detaljer
DocType: Leave Encashment,Encashable days,Klembare dager
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Vurderingsleder
DocType: Payment Entry,Allocate Payment Amount,Fordele Betalingsbeløp
@@ -6422,7 +6438,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Velg elementer basert på leveringsdato
DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record
,Sales Analytics,Salgs Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgjengelig {0}
@@ -6533,7 +6549,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Oppdater fakturert beløp i salgsordre
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
@@ -6549,7 +6565,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Membership,Member Since,Medlem siden
DocType: Purchase Invoice,Advance Payments,Forskudd
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vennligst velg Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vennligst velg Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
DocType: Restaurant Reservation,Waitlisted,ventelisten
@@ -6590,7 +6606,7 @@
DocType: Lab Test,Test Group,Testgruppe
DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-DocType: Hub Settings,Company Logo,Firmalogo
+DocType: Company,Company Logo,Firmalogo
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
DocType: Item Default,Default Warehouse,Standard Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
@@ -6605,7 +6621,7 @@
DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Forespørsel Rute String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
DocType: Donor,Donor Type,Donor Type
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse
@@ -6621,7 +6637,7 @@
DocType: Assessment Result,Total Score,Total poengsum
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
@@ -6696,6 +6712,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
DocType: Assessment Result,Summary,Sammendrag
+DocType: Payment Request,Payment Request Type,Betalingsforespørselstype
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debet konto
DocType: Fiscal Year,Year Start Date,År Startdato
@@ -6744,7 +6761,7 @@
DocType: Student Applicant,Approved,Godkjent
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
-DocType: Hub Settings,Last Sync On,Sist synk på
+DocType: Marketplace Settings,Last Sync On,Sist synk på
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,All kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet
DocType: Salary Detail,Tax on additional salary,Skatt på ekstra lønn
@@ -6773,7 +6790,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,inntjeningstjeneste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring
@@ -6807,7 +6824,7 @@
DocType: Company,Date of Incorporation,Stiftelsesdato
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Skatte
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Siste innkjøpspris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
DocType: Delivery Note,Air,Luft
@@ -6821,12 +6838,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generere materialforespørsler (MRP) og arbeidsordre.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Angi standard betalingsmåte
DocType: Grant Application,Withdrawn,Tilbaketrukket
-DocType: Hub Settings,Hub Settings,Hub-innstillinger
DocType: Support Search Source,Support Search Source,Støtte søkekilde
DocType: Project,Gross Margin %,Bruttomargin%
DocType: BOM,With Operations,Med Operations
DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
DocType: Asset,Is Existing Asset,Er Eksisterende Asset
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6896,7 +6912,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Fest Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagernivåer
DocType: Customer,Commission Rate,Kommisjon
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Vellykket opprettet betalingsoppføringer
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket opprettet betalingsoppføringer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Gjør Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 9f98a1f..6c03a21 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nazwa okresu
DocType: Employee,Salary Mode,Moduł Wynagrodzenia
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Zarejestrować
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Zarejestrować
DocType: Patient,Divorced,Rozwiedziony
DocType: Support Settings,Post Route Key,Wpisz klucz trasy
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Wynajęty
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Wszystkie konta
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie można przenieść pracownika ze statusem w lewo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować"
DocType: Vehicle Service,Mileage,Przebieg
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut?
DocType: Drug Prescription,Update Schedule,Zaktualizuj harmonogram
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi
DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lekarz na receptę
,Delay Days,Dni opóźnienia
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu
DocType: Asset Maintenance Log,Periodicity,Okresowość
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna odległość między rzędami roślin dla optymalnego wzrostu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrona
DocType: Salary Component,Abbr,Skrót
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Dopasowanie zaokrąglania
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Żądanie zapłaty
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Żądanie zapłaty
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Aby wyświetlić logi punktów lojalnościowych przypisanych do klienta.
DocType: Asset,Value After Depreciation,Wartość po amortyzacji
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Związane z
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika
DocType: Grading Scale,Grading Scale Name,Skala ocen Nazwa
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodaj użytkowników do rynku
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodaj użytkowników do rynku
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane.
DocType: Sales Invoice,Company Address,adres spółki
DocType: BOM,Operations,Działania
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Domyślne konta do otrzymania, które mają być używane, jeśli nie są ustawione w Pacjencie, aby zarezerwować opłaty za spotkanie."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adresu 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego.
DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z
DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Całkowita kwota kredytu
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Brak elementów na liście
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Wybierz BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Wybierz BOM
DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Wyciąg z rachunku
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
DocType: Purchase Invoice Item,Is Fixed Asset,Czy trwałego
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Zamówienie pracy zostało {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Roczne Wynagrodzenie
DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe
DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} jest zamrożone
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} jest zamrożone
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Wybierz istniejący podmiot do tworzenia planu kont
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Wydatki magazynowe
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Wybierz Magazyn docelowy
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis płatności
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Niewystarczający zapas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Niewystarczający zapas
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking
DocType: Email Digest,New Sales Orders,
DocType: Bank Account,Bank Account,Konto bankowe
DocType: Travel Itinerary,Check-out Date,Sprawdź datę
DocType: Leave Type,Allow Negative Balance,Dozwolony ujemny bilans
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nie można usunąć typu projektu "zewnętrzny"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Wybierz opcję Alternatywny przedmiot
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Wybierz opcję Alternatywny przedmiot
DocType: Employee,Create User,Stwórz użytkownika
DocType: Selling Settings,Default Territory,Domyślne terytorium
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Telewizja
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,Instruktor Nazwa
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Konfiguracja kryteriów
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu
DocType: Codification Table,Medical Code,Kodeks Medyczny
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Połącz Amazon z ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} jest anulowany
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła
DocType: Contract Template,Fulfilment Terms and Conditions,Spełnienie warunków
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Zamówienie produktu
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Zamówienie produktu
DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Szczegóły zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
DocType: Salary Slip,Total Principal Amount,Łączna kwota główna
DocType: Student Guardian,Relation,Relacja
DocType: Student Guardian,Mother,Mama
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nowa oferta
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Frekwencja nie została przesłana do {0} jako {1} na urlopie.
+DocType: Journal Entry,Payment Order,Zlecenie płatnicze
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emaile wynagrodzenia poślizgu pracownikowi na podstawie wybranego w korzystnej email Pracownika
DocType: Tax Rule,Shipping County,Dostawa County
DocType: Currency Exchange,For Selling,Do sprzedania
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Niepoprawne hasło
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.RRRR.-
DocType: Item,Variant Of,Wariant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
DocType: Period Closing Voucher,Closing Account Head,
DocType: Employee,External Work History,Historia Zewnętrzna Pracy
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Referencje
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Dowód dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dowód dostawy
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koszt sprzedanych aktywów
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Dobry / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data faktury
DocType: GL Entry,Debit Amount,Kwota Debit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi
DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Proszę przejrzeć załącznik
DocType: Purchase Order,% Received,% Otrzymanych
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Planowana Data
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Przedmiot pakowany
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: Job Offer Term,Job Offer Term,Okres oferty pracy
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Domyślne ustawienia dla transakcji kupna
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Istnieje aktywny Koszt Pracodawcy {0} przed Type Aktywny - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Pojazd Data
DocType: Student Log,Medical,Medyczny
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Powód straty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Proszę wybrać lek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Proszę wybrać lek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej
DocType: Announcement,Receiver,Odbiorca
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
DocType: Delivery Note,% Installed,% Zainstalowanych
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie
DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Wiersz {0}: operacja jest wymagana względem elementu surowcowego {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone"
DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
DocType: Journal Entry,Accounts Payable,Zobowiązania
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu."
DocType: Patient,Allergies,Alergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmień kod przedmiotu
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niedozwolone, w razie potrzeby skonfiguruj szablon testu laboratorium"
DocType: Patient,Risk Factors,Czynniki ryzyka
DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
DocType: Vital Signs,Respiratory rate,Oddechowy
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Zarządzanie Podwykonawstwo
DocType: Vital Signs,Body Temperature,Temperatura ciała
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,
DocType: Production Plan Item,Pending Qty,Oczekuje szt
DocType: Budget,Ignore,Ignoruj
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} jest nieaktywny
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} jest nieaktywny
DocType: Woocommerce Settings,Freight and Forwarding Account,Konto spedycyjne i spedycyjne
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Utwórz wynagrodzenie wynagrodzenia
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Wszystkie karty oceny dostawcy.
DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu
DocType: Delivery Note,Rail,Szyna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy"
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data wystawienia rachunku
DocType: Production Plan,Production Plan,Plan produkcji
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Zwrot sprzedaży
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Zwrot sprzedaży
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw liczbę w transakcjach na podstawie numeru seryjnego
,Total Stock Summary,Całkowity podsumowanie zasobów
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,Batch Nazwa
DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt
,Hotel Room Occupancy,Pokój hotelowy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać
DocType: GST Settings,GST Settings,Ustawienia GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}"
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Czas Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Płukanie surowce na podstawie
DocType: Sales Invoice,Port Code,Kod portu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Ołów to organizacja
DocType: Guardian Interest,Interest,Zainteresowanie
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Przedsprzedaż
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Szablony kryteriów oceny dostawców.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Wykorzystaj punkty lojalnościowe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Zapis takiej Płatności już został utworzony
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Zapis takiej Płatności już został utworzony
DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,Konto IGST
DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji
DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
-DocType: Hub Settings,Unregister,Wyrejestruj
DocType: Sales Invoice,Commission Rate (%),Wartość prowizji (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Proszę wybrać Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Proszę wybrać Program
@@ -1159,7 +1160,7 @@
DocType: Leave Allocation,Allocation,Przydział
DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy""
DocType: Mode of Payment Account,Default Account,Domyślne konto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych
@@ -1185,7 +1186,7 @@
DocType: Soil Texture,Sand,Piasek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Szansa od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę
DocType: BOM,Website Specifications,Specyfikacja strony WWW
DocType: Special Test Items,Particulars,Szczegóły
@@ -1204,7 +1205,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży.
DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać"
DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanie sprzedażowe
DocType: Project Task,Make Timesheet,Bądź grafiku
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1264,7 +1265,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Usługa przenoszenia pracowniczych
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od czasu powinno być mniej niż w czasie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Technologia Bio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Element {0} (numer seryjny: {1}) nie może zostać użyty, ponieważ jest zarezerwowany \, aby wypełnić zamówienie sprzedaży {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Wydatki na obsługę biura
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iść do
@@ -1277,7 +1278,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Okres akademicki:
DocType: Salary Component,Do not include in total,Nie obejmują łącznie
DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cennik nie wybrany
DocType: Employee,Family Background,Tło rodzinne
DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail
@@ -1302,11 +1303,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Aktualizacja projektu.
DocType: SMS Center,All Customer Contact,Wszystkie dane kontaktowe klienta
DocType: Location,Tree Details,drzewo Szczegóły
-DocType: Hub Settings,Registered,Zarejestrowany
+DocType: Marketplace Settings,Registered,Zarejestrowany
DocType: Training Event,Event Status,zdarzenia
DocType: Volunteer,Availability Timeslot,Dostępność Timeslot
,Support Analytics,
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, proszę wrócić do nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, proszę wrócić do nas."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper przepływu gotówki
DocType: Item,Website Warehouse,Magazyn strony WWW
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury
@@ -1314,7 +1315,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej '{doctype}' Stół
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna
DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
@@ -1325,7 +1326,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcje już istnieją
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klient i Dostawca
DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Dziękuję dla Twojej firmy!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Dziękuję dla Twojej firmy!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Zapytania klientów o wsparcie techniczne
DocType: Employee Property History,Employee Property History,Historia nieruchomości pracownika
DocType: Setup Progress Action,Action Doctype,Action Doctype
@@ -1358,7 +1359,6 @@
DocType: Work Order,Item To Manufacture,Rzecz do wyprodukowania
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} jest ustawiony w stanie {2}
DocType: Water Analysis,Collection Temperature ,Temperatura zbierania
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Podać adres e-mail zarejestrowany w firmie
DocType: Shopping Cart Settings,Enable Checkout,Włącz kasę
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Zamówienie zakupu do płatności
@@ -1382,10 +1382,12 @@
DocType: Fertilizer,Fertilizer Contents,Zawartość nawozu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Badania i rozwój
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kwota rachunku
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Szczegóły Rejestracji
DocType: Timesheet,Total Billed Amount,Kwota całkowita Zapowiadane
DocType: Item Reorder,Re-Order Qty,Ilość w ponowieniu zamówienia
DocType: Leave Block List Date,Leave Block List Date,Opuść Zablokowaną Listę Dat
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Surowiec nie może być taki sam, jak główna pozycja"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Wszystkich obowiązujących opłat w ZAKUPU Elementy tabeli muszą być takie same jak Wszystkich podatkach i opłatach
DocType: Sales Team,Incentives,
@@ -1411,7 +1413,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Zawsze synchronizuj swoje produkty z Amazon MWS przed zsynchronizowaniem szczegółów zamówień
DocType: Delivery Trip,Delivery Stops,Przerwy w dostawie
DocType: Salary Slip,Working Days,Dni robocze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0}
DocType: Serial No,Incoming Rate,
DocType: Packing Slip,Gross Weight,Waga brutto
DocType: Leave Type,Encashment Threshold Days,Progi prolongaty
@@ -1430,18 +1432,19 @@
DocType: Restaurant Table,Minimum Seating,Minimalne miejsce siedzące
DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu
DocType: Examination Result,Examination Result,badanie Wynik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Potwierdzenia Zakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Potwierdzenia Zakupu
,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Główna wartość Wymiany walut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtruj całkowitą liczbę zerową
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musi być aktywny
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia
DocType: Employee Boarding Activity,Activity Name,Nazwa działania
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmień datę wydania
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ilość gotowego produktu <b>{0}</b> i ilość <b>{1}</b> nie mogą się różnić
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ilość gotowego produktu <b>{0}</b> i ilość <b>{1}</b> nie mogą się różnić
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
DocType: Payroll Entry,Number Of Employees,Liczba pracowników
DocType: Journal Entry,Depreciation Entry,Amortyzacja
@@ -1451,7 +1454,7 @@
DocType: Vital Signs,One Sided,Jednostronny
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
-DocType: Hub Settings,Custom Data,Dane niestandardowe
+DocType: Marketplace Settings,Custom Data,Dane niestandardowe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Numer seryjny jest obowiązkowy dla pozycji {0}
DocType: Bank Reconciliation,Total Amount,Wartość całkowita
@@ -1526,7 +1529,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.RRRR.-
DocType: Loan,Sanctioned,usankcjonowane
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
DocType: Payroll Entry,Salary Slips Submitted,Przesłane wynagrodzenie
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
@@ -1583,7 +1586,7 @@
DocType: Timesheet Detail,Bill,Rachunek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biały
DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru.
DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii
@@ -1599,7 +1602,7 @@
DocType: Lead,Next Contact Date,Data Następnego Kontaktu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia
DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu
@@ -1650,7 +1653,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Jest zwrotem (nota debetowa)
DocType: Workstation,Wages,Zarobki
DocType: Asset Maintenance,Maintenance Manager Name,Nazwa menedżera konserwacji
-DocType: Hub Settings,Hub URL,Adres URL koncentratora
DocType: Agriculture Task,Urgent,Pilne
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nie można znaleźć zmiennej:
@@ -1689,7 +1691,7 @@
DocType: Tax Rule,Shipping State,Stan zakupu
,Projected Quantity as Source,Prognozowana ilość jako źródło
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Podróż dostawy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Podróż dostawy
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Rodzaj transferu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży
@@ -1725,6 +1727,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Średni wiek
DocType: Education Settings,Attendance Freeze Date,Data zamrożenia obecności
DocType: Education Settings,Attendance Freeze Date,Data zamrożenia obecności
+DocType: Payment Request,Inward,Wewnętrzny
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pokaż wszystke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalny wiek ołowiu (dni)
@@ -1777,11 +1780,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury
DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
+DocType: Payment Request,Outward,Zewnętrzny
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Planowanie zdolności błąd
,Trial Balance for Party,Trial Balance for Party
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców
DocType: Salary Slip,Earnings,Dochody
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilansu otwarcia
,GST Sales Register,Rejestr sprzedaży GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
@@ -1793,7 +1798,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pola będą kopiowane tylko w momencie tworzenia.
DocType: Setup Progress Action,Domains,Domeny
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Zarząd
DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik
@@ -1819,7 +1823,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana."
DocType: Account,Balance Sheet,Arkusz Bilansu
DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
DocType: Fee Validity,Valid Till,Obowiązuje do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
@@ -1847,7 +1851,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type jest madatory
DocType: Support Settings,Close Issue After Days,Po blisko Issue Dni
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem z rolami System Manager i Menedżera elementów, aby dodawać użytkowników do Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem z rolami System Manager i Menedżera elementów, aby dodawać użytkowników do Marketplace."
DocType: Leave Control Panel,Leave blank if considered for all branches,Zostaw puste jeśli jest to rozważane dla wszystkich oddziałów
DocType: Job Opening,Staffing Plan,Plan zatrudnienia
DocType: Bank Guarantee,Validity in Days,Ważność w dniach
@@ -1861,7 +1865,7 @@
DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny
DocType: Purchase Invoice,Group same items,Grupa same pozycje
DocType: Purchase Invoice,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy
-DocType: Hub Settings,Sync in Progress,Synchronizacja w toku
+DocType: Marketplace Settings,Sync in Progress,Synchronizacja w toku
DocType: Department,Parent Department,Departament rodziców
DocType: Loan Application,Repayment Info,Informacje spłata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
@@ -1898,7 +1902,7 @@
,Budget Variance Report,Raport z weryfikacji budżetu
DocType: Salary Slip,Gross Pay,Płaca brutto
DocType: Item,Is Item from Hub,Jest Przedmiot z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dywidendy wypłacone
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Księgi rachunkowe
@@ -1937,7 +1941,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Zobowiązania Podsumowanie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ostrzegaj przed nowym żądaniem ofert
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Zasady badań laboratoryjnych
@@ -1961,7 +1965,7 @@
DocType: Contract,Contract,Kontrakt
DocType: Plant Analysis,Laboratory Testing Datetime,Testowanie laboratoryjne Datetime
DocType: Email Digest,Add Quote,Dodaj Cytat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Wydatki pośrednie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nie udało się zalogować
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Utworzono zasoby {0}
DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Rodzaj płatności
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
@@ -1999,7 +2003,7 @@
DocType: Student Group Student,Group Roll Number,Numer grupy
DocType: Student Group Student,Group Roll Number,Numer grupy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
@@ -2013,7 +2017,7 @@
DocType: Sales Invoice Item,Edit Description,Edytuj opis
DocType: Antibiotic,Antibiotic,Antybiotyk
,Team Updates,Aktualizacje zespół
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Dla dostawcy
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Dla dostawcy
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ustawienie Typu Konta pomaga w wyborze tego konta w transakcji.
DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tworzenie format wydruku
@@ -2087,6 +2091,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starzenie Zakres 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Szczegóły kuponu zamykającego POS
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Zameldować się
DocType: Maintenance Schedule Item,No of Visits,Numer wizyt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1}
@@ -2114,7 +2119,7 @@
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,walucie transakcji
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Niektóre e-maile są nieprawidłowe
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Niektóre e-maile są nieprawidłowe
DocType: Work Order Operation,Operation Description,Opis operacji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane."
DocType: Quotation,Shopping Cart,Koszyk
@@ -2151,7 +2156,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursów wystąpiły błędy
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nie może być większa niż 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} nie jest w magazynie
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Nieplanowany
@@ -2193,7 +2198,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
DocType: Email Digest,Bank Balance,Saldo bankowe
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pozostaw zatwierdzającego obowiązkowo w aplikacji opuszczającej
DocType: Job Opening,"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp."
DocType: Journal Entry Account,Account Balance,Bilans konta
@@ -2222,10 +2227,10 @@
DocType: Shipping Rule Condition,To Value,Określ wartość
DocType: Loyalty Program,Loyalty Program Type,Typ programu lojalnościowego
DocType: Asset Movement,Stock Manager,Kierownik magazynu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,List przewozowy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,List przewozowy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Wydatki na wynajem
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
DocType: Disease,Common Name,Nazwa zwyczajowa
@@ -2254,6 +2259,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Warianty artykuł
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usługi
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi
DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Wybierz Możliwa Dostawca
@@ -2268,6 +2274,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3}
DocType: Student Attendance Tool,Students HTML,studenci HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
DocType: POS Profile,Apply Discount,Zastosuj zniżkę
DocType: GST HSN Code,GST HSN Code,Kod GST HSN
DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków
@@ -2304,6 +2312,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Powołanie zostało anulowane, przejrzyj i anuluj fakturę {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizacja Format wydruku
+DocType: Bank Account,Is Company Account,Jest kontem firmowym
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Typ opuszczenia {0} nie podlega szyfrowaniu
DocType: Landed Cost Voucher,Landed Cost Help,Ugruntowany Koszt Pomocy
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2371,7 +2380,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Brak Przedmiotów do pakowania
DocType: Shipping Rule Condition,From Value,Od wartości
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
DocType: Loan,Repayment Method,Sposób spłaty
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie"
DocType: Quality Inspection Reading,Reading 4,Odczyt 4
@@ -2398,7 +2407,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Wiersz {idx}: {pole} jest wymagany do utworzenia faktur otwarcia {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Główny adres i dane kontaktowe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Wyślij ponownie płatności E-mail
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Wyślij ponownie płatności E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nowe zadanie
DocType: Clinical Procedure,Appointment,Spotkanie
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Dodać Oferta
@@ -2424,11 +2433,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Zmiana netto stanu środków pieniężnych
DocType: Assessment Plan,Grading Scale,Skala ocen
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zakończone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Na stanie magazynu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Dodaj pozostałe korzyści {0} do aplikacji jako komponent \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import powiódł się!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
DocType: Healthcare Practitioner,Hospital,Szpital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Ilość nie może być większa niż {0}
@@ -2476,6 +2486,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Data płacy nie może być mniejsza niż data dołączenia pracownika
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} tworzone
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Oferty pracy dla oznaczenia {0} już otwarte \ lub zatrudnianie zakończone zgodnie z Planem zatrudnienia {1}
DocType: Vital Signs,Constipated,Mający zaparcie
@@ -2646,7 +2657,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
DocType: Email Digest,Annual Expenses,roczne koszty
DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Wprowadź Zamówienie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Wprowadź Zamówienie
DocType: SMS Center,Send To,Wyślij do
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},
DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
@@ -2654,7 +2665,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu
DocType: Territory,Territory Name,Nazwa Regionu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Możesz mieć tylko Plany z tym samym cyklem rozliczeniowym w Subskrypcji
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zmapowane dane
DocType: Purchase Order Item,Warehouse and Reference,Magazyn i punkt odniesienia
@@ -2708,11 +2719,11 @@
DocType: Quality Inspection Reading,Reading 10,Odczyt 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Numer seryjny {0} nie należy do lokalizacji {1}
DocType: Item,Barcodes,Kody kreskowe
-DocType: Hub Category,Hub Node,Hub Węzeł
+DocType: Hub Tracked Item,Hub Node,Hub Węzeł
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Współpracownik
DocType: Asset Movement,Asset Movement,Zaleta Ruch
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nowy Koszyk
DocType: Taxable Salary Slab,From Amount,Od kwoty
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
@@ -2729,11 +2740,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Szczegółowy grafik
DocType: Purchase Receipt Item Supplied,Consumed Qty,Skonsumowana ilość
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacja
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
DocType: Soil Texture,Loam,Ił
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Wprowadź wpływ płatności
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Wprowadź wpływ płatności
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
,Sales Invoice Trends,
DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście
@@ -2759,7 +2770,7 @@
DocType: Item,Has Variants,Ma Warianty
DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek roszczenia dla
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Zaktualizuj odpowiedź
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
@@ -2820,7 +2831,7 @@
DocType: Pricing Rule,Selling,Sprzedaż
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Podatki i cła
@@ -2841,7 +2852,7 @@
DocType: Account,Frozen,Zamrożony
DocType: Delivery Note,Vehicle Type,Typ pojazdu
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kwota bazowa (Waluta firmy)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Surowy materiał
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Surowy materiał
DocType: Payment Reconciliation Payment,Reference Row,Odniesienie Row
DocType: Installation Note,Installation Time,Czas instalacji
DocType: Sales Invoice,Accounting Details,Dane księgowe
@@ -2850,7 +2861,7 @@
DocType: Inpatient Record,O Positive,O pozytywne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inwestycje
DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,typ transakcji
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,typ transakcji
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kryteria akceptacji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prośbę materiału w powyższej tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Wpisy do dziennika nie są dostępne
@@ -2874,7 +2885,7 @@
DocType: Woocommerce Settings,Tax Account,Konto podatkowe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostępne gniazda
DocType: C-Form Invoice Detail,Invoice No,Nr faktury
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Dokonać płatności
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Dokonać płatności
DocType: Room,Room Name,Nazwa pokoju
DocType: Prescription Duration,Prescription Duration,Czas trwania recepty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
@@ -2904,7 +2915,7 @@
DocType: Chapter,Chapter,Rozdział
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Para
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po wybraniu tego trybu.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty
DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące
@@ -2930,7 +2941,7 @@
,Quotation Trends,Trendy Wyceny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
DocType: Shipping Rule,Shipping Amount,Ilość dostawy
DocType: Supplier Scorecard Period,Period Score,Wynik okresu
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj klientów
@@ -2943,7 +2954,7 @@
DocType: Serial No,Invoice Details,Dane do faktury
DocType: Grant Application,Show on Website,Pokaż na stronie internetowej
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Zaczynaj na
-DocType: Hub Category,Hub Category,Kategoria koncentratora
+DocType: Hub Tracked Item,Hub Category,Kategoria koncentratora
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
DocType: Loan,Loan Amount,Kwota kredytu
@@ -2975,7 +2986,7 @@
DocType: Shareholder,Shareholder,Akcjonariusz
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
DocType: Cash Flow Mapper,Position,Pozycja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Zdobądź przedmioty z recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Zdobądź przedmioty z recept
DocType: Patient,Patient Details,Szczegóły pacjenta
DocType: Inpatient Record,B Positive,B dodatni
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3041,7 +3052,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego
DocType: Normal Test Template,Normal Test Template,Normalny szablon testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Wycena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Wycena
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta
@@ -3087,19 +3098,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Nr seryjny: {0} nie należy do żadnego Magazynu
DocType: Grant Application,Email Notification Sent,Wysłane powiadomienie e-mail
DocType: Purchase Invoice,In Words (Company Currency),Słownie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kod przedmiotu, magazyn, ilość są wymagane w wierszu"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Firma jest manadatory dla konta firmowego
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kod przedmiotu, magazyn, ilość są wymagane w wierszu"
DocType: Bank Guarantee,Supplier,Dostawca
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pobierz Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To jest dział główny i nie można go edytować.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Pokaż szczegóły płatności
DocType: C-Form,Quarter,Kwartał
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Pozostałe drobne wydatki
DocType: Global Defaults,Default Company,Domyślna Firma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR
DocType: Company,Transactions Annual History,Historia transakcji
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów
DocType: Bank,Bank Name,Nazwa banku
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Powyżej
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Opłata za wizyta stacjonarna
DocType: Vital Signs,Fluid,Płyn
DocType: Leave Application,Total Leave Days,Całkowita ilość dni zwolnienia od pracy
@@ -3109,7 +3121,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano,"
DocType: Payroll Entry,Fortnightly,Dwutygodniowy
DocType: Currency Exchange,From Currency,Od Waluty
@@ -3140,6 +3152,7 @@
DocType: Vehicle Service,Service Item,service Element
DocType: Bank Guarantee,Bank Guarantee,Gwarancja bankowa
DocType: Bank Guarantee,Bank Guarantee,Gwarancja bankowa
+DocType: Payment Request,Transaction Details,szczegóły transakcji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram"
DocType: Blanket Order Item,Ordered Quantity,Zamówiona Ilość
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
@@ -3158,7 +3171,7 @@
DocType: Account,Fixed Asset,Trwała własność
DocType: Amazon MWS Settings,After Date,Po dacie
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
,Department Analytics,Analityka działu
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret
@@ -3188,7 +3201,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Wynagrodzenie pracownicze
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Pokaż atrybuty wariantu
DocType: Student,Blood Group,Grupa Krwi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Rachunek bramy płatniczej w planie {0} różni się od konta bramy płatności w tym żądaniu płatności
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Rachunek bramy płatniczej w planie {0} różni się od konta bramy płatności w tym żądaniu płatności
DocType: Course,Course Name,Nazwa przedmiotu
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nie znaleziono danych potrącenia podatku dla bieżącego roku obrotowego.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Użytkownicy którzy mogą zatwierdzić wnioski o urlop konkretnych użytkowników
@@ -3209,11 +3222,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony"
DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debetowane Konto jest wymagane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetowane Konto jest wymagane
DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cennik zakupowy
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data transakcji
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data transakcji
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych.
DocType: Job Offer Term,Offer Term,Oferta Term
DocType: Asset,Quality Manager,Manager Jakości
@@ -3221,7 +3234,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Uzgodnienie płatności
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Wybierz nazwisko Osoby Zarządzającej
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologia
-DocType: Hub Settings,Unregister from Hub,Wyrejestruj się z Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Razem Niepłatny: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operacja WWW
DocType: Bank Statement Transaction Payment Item,outstanding_amount,pozostająca kwota
@@ -3247,7 +3259,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
DocType: Training Event Employee,Training Event Employee,Training Event urzędnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj gniazda czasowe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
@@ -3364,8 +3376,8 @@
DocType: Travel Request,Any other details,Wszelkie inne szczegóły
DocType: Water Analysis,Origin,Pochodzenie
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Wybierz opcję Zmień konto kwotę
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -3388,7 +3400,7 @@
DocType: Cash Flow Mapper,Section Leader,Kierownik sekcji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zobowiązania
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokalizacja źródłowa i docelowa nie może być taka sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik
DocType: Bank Guarantee,Fixed Deposit Number,Naprawiono numer depozytu
DocType: Asset Repair,Failure Date,Data awarii
@@ -3426,7 +3438,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
DocType: Employee Separation,Employee Separation Template,Szablon separacji pracowników
DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Zostań sprzedawcą
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Zostań sprzedawcą
DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma)
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci
DocType: Employee Education,Post Graduate,Podyplomowe
@@ -3442,9 +3454,9 @@
DocType: Support Search Source,Post Title Key,Post Title Key
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Dla karty pracy
DocType: Warranty Claim,Raised By,Wywołany przez
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Recepty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Recepty
DocType: Payment Gateway Account,Payment Account,Konto Płatność
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,
DocType: Job Offer,Accepted,Przyjęte
@@ -3460,14 +3472,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Wyniki wyszukiwania
DocType: Room,Room Number,Numer pokoju
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu
DocType: Journal Entry Account,Payroll Entry,Wpis o płace
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobacz rekord opłat
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
DocType: Contract,Fulfilment Status,Status realizacji
DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych
DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu
@@ -3481,7 +3494,6 @@
DocType: Job Card,For Quantity,Dla Ilości
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Proszę podać Planowane Ilości dla pozycji {0} w wierszu {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracja Map Google nie jest włączona
DocType: Support Search Source,Result Preview Field,Pole podglądu wyników
DocType: Item Price,Packing Unit,Jednostka pakująca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nie zostało dodane
@@ -3510,7 +3522,7 @@
DocType: BOM,Show Operations,Pokaż Operations
,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Razem Nieobecny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jednostka miary
DocType: Fiscal Year,Year End Date,Data końca roku
DocType: Task Depends On,Task Depends On,Zadanie Zależy od
@@ -3627,8 +3639,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0}
DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wybierz wartości atrybutów
DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
@@ -3701,7 +3713,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.RRRR.-
-DocType: Hub Category,Parent Category,Kategoria nadrzędna
DocType: Payroll Entry,Select Employees,Wybierz Pracownicy
DocType: Shopify Settings,Sales Invoice Series,Seria faktur sprzedaży
DocType: Opportunity,Potential Sales Deal,Szczegóły potencjalnych sprzedaży
@@ -3724,7 +3735,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Wpis zduplikowany. Proszę sprawdzić zasadę autoryzacji {0}
DocType: Journal Entry Account,Reference Due Date,Referencyjny termin płatności
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Nazwa strony
DocType: Leave Type,Applicable After (Working Days),Dotyczy After (dni robocze)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Otrzymanie dokumentu należy składać
DocType: Purchase Invoice Item,Received Qty,Otrzymana ilość
@@ -3761,7 +3771,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę
DocType: Account,Income Account,Konto przychodów
DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dostarczanie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dostarczanie
DocType: Volunteer,Weekdays,Dni powszednie
DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
DocType: Restaurant Menu,Restaurant Menu,Menu restauracji
@@ -3807,8 +3817,8 @@
DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Właściwość została już dodana
DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie wybrano pozycji do przeniesienia
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
DocType: Company,Stock Settings,Ustawienia magazynu
@@ -3842,7 +3852,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji
,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Rekrutacja dla studentów
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} jest wyłączony
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} jest wyłączony
DocType: Supplier,Billing Currency,Waluta Rozliczenia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Bardzo Duży
DocType: Loan,Loan Application,Podanie o pożyczkę
@@ -3896,7 +3906,7 @@
DocType: Price List,Price List Master,Ustawienia Cennika
DocType: GST Account,CESS Account,Konto CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link do żądania materiałowego
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link do żądania materiałowego
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktywność na forum
,S.O. No.,
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ustawienia transakcji bankowych Pozycja
@@ -3961,7 +3971,7 @@
,Salary Register,wynagrodzenie Rejestracja
DocType: Warehouse,Parent Warehouse,Dominująca Magazyn
DocType: Subscription,Net Total,Łączna wartość netto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiować różne rodzaje kredytów
DocType: Bin,FCFS Rate,Pierwsza rata
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Zaległa Ilość
@@ -3983,7 +3993,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wartość {0} atrybutu {1} nie istnieje w liście ważnej pozycji wartości atrybutów dla pozycji {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Wybierz numery seryjne
DocType: BOM Item,Scrap %,
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
DocType: Travel Request,Require Full Funding,Wymagaj pełnego finansowania
DocType: Maintenance Visit,Purposes,Cele
@@ -4029,7 +4038,7 @@
DocType: Lab Test,LabTest Approver,Przybliżenie LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.
DocType: Vehicle Service,Engine Oil,Olej silnikowy
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Utworzono zlecenia pracy: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Utworzono zlecenia pracy: {0}
DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} nie istnieje
DocType: Sales Invoice,Customer Address,Adres klienta
@@ -4037,7 +4046,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nie udało się skonfigurować urządzeń firm post
DocType: Company,Default Inventory Account,Domyślne konto zasobów reklamowych
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numery folio nie pasują do siebie
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Prośba o płatność za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Prośba o płatność za {0}
DocType: Item Barcode,Barcode Type,Typ kodu kreskowego
DocType: Antibiotic,Antibiotic Name,Nazwa antybiotyku
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mistrz grupy dostawców.
@@ -4052,7 +4061,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony
DocType: BOM,Item UOM,Jednostka miary produktu
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe
DocType: Attendance Request,Work From Home,Praca w domu
DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres
@@ -4066,7 +4075,7 @@
DocType: Payment Request,Mute Email,Wyciszenie email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
DocType: Account,Account Number,Numer konta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatycznie przydzielaj zaliczki (FIFO)
DocType: Volunteer,Volunteer,Wolontariusz
@@ -4296,7 +4305,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Wnioskodawca
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORYGINAŁ DO ODBIORU
@@ -4323,6 +4332,7 @@
DocType: Asset,Calculate Depreciation,Oblicz amortyzację
DocType: Delivery Note,Track this Delivery Note against any Project,Śledź potwierdzenie dostawy w każdym projekcie
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Przepływy pieniężne netto z inwestycji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Work Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Zaleta {0} należy składać
DocType: Fee Schedule Program,Total Students,Wszystkich studentów
@@ -4360,7 +4370,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Ilość całkowita
DocType: Landed Cost Item,Receipt Document,Otrzymanie dokumentu
DocType: Employee Education,School/University,Szkoła/Uniwersytet
-DocType: Payment Request,Reference Details,Szczegóły odniesienia
DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ilość Rozliczenia
DocType: Share Transfer,(including),(włącznie z)
@@ -4385,7 +4394,7 @@
DocType: Lead,Lower Income,Niższy przychód
DocType: Restaurant Order Entry,Current Order,Aktualne zamówienie
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Liczba numerów seryjnych i ilość muszą być takie same
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
DocType: Account,Asset Received But Not Billed,"Zasoby odebrane, ale nieopłacone"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0}
@@ -4394,7 +4403,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nie znaleziono planów zatrudnienia dla tego oznaczenia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona.
DocType: Leave Policy Detail,Annual Allocation,Roczna alokacja
DocType: Travel Request,Address of Organizer,Adres Organizatora
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wybierz Healthcare Practitioner ...
@@ -4403,7 +4412,7 @@
DocType: Asset,Fully Depreciated,pełni zamortyzowanych
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia
@@ -4434,7 +4443,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
DocType: Travel Itinerary,Rented Car,Wynajęty samochód
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
@@ -4490,19 +4499,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Przejdź do Kursów
DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaż płatny podatek w druku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Konto bankowe, od daty i daty są obowiązkowe"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Wiadomość wysłana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Wiadomość wysłana
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana
DocType: Salary Slip,Hour Rate,Stawka godzinowa
DocType: Stock Settings,Item Naming By,Element Nazwy przez
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} nie istnieje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Wybierz program lojalnościowy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Wybierz program lojalnościowy
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
@@ -4594,6 +4602,7 @@
DocType: Employee Grade,Default Leave Policy,Domyślna Zostaw zasady
DocType: Shopify Settings,Shop URL,URL sklepu
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kwota Kosztu Voucheru
,Item Balance (Simple),Bilans przedmiotu (prosty)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rachunki od dostawców.
@@ -4804,7 +4813,9 @@
DocType: Task,depends_on,zależy_od
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
+DocType: POS Profile,Display Items In Stock,Wyświetl produkty w magazynie
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
+DocType: Payment Order,Payment Order Reference,Referencje dotyczące płatności
DocType: Water Analysis,Appearance,Wygląd
DocType: HR Settings,Leave Status Notification Template,Pozostaw szablon powiadomienia o statusie
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Śr. Kupowanie kursu cenowego
@@ -4816,7 +4827,7 @@
,Sales Payment Summary,Podsumowanie płatności za sprzedaż
DocType: Restaurant,Restaurant,Restauracja
DocType: Woocommerce Settings,API consumer key,Klucz konsumenta API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
DocType: Tax Withholding Category,Account Details,Szczegóły konta
DocType: Crop,Materials Required,Wymagane materiały
@@ -4846,7 +4857,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Brak uczniów w Poznaniu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Przejdź do Użytkownicy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
@@ -4998,7 +5008,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań
DocType: Purchase Invoice,Items,Produkty
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia.
@@ -5028,7 +5038,7 @@
DocType: Contract,Unfulfilled,Niespełnione
DocType: Delivery Note Item,From Warehouse,Z magazynu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
DocType: Shopify Settings,Default Customer,Domyślny klient
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.RRRR.-
DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor
@@ -5062,13 +5072,13 @@
DocType: Payroll Entry,Payroll Frequency,Częstotliwość Płace
DocType: Lab Test Template,Sensitivity,Wrażliwość
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizacja została tymczasowo wyłączona, ponieważ przekroczono maksymalną liczbę ponownych prób"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surowiec
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surowiec
DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rośliny i maszyn
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
DocType: Patient,Inpatient Status,Status stacjonarny
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Wprowadź Reqd według daty
DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji
@@ -5126,7 +5136,7 @@
DocType: Lead,Lead Type,Typ Tropu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Ustaw nową datę wydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ustaw nową datę wydania
DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
DocType: Hotel Room,Hotel Room Type,Rodzaj pokoju hotelowego
@@ -5134,7 +5144,7 @@
DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania
DocType: Supplier Scorecard,Evaluation Period,Okres próbny
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nieznany
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Zamówienie pracy nie zostało utworzone
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Zamówienie pracy nie zostało utworzone
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Kwota {0} już zgłoszona dla komponentu {1}, \ ustaw kwotę równą lub większą niż {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy
@@ -5171,7 +5181,7 @@
DocType: Job Opening,Job Title,Nazwa stanowiska pracy
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM
DocType: Lab Test,Test Name,Nazwa testu
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura kliniczna Materiały eksploatacyjne
@@ -5180,13 +5190,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subskrypcje
DocType: Supplier Scorecard,Per Month,Na miesiąc
DocType: Education Settings,Make Academic Term Mandatory,Uczyń okres akademicki obowiązkowym
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Obliczony harmonogram amortyzacji na podstawie roku obrotowego
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek"
DocType: Loyalty Program,Customer Group,Grupa Klientów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
@@ -5214,7 +5224,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5232,7 +5242,7 @@
DocType: Hotel Room,Hotel Room,Pokój hotelowy
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
DocType: Leave Type,Rounding,Zaokrąglanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp."
DocType: Student,Guardian Details,Szczegóły Stróża
@@ -5273,7 +5283,6 @@
DocType: Supplier Quotation,Supplier Address,Adres dostawcy
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet dla rachunku {1} w stosunku do {2} {3} wynosi {4}. Będzie przekraczać o {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Brak Ilości
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie jest obowiązkowa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Usługi finansowe
DocType: Student Sibling,Student ID,legitymacja studencka
@@ -5282,13 +5291,14 @@
DocType: Opening Invoice Creation Tool,Sales,Sprzedaż
DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
DocType: Training Event,Exam,Egzamin
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Błąd na rynku
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Błąd na rynku
DocType: Complaint,Complaint,Skarga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty
DocType: Healthcare Service Unit,Vacant,Pusty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: Patient,Alcohol Past Use,Alkohol w przeszłości
DocType: Fertilizer Content,Fertilizer Content,Zawartość nawozu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
@@ -5361,7 +5371,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1
DocType: Lab Prescription,Test Code,Kod testowy
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ustawienia strony głównej
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} jest wstrzymane do {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} jest wstrzymane do {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zlecenia RFQ nie są dozwolone w {0} z powodu karty wyników {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Używane liście
DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź
@@ -5459,6 +5469,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiał uczynić żądanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Pozycja otwarta {0}
DocType: Asset Finance Book,Written Down Value,Zapisana wartość
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
DocType: Clinical Procedure,Age,Wiek
DocType: Sales Invoice Timesheet,Billing Amount,Kwota Rozliczenia
@@ -5487,7 +5498,6 @@
DocType: Travel Itinerary,Vegetarian,Wegetariański
DocType: Patient Encounter,Encounter Date,Data spotkania
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe
DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki
DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta
@@ -5502,7 +5512,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Wyrok lub staż
DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Powrót / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Powrót / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kwota całkowita Płatny
DocType: GST Settings,B2C Limit,Limit B2C
@@ -5520,7 +5530,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa"
DocType: Attendance Request,Half Day Date,Pół Dzień Data
DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
DocType: Sales Partner,Contact Desc,Opis kontaktu
DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0}
@@ -5541,10 +5551,10 @@
DocType: Payment Term,Day(s) after invoice date,Dzień (dni) po dacie faktury
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Data rozpoczęcia powinna być większa niż data założenia
DocType: Contract,Signed On,Podpisano
-DocType: Bank Statement Transaction Invoice Item,Party Type,Typ Grupy
+DocType: Bank Account,Party Type,Typ Grupy
DocType: Payment Schedule,Payment Schedule,Harmonogram płatności
DocType: Item Attribute Value,Abbreviation,Skrót
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Zapis takiej Płatności już istnieje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Zapis takiej Płatności już istnieje
DocType: Subscription,Trial Period End Date,Termin zakończenia okresu próbnego
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice
DocType: Serial No,Asset Status,Status zasobu
@@ -5580,6 +5590,7 @@
DocType: Account,Temporary,Tymczasowy
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Numer klienta LPO
DocType: Amazon MWS Settings,Market Place Account Group,Grupa konta rynkowego
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Wprowadź zgłoszenia płatności
DocType: Program,Courses,Pola
DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretarka
@@ -5588,7 +5599,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta czynność zatrzyma przyszłe płatności. Czy na pewno chcesz anulować subskrypcję?
DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Proszę ustawić firmę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Proszę ustawić firmę
DocType: Procedure Prescription,Procedure Created,Procedura Utworzono
DocType: Pricing Rule,Buying,Zakupy
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby i nawozy
@@ -5605,7 +5616,7 @@
DocType: Employee Onboarding,Job Offer,Oferta pracy
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instytut Skrót
,Item-wise Price List Rate,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Oferta dostawcy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Oferta dostawcy
DocType: Quotation,In Words will be visible once you save the Quotation.,
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
@@ -5635,17 +5646,17 @@
DocType: Amazon MWS Settings,Synch Orders,Zlecenia synchronizacji
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania."
DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
DocType: Company,HRA Settings,Ustawienia HRA
DocType: Employee Transfer,Transfer Date,Data przeniesienia
DocType: Lab Test,Approved Date,Zatwierdzona data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Skonfiguruj pola pozycji, takie jak UOM, Grupa produktów, Opis i liczba godzin."
DocType: Certification Application,Certification Status,Status certyfikacji
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Rynek
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Rynek
DocType: Travel Itinerary,Travel Advance Required,Wymagane wcześniejsze podróżowanie
DocType: Subscriber,Subscriber Name,Nazwa subskrybenta
DocType: Serial No,Out of Warranty,Brak Gwarancji
@@ -5665,8 +5676,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Zasoby Ludzkie
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności
DocType: Disease,Treatment Task,Zadanie leczenia
+DocType: Payment Order Reference,Bank Account Details,Szczegóły konta bankowego
DocType: Purchase Order Item,Blanket Order,Formularz zamówienia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Podatek należny (zwrot)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Zlecenie produkcyjne zostało {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Opłaty czynszowe za dni wynajmu domu pokrywają się z {0}
DocType: BOM Item,BOM No,Nr zestawienia materiałowego
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
@@ -5680,6 +5693,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Zaległa wartość
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
+DocType: Payment Request,Payment Ordered,Płatność zamówiona
DocType: Asset Maintenance Team,Maintenance Team Name,Nazwa zespołu obsługi technicznej
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient jest obowiązkowy, jeśli jako klienta wybrano "Możliwość sprzedaży""
@@ -5751,7 +5765,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
DocType: Student Group Creation Tool,Get Courses,Uzyskaj kursy
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Grupa
+DocType: Bank Account,Party,Grupa
DocType: Healthcare Settings,Patient Name,Imię pacjenta
DocType: Variant Field,Variant Field,Pole wariantu
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Docelowa lokalizacja
@@ -5773,7 +5787,7 @@
DocType: Employee,History In Company,Historia Firmy
DocType: Customer,Customer Primary Address,Główny adres klienta
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nr referencyjny.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nr referencyjny.
DocType: Drug Prescription,Description/Strength,Opis / Siła
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Utwórz nową pozycję płatności / księgowania
DocType: Certification Application,Certification Application,Aplikacja certyfikacyjna
@@ -5831,7 +5845,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
DocType: Homepage,Tag Line,tag Linia
DocType: Fee Component,Fee Component,opłata Komponent
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5993,7 +6007,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Zużycie materiału do produkcji
DocType: Item Alternative,Alternative Item Code,Alternatywny kod towaru
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Wybierz produkty do Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Wybierz produkty do Manufacture
DocType: Delivery Stop,Delivery Stop,Przystanek dostawy
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
DocType: Item,Material Issue,Wydanie materiałów
@@ -6028,7 +6042,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd"
DocType: Leave Block List,Applies to Company,Dotyczy Firmy
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
DocType: Loan,Disbursement Date,wypłata Data
DocType: BOM Update Tool,Update latest price in all BOMs,Zaktualizuj ostatnią cenę we wszystkich biuletynach
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Historia choroby
@@ -6061,7 +6075,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Niedobór szt
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Loan,Repay from Salary,Spłaty z pensji
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
DocType: Additional Salary,Salary Slip,Pasek wynagrodzenia
DocType: Lead,Lost Quotation,Przegrana notowań
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Wiązania uczniów
@@ -6087,7 +6101,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły
DocType: Employee Education,Employee Education,Wykształcenie pracownika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
DocType: Fertilizer,Fertilizer Name,Nazwa nawozu
DocType: Salary Slip,Net Pay,Stawka Netto
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6138,7 +6152,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Zezwalaj na korzystanie z Centrum kosztów przy wprowadzaniu konta bilansowego
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Scal z istniejącym kontem
DocType: Budget,Warn,Ostrzeż
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji."
DocType: Asset Maintenance,Manufacturing User,Produkcja użytkownika
DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce
@@ -6166,10 +6180,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu
DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Proszę najpierw wybrać {0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodano {0} użytkowników
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano {0} użytkowników
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami"
DocType: Appointment Type,Physician,Lekarz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Skończony dobrze
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty."
@@ -6190,7 +6204,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Określ cel sprzedaży, jaki chcesz osiągnąć dla swojej firmy."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Opieka zdrowotna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Opieka zdrowotna
,Project wise Stock Tracking,
DocType: GST HSN Code,Regional,Regionalny
DocType: Delivery Note,Transport Mode,Tryb transportu
@@ -6210,7 +6224,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Skumulowana amortyzacja jak na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria zwolnienia z podatku dochodowego od pracowników
DocType: Sales Invoice,C-Form Applicable,
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
DocType: Support Search Source,Post Route String,Wpisz ciąg trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazyn jest obowiązkowe
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nie udało się utworzyć witryny
@@ -6218,6 +6232,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasu retencji już utworzony lub nie podano próbki próbki
DocType: Program,Program Abbreviation,Skrót programu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
DocType: Warranty Claim,Resolved By,Rozstrzygnięte przez
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Zaplanuj rozładowanie
@@ -6225,7 +6240,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
@@ -6237,7 +6252,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny
DocType: Project,Expected Start Date,Spodziewana data startowa
DocType: Purchase Invoice,04-Correction in Invoice,04-Korekta na fakturze
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów
+DocType: Payment Request,Party Details,Strona Szczegóły
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Szczegółowy raport dotyczący wariantu
DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupowanie cennika
@@ -6245,7 +6261,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anuluj subskrypcje
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Wybierz Stan konserwacji jako Zakończony lub Usuń datę ukończenia
DocType: Supplier,Default Payment Terms Template,Domyślny szablon warunków płatności
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,"Waluta transakcji musi być taka sama, jak waluta wybranej płatności"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,"Waluta transakcji musi być taka sama, jak waluta wybranej płatności"
DocType: Payment Entry,Receive,Odbierać
DocType: Employee Benefit Application Detail,Earning Component,Zarabianie na komponent
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,cytaty:
@@ -6395,7 +6411,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
DocType: Asset,Naming Series,Seria nazw
DocType: Vital Signs,Coated,Pokryty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto
@@ -6438,7 +6454,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy)
DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe
DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj"
DocType: Fees,Program Enrollment,Rejestracja w programie
@@ -6449,8 +6465,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} to nieaktywny student
DocType: Employee,Health Details,Szczegóły Zdrowia
DocType: Leave Encashment,Encashable days,Szykowne dni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest"
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Menedżer oceny
DocType: Payment Entry,Allocate Payment Amount,Przeznaczyć Kwota płatności
@@ -6484,7 +6500,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia
DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record
,Sales Analytics,Analityka sprzedaży
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostępne {0}
@@ -6596,7 +6612,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Zaktualizuj kwotę rozliczenia w zleceniu sprzedaży
DocType: BOM,Materials,Materiały
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała być dodana do każdego działu, w którym ma zostać zastosowany."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu.
,Item Prices,Ceny
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
@@ -6612,7 +6628,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)
DocType: Membership,Member Since,Członek od
DocType: Purchase Invoice,Advance Payments,Zaliczki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Wybierz Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Wybierz Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6653,7 +6669,7 @@
DocType: Lab Test,Test Group,Grupa testowa
DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
-DocType: Hub Settings,Company Logo,Logo firmy
+DocType: Company,Company Logo,Logo firmy
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
DocType: Item Default,Default Warehouse,Domyślny magazyn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
@@ -6668,7 +6684,7 @@
DocType: Appraisal,Total Score (Out of 5),Łączny wynik (w skali do 5)
DocType: Student Attendance Tool,Batch,Partia
DocType: Support Search Source,Query Route String,Ciąg trasy zapytania
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup
DocType: Donor,Donor Type,Rodzaj dawcy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilans
@@ -6684,7 +6700,7 @@
DocType: Assessment Result,Total Score,Całkowity wynik
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Nota debetowa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Wprowadź klucz tajny API
DocType: Stock Entry,As per Stock UOM,
@@ -6759,6 +6775,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
DocType: Assessment Result,Summary,Podsumowanie
+DocType: Payment Request,Payment Request Type,Typ żądania płatności
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Oznaczaj Uczestnictwo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Konto debetowe
DocType: Fiscal Year,Year Start Date,Data początku roku
@@ -6807,7 +6824,7 @@
DocType: Student Applicant,Approved,Zatwierdzono
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
-DocType: Hub Settings,Last Sync On,Ostatnia synchronizacja
+DocType: Marketplace Settings,Last Sync On,Ostatnia synchronizacja
DocType: Guardian,Guardian,Opiekun
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Wszystkie komunikaty, w tym i powyżej tego, zostaną przeniesione do nowego wydania"
DocType: Salary Detail,Tax on additional salary,Podatek od dodatkowego wynagrodzenia
@@ -6836,7 +6853,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto."
DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
DocType: Purchase Invoice,input service,usługa wprowadzania danych
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocja pracowników
@@ -6870,7 +6887,7 @@
DocType: Company,Date of Incorporation,Data przyłączenia
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Razem podatkowa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ostatnia cena zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy
DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
DocType: Delivery Note,Air,Powietrze
@@ -6884,12 +6901,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generuj zapotrzebowanie materiałowe (MRP) i zlecenia pracy.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ustaw domyślny tryb płatności
DocType: Grant Application,Withdrawn,Zamknięty w sobie
-DocType: Hub Settings,Hub Settings,Ustawienia Hub
DocType: Support Search Source,Support Search Source,Wspieraj źródło wyszukiwania
DocType: Project,Gross Margin %,Marża brutto %
DocType: BOM,With Operations,Wraz z działaniami
DocType: Support Search Source,Post Route Key List,Opublikuj listę kluczy
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
DocType: Asset,Is Existing Asset,Czy istniejącego środka trwałego
DocType: Salary Component,Statistical Component,Składnik statystyczny
DocType: Salary Component,Statistical Component,Składnik statystyczny
@@ -6959,7 +6975,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Załącz Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Poziom zapasów
DocType: Customer,Commission Rate,Wartość prowizji
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Pomyślnie utworzono wpisy płatności
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Pomyślnie utworzono wpisy płatności
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Bądź Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 84091aa..695f402 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,د مودې نوم
DocType: Employee,Salary Mode,معاش په اکر کې
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,راجستر
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,راجستر
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,د پوسټ کلید
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه د قالب چې په یوه معامله څو ځله زياته شي
@@ -25,6 +25,7 @@
DocType: Employee,Rented,د کشت
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ټول حسابونه
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,د رتبې سره د کارمندانو لیږد نشي کولی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه
DocType: Vehicle Service,Mileage,ګټه
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟
DocType: Drug Prescription,Update Schedule,د مهال ویش تازه کول
@@ -61,7 +62,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه
DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص
@@ -113,11 +114,12 @@
DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه
,Delay Days,ناوخته ورځ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب
DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,د مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,د دفاع
DocType: Salary Component,Abbr,Abbr
@@ -149,14 +151,14 @@
DocType: Purchase Invoice,Rounding Adjustment,د سمون تکرار
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,د پیسو غوښتنه
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,د پیسو غوښتنه
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکو لوګو لیدلو لپاره.
DocType: Asset,Value After Depreciation,ارزښت د استهالک وروسته
DocType: Student,O+,اې +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,اړوند
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي
DocType: Grading Scale,Grading Scale Name,د رتبو او مقياس نوم
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,د بازار موندنې لپاره کاروونکي اضافه کړئ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,د بازار موندنې لپاره کاروونکي اضافه کړئ
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي.
DocType: Sales Invoice,Company Address,شرکت پته
DocType: BOM,Operations,عملیاتو په
@@ -165,6 +167,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,د منلو وړ اصلي حسابونه باید وکارول شي که چیرې د ناروغانو لپاره د استیناف فیس نه وي ټاکل شوي.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",سره دوه ستنې، یو زوړ نوم لپاره او يوه د نوي نوم لپاره .csv دوتنې سره ضمیمه
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,د دویم پته څخه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه.
DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
@@ -187,7 +190,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ
DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ټولې پیسې اعتبار شوي
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,هیڅ توکي لست
@@ -224,7 +227,7 @@
DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,انتخاب هیښ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,انتخاب هیښ
DocType: SMS Log,SMS Log,SMS ننوتنه
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده
@@ -263,7 +266,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,د حساب اعلامیه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,د درملو د
DocType: Purchase Invoice Item,Is Fixed Asset,ده ثابته شتمني
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
DocType: Expense Claim Detail,Claim Amount,ادعا مقدار
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},د کار امر {0}
@@ -284,7 +287,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,کلنی معاش
DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز
DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} د {1} ده کنګل
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} د {1} ده کنګل
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,دحمل داخراجاتو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,وټاکئ هدف ګدام
@@ -383,14 +386,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي
DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس
DocType: Bank Statement Transaction Invoice Item,Payment Description,د تادیاتو تفصیل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ناکافي دحمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ناکافي دحمل
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ناتوانې ظرفیت د پلان او د وخت د معلومولو
DocType: Email Digest,New Sales Orders,نوي خرڅلاو امر
DocType: Bank Account,Bank Account,د بانک ګڼوڼ
DocType: Travel Itinerary,Check-out Date,د چیک نیټه
DocType: Leave Type,Allow Negative Balance,د منفی توازن اجازه
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',تاسو د پروژې ډول 'بهرني' نه ړنګولی شئ
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,بدیل توکي غوره کړئ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,بدیل توکي غوره کړئ
DocType: Employee,Create User,کارن جوړول
DocType: Selling Settings,Default Territory,default خاوره
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ټلويزيون د
@@ -409,7 +412,7 @@
DocType: Course Schedule,Instructor Name,د لارښوونکي نوم
DocType: Company,Arrear Component,د ارار برخې
DocType: Supplier Scorecard,Criteria Setup,معیار معیار
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,د ترلاسه
DocType: Codification Table,Medical Code,روغتیایی کود
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ایمیزون سره د ERPNext سره نښلول
@@ -479,13 +482,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} د قالب دی لغوه
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده
DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,د موادو غوښتنه
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,د موادو غوښتنه
DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,رانيول نورولوله
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1}
DocType: Salary Slip,Total Principal Amount,ټول اصلي مقدار
DocType: Student Guardian,Relation,د خپلوي
DocType: Student Guardian,Mother,مور
@@ -525,6 +526,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,لوړې درجې
DocType: Email Digest,New Quotations,نوي Quotations
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
+DocType: Journal Entry,Payment Order,د تادیې امر
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل
DocType: Tax Rule,Shipping County,انتقال County
DocType: Currency Exchange,For Selling,د پلورلو لپاره
@@ -542,7 +544,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,غلط شفر
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY-
DocType: Item,Variant Of,د variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل
DocType: Employee,External Work History,بهرني کار تاریخ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,متحدالمال ماخذ کې تېروتنه
@@ -562,7 +564,7 @@
DocType: Journal Entry,Multi Currency,څو د اسعارو
DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول
DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,د سپارنې پرمهال یادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,د سپارنې پرمهال یادونه
DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,د شتمنيو د دلال لګښت
@@ -608,10 +610,10 @@
DocType: Project Update,Good/Steady,ښه / ثابت
DocType: Bank Statement Transaction Invoice Item,Invoice Date,صورتحساب نېټه
DocType: GL Entry,Debit Amount,ډیبیټ مقدار
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار
DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,مهرباني مل وګورئ
DocType: Purchase Order,% Received,٪ د ترلاسه
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
@@ -636,7 +638,6 @@
DocType: Depreciation Schedule,Schedule Date,مهال ويش نېټه
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,ډک د قالب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Job Offer Term,Job Offer Term,د دندې وړاندیز موده
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,د معاملو اخلي تلواله امستنو.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},فعالیت لګښت فعالیت ډول پر وړاندې د کارکوونکی د {0} شته - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,موټر نېټه
DocType: Student Log,Medical,د طب
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,د له لاسه ورکولو لامل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه
DocType: Announcement,Receiver,د اخيستونکي
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
DocType: Delivery Note,% Installed,٪ ولګول شو
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج
DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي
DocType: Patient,Risk Factors,د خطر فکتورونه
DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
DocType: Vital Signs,Respiratory rate,د تناسب کچه
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,د اداره کولو په ټیکه
DocType: Vital Signs,Body Temperature,د بدن درجه
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,نصب او يادونه د قالب
DocType: Production Plan Item,Pending Qty,تصویبه Qty
DocType: Budget,Ignore,له پامه
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} د {1} فعاله نه وي
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} د {1} فعاله نه وي
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,د معاش معاشونه جوړ کړئ
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,د ټولو سپلویر کټګورډونه.
DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین
DocType: Delivery Note,Rail,رېل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه
DocType: Production Plan,Production Plan,د تولید پلان
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,خرڅلاو Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,خرڅلاو Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
,Total Stock Summary,Total سټاک لنډيز
@@ -1014,7 +1015,8 @@
DocType: Student Batch Name,Batch Name,دسته نوم
DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه
,Hotel Room Occupancy,د هوټل روم Occupancy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي
DocType: GST Settings,GST Settings,GST امستنې
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0}
@@ -1079,7 +1081,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,د وخت پاڼه
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مواد پر بنسټ
DocType: Sales Invoice,Port Code,پورت کوډ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,د ریزرو ګودام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,د ریزرو ګودام
DocType: Lead,Lead is an Organization,رهبري سازمان دی
DocType: Guardian Interest,Interest,په زړه پوري
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,مخکې خرڅلاو
@@ -1093,7 +1095,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,د عرضه کوونکي د سکورډ معیار معیارونه.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,بازار موندنه
DocType: Sales Invoice,Redeem Loyalty Points,د وفاداري وفادارۍ ټکي
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
@@ -1124,7 +1126,6 @@
DocType: GST Account,IGST Account,د IGST حساب
DocType: Serial No,Warranty Expiry Date,ګرنټی د پای نېټه
DocType: Material Request Item,Quantity and Warehouse,کمیت او ګدام
-DocType: Hub Settings,Unregister,ندی راجستر
DocType: Sales Invoice,Commission Rate (%),کمیسیون کچه)٪ (
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,مهرباني غوره پروګرام
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,مهرباني غوره پروګرام
@@ -1151,7 +1152,7 @@
DocType: Leave Allocation,Allocation,تخصیص
DocType: Purchase Order,Supply Raw Materials,رسولو لپاره خام مواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,اوسني شتمني
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ.
DocType: Mode of Payment Account,Default Account,default اکانټ
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ
@@ -1177,7 +1178,7 @@
DocType: Soil Texture,Sand,رڼا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د
DocType: Opportunity,Opportunity From,فرصت له
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ
DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
DocType: Special Test Items,Particulars,درسونه
@@ -1196,7 +1197,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي.
DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي
DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,خرڅلاو مبارزو.
DocType: Project Task,Make Timesheet,Timesheet د کمکیانو لپاره
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1237,7 +1238,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,د کارموندنې لیږد ملکیت
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وخت څخه باید د وخت څخه لږ وي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,د ټېکنالوجۍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,دفتر د ترمیم لګښتونه
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ورتګ
@@ -1274,11 +1275,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,د پروژې تازه حال.
DocType: SMS Center,All Customer Contact,ټول پيرودونکو سره اړيکي
DocType: Location,Tree Details,د ونو په بشپړه توګه کتل
-DocType: Hub Settings,Registered,ثبت شوی
+DocType: Marketplace Settings,Registered,ثبت شوی
DocType: Training Event,Event Status,دکمپاینونو حالت
DocType: Volunteer,Availability Timeslot,د لاسرسي مهال ویش
,Support Analytics,د ملاتړ Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.
DocType: Cash Flow Mapper,Cash Flow Mapper,د نغدو پیسو نقشې
DocType: Item,Website Warehouse,وېب پاڼه ګدام
DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورتحساب مقدار
@@ -1286,7 +1287,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته '{doctype}' جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی
DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
@@ -1297,7 +1298,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ونډې لا دمخه شتون لري
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,پيرودونکو او عرضه
DocType: Email Digest,Email Digest Settings,Email Digest امستنې
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,مشتريانو څخه د ملاتړ ته دځواب.
DocType: Employee Property History,Employee Property History,د کارموندنې ملکیت تاریخ
DocType: Setup Progress Action,Action Doctype,د عمل ډایپټی
@@ -1330,7 +1331,6 @@
DocType: Work Order,Item To Manufacture,د قالب تولید
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} د {1} حالت دی {2}
DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Employee,Provide Email Address registered in company,دبرېښنا ليک پته په شرکت ثبت برابرول
DocType: Shopping Cart Settings,Enable Checkout,فعال رایستل
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,نظم ته د پیسو پیري
@@ -1354,10 +1354,12 @@
DocType: Fertilizer,Fertilizer Contents,د سرې وړ توکي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,د څیړنې او پراختیا
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ته بیل اندازه
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل
DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار
DocType: Item Reorder,Re-Order Qty,Re-نظم Qty
DocType: Leave Block List Date,Leave Block List Date,پريږدئ بالک بشپړفهرست نېټه
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي
DocType: Sales Team,Incentives,هڅوونکي
@@ -1401,18 +1403,19 @@
DocType: Restaurant Table,Minimum Seating,لږ تر لږه څوکۍ
DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه
DocType: Examination Result,Examination Result,د ازموینې د پایلو د
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,رانيول رسيد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,رانيول رسيد
,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ټول زیرو مقدار فلټر کړئ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,هیښ {0} بايد فعال وي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري
DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,د خپریدو نیټه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول)
DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر
DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
@@ -1422,7 +1425,7 @@
DocType: Vital Signs,One Sided,یو اړخ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty
-DocType: Hub Settings,Custom Data,دودیز ډاټا
+DocType: Marketplace Settings,Custom Data,دودیز ډاټا
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
DocType: Bank Reconciliation,Total Amount,جمله پیسی
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,د نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
DocType: Loan,Sanctioned,تحریم
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
DocType: Payroll Entry,Salary Slips Submitted,د معاش معاشونه وړاندې شوي
DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول.
@@ -1550,7 +1553,7 @@
DocType: Timesheet Detail,Bill,بیل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سپین
DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ.
DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل
DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول
@@ -1566,7 +1569,7 @@
DocType: Lead,Next Contact Date,بل د تماس نېټه
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty
DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم
DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),بیرته راستنیدنه (د Debit Note)
DocType: Workstation,Wages,د معاشونو
DocType: Asset Maintenance,Maintenance Manager Name,د ترمیم مدیر نوم
-DocType: Hub Settings,Hub URL,د حب یو آر ایل
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,د متغیر موندلو توان نلري:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو
,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ 'زياته شي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,د لېږد سفر
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,د لېږد سفر
DocType: Student,A-,خبرتیاوي
DocType: Share Transfer,Transfer Type,د لېږد ډول
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو
@@ -1688,6 +1690,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,منځنی عمر
DocType: Education Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
DocType: Education Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
+DocType: Payment Request,Inward,اندرور
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,ښکاره ټول محصولات د
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
@@ -1741,11 +1744,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه
DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي
+DocType: Payment Request,Outward,بهر
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه
,Trial Balance for Party,د محاکمې بیلانس د ګوندونو
DocType: Lead,Consultant,مشاور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري
DocType: Salary Slip,Earnings,عوايد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيستل محاسبې بیلانس
,GST Sales Register,GST خرڅلاو د نوم ثبتول
DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
@@ -1757,7 +1762,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ساحې به یوازې د جوړونې په وخت کې کاپي شي.
DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,مدیریت
DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.
DocType: Account,Balance Sheet,توازن پاڼه
DocType: Leave Type,Is Earned Leave,ارزانه اجازه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
DocType: Fee Validity,Valid Till,دقیقه
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,د پریښودو اجازه درملنه ده
DocType: Support Settings,Close Issue After Days,بندول Issue ورځې وروسته
,Eway Bill,د تل لپاره
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي.
DocType: Leave Control Panel,Leave blank if considered for all branches,خالي پريږدئ که د ټولو څانګو په پام کې
DocType: Job Opening,Staffing Plan,د کار کولو پلان
DocType: Bank Guarantee,Validity in Days,د ورځو د اعتبار
@@ -1823,7 +1827,7 @@
DocType: Global Defaults,Current Fiscal Year,روان مالي کال
DocType: Purchase Invoice,Group same items,ګروپ ورته توکي
DocType: Purchase Invoice,Disable Rounded Total,نافعال مونډ Total
-DocType: Hub Settings,Sync in Progress,په پرمختګ کې همکاري
+DocType: Marketplace Settings,Sync in Progress,په پرمختګ کې همکاري
DocType: Department,Parent Department,د والدین څانګه
DocType: Loan Application,Repayment Info,دبيرته پيژندنه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'توکي' نه شي کولای تش وي
@@ -1860,7 +1864,7 @@
,Budget Variance Report,د بودجې د توپیر راپور
DocType: Salary Slip,Gross Pay,Gross د معاشونو
DocType: Item,Is Item from Hub,د هب څخه توکي دي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,د سهم ورکړل
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,د محاسبې د پنډو
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0}
DocType: Journal Entry,Get Outstanding Invoices,يو وتلي صورتحساب ترلاسه کړئ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,د لابراتوار ازموینه
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,د قرارداد د
DocType: Plant Analysis,Laboratory Testing Datetime,د لابراتواري آزموینی ازموینه
DocType: Email Digest,Add Quote,Add بیه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,غیر مستقیم مصارف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
@@ -1935,7 +1939,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ننوتل کې ناکام شو
DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې توکي
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,د تادیاتو اکر
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
@@ -1958,7 +1962,7 @@
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
@@ -1972,7 +1976,7 @@
DocType: Sales Invoice Item,Edit Description,سمول Description
DocType: Antibiotic,Antibiotic,انټي بيوټيټ
,Team Updates,ټيم اوسمهالونه
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,د عرضه
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,د عرضه
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,د خوښو حساب ډول په معاملو دې حساب په ټاکلو کې مرسته کوي.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (شرکت د اسعارو)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,چاپ شکل جوړول
@@ -2045,6 +2049,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,د POS وتلو د سوغات تفصیلات
DocType: Shopify Log,Shopify Log,د پیرود لوګو
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Inpatient Occupancy,Check In,کتل
DocType: Maintenance Schedule Item,No of Visits,نه د ليدنې
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1}
@@ -2072,7 +2077,7 @@
DocType: Activity Cost,Projects,د پروژو
DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},څخه د {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ځینې برېښلیکونه ناباوره دي
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ځینې برېښلیکونه ناباوره دي
DocType: Work Order Operation,Operation Description,د عملياتو Description
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره.
DocType: Quotation,Shopping Cart,د سودا لاس ګاډی
@@ -2109,7 +2114,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نه شي کولای په پرتله 100 وي
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY-
DocType: Maintenance Visit,Unscheduled,ناپلان شوې
@@ -2149,7 +2154,7 @@
DocType: Leave Type,Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
DocType: Email Digest,Bank Balance,بانک دبیلانس
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,د تګ اجازه غوښتنلیک کې د معلولینو پریښودل
DocType: Job Opening,"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور
DocType: Journal Entry Account,Account Balance,موجوده حساب
@@ -2178,10 +2183,10 @@
DocType: Shipping Rule Condition,To Value,ته ارزښت
DocType: Loyalty Program,Loyalty Program Type,د وفادارۍ پروګرام ډول
DocType: Asset Movement,Stock Manager,دحمل مدير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,بسته بنديو ټوټه
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,بسته بنديو ټوټه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایې
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې
DocType: Disease,Common Name,عام نوم
@@ -2210,6 +2215,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,د ټول لګښتونو پر اساس شتون لري د جمعې ډلبندۍ ډیری فکتور وي. مګر د تل لپاره د بدلولو فکتور به تل د ټولو تیرو لپاره یو شان وي.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,د قالب تانبه
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمتونه
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه
DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ممکنه عرضه وټاکئ
@@ -2224,6 +2230,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3}
DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
DocType: POS Profile,Apply Discount,Apply کمښت
DocType: GST HSN Code,GST HSN Code,GST HSN کوډ
DocType: Employee External Work History,Total Experience,Total تجربې
@@ -2260,6 +2268,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",اپارتمان فسخه شوی، مهرباني وکړئ د انوائس بیاکتنه او فسخه کول {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,موجود دسته Qty په ګدام
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,تازه چاپ شکل
+DocType: Bank Account,Is Company Account,د شرکت حساب دی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,د پریښودو اجازه {0} د منلو وړ نه ده
DocType: Landed Cost Voucher,Landed Cost Help,تيرماښام لګښت مرسته
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY-
@@ -2325,7 +2334,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,نه سامان ته واچوئ
DocType: Shipping Rule Condition,From Value,له ارزښت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
DocType: Loan,Repayment Method,دبيرته طريقه
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي
DocType: Quality Inspection Reading,Reading 4,لوستلو 4
@@ -2351,7 +2360,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,صف {idx}: {field} اړین دی چې د پرانیستلو {invoice_type} انوګانې جوړ کړي
DocType: Customer,Primary Address and Contact Detail,لومړني پته او د اړیکو تفصیل
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,بیا ولېږې قطعا د ليک
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,بیا ولېږې قطعا د ليک
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نوې دنده
DocType: Clinical Procedure,Appointment,تقویت
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,د داوطلبۍ د کمکیانو لپاره د
@@ -2377,11 +2386,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,په نغدو خالص د بدلون
DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,لا د بشپړ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,دحمل په لاس کې
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",مهرباني وکړئ پاتې برخه اضافي {0} غوښتنلیک ته د پروتوټا برخې په توګه اضافه کړئ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,د وارداتو بریالی!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت
DocType: Healthcare Practitioner,Hospital,روغتون
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
@@ -2429,6 +2439,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Total مقدار بیرته
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,د معاشونو نیټه د کارمندانو د شمولیت نیټه نه کم کیدی شي
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} د {1} جوړ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",د نوم لیکنې لپاره د کار خلاصونه {0} مخکې له مخکې پرانیستل شوي یا یا د کارمندانو پلان سره سم بشپړ شوي دندې {1}
DocType: Vital Signs,Constipated,قبضه شوی
@@ -2599,7 +2610,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی
DocType: Email Digest,Annual Expenses,د کلني لګښتونو
DocType: Item,Variants,تانبه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
DocType: SMS Center,Send To,لېږل
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0}
DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه
@@ -2607,7 +2618,7 @@
DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ
DocType: Stock Reconciliation,Stock Reconciliation,دحمل پخلاينې
DocType: Territory,Territory Name,خاوره نوم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,تاسو کولی شئ یوازې د ګډون کولو په وخت کې د ورته بل چا سره سره پالنونه ولرئ
DocType: Bank Statement Transaction Settings Item,Mapped Data,خراب شوی ډاټا
DocType: Purchase Order Item,Warehouse and Reference,ګدام او ماخذ
@@ -2658,11 +2669,11 @@
DocType: Sales Invoice Item,References,ماخذونه
DocType: Quality Inspection Reading,Reading 10,لوستلو 10
DocType: Item,Barcodes,بارکوډ
-DocType: Hub Category,Hub Node,مرکزي غوټه
+DocType: Hub Tracked Item,Hub Node,مرکزي غوټه
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ملګري
DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,د نوي په ګاډۍ
DocType: Taxable Salary Slab,From Amount,د مقدار څخه
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
@@ -2679,11 +2690,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet تفصیلي
DocType: Purchase Receipt Item Supplied,Consumed Qty,په مصرف Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,د مخابراتو
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه
DocType: Soil Texture,Loam,لوام
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,د پیسو د داخلولو د کمکیانو لپاره
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,د پیسو د داخلولو د کمکیانو لپاره
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1}
,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات
DocType: Leave Application,Apply / Approve Leaves,Apply / پاڼي منظور کړل
@@ -2709,7 +2720,7 @@
DocType: Item,Has Variants,لري تانبه
DocType: Employee Benefit Claim,Claim Benefit For,د ګټې لپاره ادعا وکړئ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تازه ځواب
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی
@@ -2767,7 +2778,7 @@
DocType: Pricing Rule,Selling,پلورل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,دندې او مالیات
@@ -2788,7 +2799,7 @@
DocType: Account,Frozen,ګنګل
DocType: Delivery Note,Vehicle Type,د موټرو ډول
DocType: Sales Invoice Payment,Base Amount (Company Currency),داساسی مبلغ (شرکت د اسعارو)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,خام توکي
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,خام توکي
DocType: Payment Reconciliation Payment,Reference Row,ماخذ د کتارونو
DocType: Installation Note,Installation Time,نصب او د وخت
DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل
@@ -2797,7 +2808,7 @@
DocType: Inpatient Record,O Positive,اې مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,پانګه اچونه
DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,د راکړې ورکړې ډول
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,د راکړې ورکړې ډول
DocType: Item Quality Inspection Parameter,Acceptance Criteria,د منلو وړ ټکي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري
@@ -2821,7 +2832,7 @@
DocType: Woocommerce Settings,Tax Account,د مالیې حساب
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,شتون لري
DocType: C-Form Invoice Detail,Invoice No,د انوائس شمیره
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,د تادیاتو د کمکیانو لپاره د
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,د تادیاتو د کمکیانو لپاره د
DocType: Room,Room Name,کوټه نوم
DocType: Prescription Duration,Prescription Duration,د نسخه موده
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
@@ -2851,7 +2862,7 @@
DocType: Chapter,Chapter,فصل
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوړه
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې خپل ځان تازه شي.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
DocType: Asset,Depreciation Schedule,د استهالک ويش
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو
DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب
@@ -2877,7 +2888,7 @@
,Quotation Trends,د داوطلبۍ رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
DocType: Shipping Rule,Shipping Amount,انتقال مقدار
DocType: Supplier Scorecard Period,Period Score,د دورې کچه
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,پېرېدونکي ورزیات کړئ
@@ -2890,7 +2901,7 @@
DocType: Serial No,Invoice Details,صورتحساب نورولوله
DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,پېل کول
-DocType: Hub Category,Hub Category,حب کټګوري
+DocType: Hub Tracked Item,Hub Category,حب کټګوري
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,موټر شمېر
DocType: Loan,Loan Amount,د پور مقدار
@@ -2923,7 +2934,7 @@
DocType: Shareholder,Shareholder,شريکونکي
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
DocType: Cash Flow Mapper,Position,حالت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ
DocType: Patient,Patient Details,د ناروغ توضیحات
DocType: Inpatient Record,B Positive,B مثبت
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
@@ -2988,7 +2999,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن
DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,د داوطلبۍ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,د داوطلبۍ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
DocType: Salary Slip,Total Deduction,Total Deduction
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ
@@ -3034,19 +3045,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,شعبه {0} نه د هر ډول ګدام سره تړاو نه لري
DocType: Grant Application,Email Notification Sent,د بریښناليک خبرتیا استول شوی
DocType: Purchase Invoice,In Words (Company Currency),په وييکي (شرکت د اسعارو)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,شرکت د شرکت حساب حساب لپاره منونکی دی
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی
DocType: Bank Guarantee,Supplier,عرضه
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ترلاسه له
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,د تادیاتو تفصیلات وښایاست
DocType: C-Form,Quarter,پدې ربع کې
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرقه لګښتونو
DocType: Global Defaults,Default Company,default شرکت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Company,Transactions Annual History,د راکړې ورکړې کلنۍ تاریخ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی
DocType: Bank,Bank Name,بانک نوم
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي
DocType: Vital Signs,Fluid,مايع
DocType: Leave Application,Total Leave Days,Total اجازه ورځې
@@ -3056,7 +3068,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی،
DocType: Payroll Entry,Fortnightly,جلالت
DocType: Currency Exchange,From Currency,څخه د پیسو د
@@ -3087,6 +3099,7 @@
DocType: Vehicle Service,Service Item,د خدمتونو د قالب
DocType: Bank Guarantee,Bank Guarantee,بانکي تضمین
DocType: Bank Guarantee,Bank Guarantee,بانکي تضمین
+DocType: Payment Request,Transaction Details,د راکړې ورکړې تفصیلات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ
DocType: Blanket Order Item,Ordered Quantity,امر مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
@@ -3105,7 +3118,7 @@
DocType: Account,Fixed Asset,د ثابت د شتمنیو
DocType: Amazon MWS Settings,After Date,د نیټې وروسته
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
,Department Analytics,د څانګې انټرنېټ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل
@@ -3135,7 +3148,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف ډولونه ښکاره کړئ
DocType: Student,Blood Group,د وينې ګروپ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی چې د دې تادیه غوښتنه کې
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی چې د دې تادیه غوښتنه کې
DocType: Course,Course Name,کورس نوم
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,د مالي مالیاتو لپاره د مالیاتو نه ورکول شوي معلومات موندل شوي.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,هغه کارنان چې کولای شي یو ځانګړي کارکوونکي د رخصتۍ غوښتنلیکونه تصویب
@@ -3156,11 +3169,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ډیبیټ ته اړتيا ده
DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,رانيول بیې لېست
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,د لیږد نیټه
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,د لیږد نیټه
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.
DocType: Job Offer Term,Offer Term,وړاندیز مهاله
DocType: Asset,Quality Manager,د کیفیت د مدير
@@ -3168,7 +3181,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,قطعا د پخلاينې
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,مهرباني غوره قی کس نوم
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,تکنالوژي
-DocType: Hub Settings,Unregister from Hub,د هب څخه ناباوره کول
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total معاش: {0}
DocType: BOM Website Operation,BOM Website Operation,هیښ وېب پاڼه د عملياتو
DocType: Bank Statement Transaction Payment Item,outstanding_amount,پاتې شوی
@@ -3194,7 +3206,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,د وخت سلایډونه زیات کړئ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate
@@ -3310,8 +3322,8 @@
DocType: Travel Request,Any other details,نور معلومات
DocType: Water Analysis,Origin,اصلي
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,انتخاب بدلون اندازه حساب
DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
DocType: Naming Series,User must always select,کارن بايد تل انتخاب
DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -3334,7 +3346,7 @@
DocType: Cash Flow Mapper,Section Leader,برخه برخه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,سرچینه او د نښه کولو ځای نشي کولی ورته وي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر
DocType: Bank Guarantee,Fixed Deposit Number,ثابت شوي شمېره
DocType: Asset Repair,Failure Date,د ناکامي نیټه
@@ -3372,7 +3384,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت
DocType: Employee Separation,Employee Separation Template,د کارموندنې جلا کول
DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,پلورونکی بن
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,پلورونکی بن
DocType: Purchase Invoice,Credit To,د اعتبار
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,فعال د ياه / پېرودونکي
DocType: Employee Education,Post Graduate,ليکنه د فارغ شول
@@ -3388,9 +3400,9 @@
DocType: Support Search Source,Post Title Key,د پوسټ سرلیک
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,د کارت کارت لپاره
DocType: Warranty Claim,Raised By,راپورته By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,نسخه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخه
DocType: Payment Gateway Account,Payment Account,د پیسو حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,د معاوضې پړاو
DocType: Job Offer,Accepted,منل
@@ -3406,14 +3418,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,د لټون پايلې
DocType: Room,Room Number,کوټه شمېر
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},باطلې مرجع {0} د {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3}
DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د
DocType: Journal Entry Account,Payroll Entry,د معاشونو داخله
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,د فیس ریکارډونه وګورئ
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
DocType: Contract,Fulfilment Status,د بشپړتیا حالت
DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ
@@ -3427,7 +3440,6 @@
DocType: Job Card,For Quantity,د مقدار
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},لطفا د قطار د {0} د قالب ته ننوځي پلان Qty {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,د ګوګل نقشه انډول فعال نه دی
DocType: Support Search Source,Result Preview Field,د بیاکتنې مخکتنه ډګر
DocType: Item Price,Packing Unit,د بسته بندي څانګه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} د {1} نه سپارل
@@ -3456,7 +3468,7 @@
DocType: BOM,Show Operations,خپرونه عملیاتو په
,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total حاضر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,د اندازه کولو واحد
DocType: Fiscal Year,Year End Date,کال د پای نیټه
DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د
@@ -3553,8 +3565,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,د ډاټا تاریخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0}
DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ
DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل
@@ -3627,7 +3639,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY-
-DocType: Hub Category,Parent Category,د والدین کټګوري
DocType: Payroll Entry,Select Employees,انتخاب مامورین
DocType: Shopify Settings,Sales Invoice Series,د پلور انوائس لړۍ
DocType: Opportunity,Potential Sales Deal,احتمالي خرڅلاو تړون
@@ -3650,7 +3661,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انفاذ ړنګ کړئ. مهرباني وکړئ وګورئ د واک د حاکمیت د {0}
DocType: Journal Entry Account,Reference Due Date,د ماخذ حواله نیټه
DocType: Purchase Order,Ref SQ,دسرچینی یادونه مربع
-DocType: Hub Settings,Site Name,د ځای نوم
DocType: Leave Type,Applicable After (Working Days),د تطبیق وړ (وروسته کاري ورځې)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,د رسيد سند بايد وسپارل شي
DocType: Purchase Invoice Item,Received Qty,ترلاسه Qty
@@ -3686,7 +3696,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ
DocType: Account,Income Account,پر عايداتو باندې حساب
DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,د سپارنې پرمهال
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,د سپارنې پرمهال
DocType: Volunteer,Weekdays,اونۍ
DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین
@@ -3730,8 +3740,8 @@
DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ملکیت لا دمخه زیات شوی
DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
DocType: Company,Stock Settings,دحمل امستنې
@@ -3765,7 +3775,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,واقعي Qty د راکړې ورکړې وروسته
,Pending SO Items For Purchase Request,SO سامان د اخستلو غوښتنه په تمه
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,د زده کوونکو د شمولیت
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} د {1} معلول دی
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} د {1} معلول دی
DocType: Supplier,Billing Currency,د بیلونو د اسعارو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ډېر لوی
DocType: Loan,Loan Application,د پور غوښتنلیک
@@ -3819,7 +3829,7 @@
DocType: Price List,Price List Master,د بیې په لېست ماسټر
DocType: GST Account,CESS Account,CESS ګڼون
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,د موادو غوښتنې سره اړیکه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,د موادو غوښتنې سره اړیکه
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,د فورم فعالیت
,S.O. No.,SO شمیره
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي
@@ -3872,7 +3882,7 @@
,Salary Register,معاش د نوم ثبتول
DocType: Warehouse,Parent Warehouse,Parent ګدام
DocType: Subscription,Net Total,خالص Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,د پور د مختلفو ډولونو تعریف
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,بيالنس مقدار
@@ -3894,7 +3904,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزښت {0} د خاصې لپاره {1} نه د اعتبار د قالب په لست کې شته لپاره د قالب ارزښتونه ځانتیا {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,پرلپسې ه وټاکئ
DocType: BOM Item,Scrap %,د اوسپنې٪
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه
DocType: Travel Request,Require Full Funding,بشپړ تمویل ته اړتیا
DocType: Maintenance Visit,Purposes,په موخه
@@ -3940,7 +3949,7 @@
DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.
DocType: Vehicle Service,Engine Oil,د انجن د تیلو
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},د کار امرونه جوړ شوي: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},د کار امرونه جوړ شوي: {0}
DocType: Sales Invoice,Sales Team1,خرڅلاو Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,د قالب {0} نه شته
DocType: Sales Invoice,Customer Address,پيرودونکو پته
@@ -3948,7 +3957,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,د پوستي شرکتونو د جوړونې په اړه ناکام شو
DocType: Company,Default Inventory Account,Default موجودي حساب
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,د فولولو شمیرې مطابقت نلري
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه
DocType: Item Barcode,Barcode Type,د بارکوډ ډول
DocType: Antibiotic,Antibiotic Name,د انټي بيوټي نوم
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,د سپلویزی ګروپ ماسټر.
@@ -3963,7 +3972,7 @@
DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست
DocType: BOM,Item UOM,د قالب UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې
DocType: Attendance Request,Work From Home,له کور څخه کار
DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
@@ -3977,7 +3986,7 @@
DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو
DocType: Account,Account Number,ګڼون شمېره
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خپل ځانونه غوره کړئ (FIFO)
DocType: Volunteer,Volunteer,رضاکار
@@ -4205,7 +4214,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,د زده کوونکو د غوښتنليک
DocType: Hub Tracked Item,Hub Tracked Item,د مرکز څارل شوی توکي
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,اصلي لپاره د دترلاسه
@@ -4231,6 +4240,7 @@
DocType: Asset,Calculate Depreciation,د استهالک محاسبه کول
DocType: Delivery Note,Track this Delivery Note against any Project,هر ډول د پروژې پر وړاندې د دې د سپارنې يادونه وڅارئ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,له پانګه اچونه خالص د نغدو
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
DocType: Work Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي
DocType: Fee Schedule Program,Total Students,ټول زده کونکي
@@ -4268,7 +4278,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,مقدار کل
DocType: Landed Cost Item,Receipt Document,د رسيد سند
DocType: Employee Education,School/University,ښوونځی / پوهنتون
-DocType: Payment Request,Reference Details,ماخذ په بشپړه توګه کتل
DocType: Sales Invoice Item,Available Qty at Warehouse,موجود Qty په ګدام
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,د بلونو د مقدار
DocType: Share Transfer,(including),(په ګډون)
@@ -4293,7 +4302,7 @@
DocType: Lead,Lower Income,ولسي عايداتو
DocType: Restaurant Order Entry,Current Order,اوسنۍ امر
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,د سیریل پوټ او مقدار شمېره باید ورته وي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
DocType: Account,Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0}
@@ -4302,7 +4311,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,نه د دې نومونې لپاره د کارمندانو پالنونه موندل شوي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.
DocType: Leave Policy Detail,Annual Allocation,کلنۍ تخصیص
DocType: Travel Request,Address of Organizer,د تنظیم کوونکی پته
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,د روغتیا پاملرنې پریکړه کونکي غوره کړئ ...
@@ -4311,7 +4320,7 @@
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر
@@ -4341,7 +4350,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
DocType: Travel Itinerary,Rented Car,کرایټ کار
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
@@ -4396,19 +4405,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسونو ته لاړ شئ
DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",د بانک حساب، د نیټې او نیټې نیټه معتبر دي
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پيغام ته وليږدول شوه
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پيغام ته وليږدول شوه
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل
DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي
DocType: Salary Slip,Hour Rate,ساعت Rate
DocType: Stock Settings,Item Naming By,د قالب نوم By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1}
DocType: Work Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ګڼون {0} نه شتون
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ
DocType: Project,Project Type,د پروژې ډول
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.
@@ -4500,6 +4508,7 @@
DocType: Employee Grade,Default Leave Policy,د منلو وړ تګلاره
DocType: Shopify Settings,Shop URL,د هټۍ یو آر ایل
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,نه تماسونه زياته کړه تر اوسه.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,تيرماښام لګښت ګټمنو مقدار
,Item Balance (Simple),د توکو توازن (ساده)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.
@@ -4707,7 +4716,9 @@
DocType: Task,depends_on,اړه لري پر
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي
+DocType: POS Profile,Display Items In Stock,توکي په اسٹاک کې ښودل شوي
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,د هیواد په تلواله پته نمونې
+DocType: Payment Order,Payment Order Reference,د تادیاتو امر حواله
DocType: Water Analysis,Appearance,بڼه
DocType: HR Settings,Leave Status Notification Template,د وضعیت د خبرتیا سمبول پریږدئ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,اوسط. د نرخ لیست نرخ
@@ -4719,7 +4730,7 @@
,Sales Payment Summary,د پلور تادیات لنډیز
DocType: Restaurant,Restaurant,رستورانت
DocType: Woocommerce Settings,API consumer key,د API کنټرول کیلي
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
DocType: Tax Withholding Category,Account Details,د حساب توضیحات
DocType: Crop,Materials Required,توکي اړین دي
@@ -4749,7 +4760,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,په هيڅ ډول زده کوونکي
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,کاروونکو ته لاړ شه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
@@ -4899,7 +4909,7 @@
DocType: Asset,Finance Books,مالي کتابونه
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ
DocType: Purchase Invoice,Items,توکي
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي.
@@ -4929,7 +4939,7 @@
DocType: Contract,Unfulfilled,ناڅاپه
DocType: Delivery Note Item,From Warehouse,له ګدام
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
DocType: Shopify Settings,Default Customer,اصلي پیرودونکی
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,څارونکي نوم
@@ -4963,13 +4973,13 @@
DocType: Payroll Entry,Payroll Frequency,د معاشونو د فریکونسۍ
DocType: Lab Test Template,Sensitivity,حساسیت
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,هماغه وخت په عارضه توګه نافعال شوی ځکه چې تر ټولو زیات تیریدلی شوی دی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,خام توکي
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,خام توکي
DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,د نباتاتو او ماشینونو
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
DocType: Patient,Inpatient Status,د داخل بستر حالت
DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ
DocType: Payment Entry,Internal Transfer,کورني انتقال
DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې
@@ -5027,7 +5037,7 @@
DocType: Lead,Lead Type,سرب د ډول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ
DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0}
DocType: Hotel Room,Hotel Room Type,د هوټل خونه
@@ -5035,7 +5045,7 @@
DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول
DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,د کار امر ندی جوړ شوی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,د کار امر ندی جوړ شوی
DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط
DocType: Purchase Invoice,Export Type,د صادرولو ډول
DocType: Salary Slip Loan,Salary Slip Loan,د معاش لپ ټاپ
@@ -5070,7 +5080,7 @@
DocType: Job Opening,Job Title,د دندې سرلیک
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ
DocType: Lab Test,Test Name,د ازموینې نوم
DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیکي کړنلارو د مصرف وړ توکي
@@ -5079,13 +5089,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ګډونونه
DocType: Supplier Scorecard,Per Month,په میاشت کې
DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,د مالي کال پر اساس د اټکل شوي استهالک مهال ویش محاسبه کړئ
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي.
DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده.
DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
@@ -5113,7 +5123,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
DocType: Healthcare Practitioner,Phone (R),تلیفون (R)
@@ -5131,7 +5141,7 @@
DocType: Hotel Room,Hotel Room,د هوټل کوټه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
DocType: Leave Type,Rounding,ګرځي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي.
DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
@@ -5172,7 +5182,6 @@
DocType: Supplier Quotation,Supplier Address,عرضه پته
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,له جملې څخه Qty
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,لړۍ الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالي خدمتونه
DocType: Student Sibling,Student ID,زده کوونکي د پیژندنې
@@ -5181,13 +5190,14 @@
DocType: Opening Invoice Creation Tool,Sales,خرڅلاو
DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
DocType: Training Event,Exam,ازموينه
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,د بازار ځای تېروتنه
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,د بازار ځای تېروتنه
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې
DocType: Healthcare Service Unit,Vacant,خالی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول
DocType: Fertilizer Content,Fertilizer Content,د سرې وړ منځپانګه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
@@ -5260,7 +5270,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID
DocType: Lab Prescription,Test Code,د ازموینې کود
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,د ویب پاڼه امستنې
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{1} تر هغې پورې نیسي چې {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{1} تر هغې پورې نیسي چې {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شوي پاڼي
DocType: Job Offer,Awaiting Response,په تمه غبرګون
@@ -5358,6 +5368,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},د پرانیستې شمیره {0}
DocType: Asset Finance Book,Written Down Value,لیکل شوی ارزښت
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې
DocType: Clinical Procedure,Age,عمر
DocType: Sales Invoice Timesheet,Billing Amount,د بیلونو په مقدار
@@ -5386,7 +5397,6 @@
DocType: Travel Itinerary,Vegetarian,سبزيجات
DocType: Patient Encounter,Encounter Date,د نیونې نیټه
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار
DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم
@@ -5401,7 +5411,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,تعليقي
DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,بیرته / اعتبار يادونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,بیرته / اعتبار يادونه
DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ټولې ورکړل شوې پیسې د
DocType: GST Settings,B2C Limit,B2C محدودیت
@@ -5419,7 +5429,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي
DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه
DocType: Academic Year,Academic Year Name,تعليمي کال د نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
DocType: Sales Partner,Contact Desc,تماس نزولی
DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0}
@@ -5440,10 +5450,10 @@
DocType: Payment Term,Day(s) after invoice date,د رسید نیټې وروسته ورځ (ورځې)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,د پیل نیټه باید د شرکت د نیټې څخه ډیره وي
DocType: Contract,Signed On,لاسلیک شوی
-DocType: Bank Statement Transaction Invoice Item,Party Type,ګوند ډول
+DocType: Bank Account,Party Type,ګوند ډول
DocType: Payment Schedule,Payment Schedule,د تادیاتو مهال ویش
DocType: Item Attribute Value,Abbreviation,لنډیزونه
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون
DocType: Subscription,Trial Period End Date,د ازموینې موده پای نیټه
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز
DocType: Serial No,Asset Status,د شتمنۍ حالت
@@ -5479,6 +5489,7 @@
DocType: Account,Temporary,لنډمهاله
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,پیرودونکي LPO نمبر
DocType: Amazon MWS Settings,Market Place Account Group,د بازار ځای د حساب ګروپ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,د تادیاتو لیکنه وکړئ
DocType: Program,Courses,کورسونه
DocType: Monthly Distribution Percentage,Percentage Allocation,سلنه تخصيص
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,منشي
@@ -5487,7 +5498,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟
DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد
DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,لطفا جوړ شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,لطفا جوړ شرکت
DocType: Procedure Prescription,Procedure Created,کړنلاره جوړه شوه
DocType: Pricing Rule,Buying,د خريداري
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ناروغي او سرې
@@ -5504,7 +5515,7 @@
DocType: Employee Onboarding,Job Offer,دندې وړانديز
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انستیتوت Abbreviation
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,عرضه کوونکي د داوطلبۍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
@@ -5533,17 +5544,17 @@
DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي.
DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
DocType: Company,HRA Settings,د HRA ترتیبات
DocType: Employee Transfer,Transfer Date,د لېږد نیټه
DocType: Lab Test,Approved Date,منظور شوی نیټه
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",د توکي ساحه لکه UOM، د ګروپ ګروپ، توضیحي او د ساعتونو شمیره ترتیب کړئ.
DocType: Certification Application,Certification Status,د تصدیق حالت
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,بازار موندنه
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,بازار موندنه
DocType: Travel Itinerary,Travel Advance Required,د سفر پرمختیا اړتیا
DocType: Subscriber,Subscriber Name,د ګډون کونکي نوم
DocType: Serial No,Out of Warranty,د ګرنټی له جملې څخه
@@ -5563,8 +5574,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,د بشري منابعو
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,قطعا د پخلاينې د پیسو
DocType: Disease,Treatment Task,د درملنې ټیم
+DocType: Payment Order Reference,Bank Account Details,د بانک د حساب توضیحات
DocType: Purchase Order Item,Blanket Order,د پوسټ حکم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,د مالياتو د جايدادونو د
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},د تولید د ترتیب شوی دی {0}
DocType: BOM Item,BOM No,هیښ نه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ژورنال انفاذ {0} نه په پام کې نه لري د {1} يا لا نه خوری نورو کوپون پر وړاندې د
DocType: Item,Moving Average,حرکت اوسط
@@ -5577,6 +5590,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,بيالنس نننیو
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص.
DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې]
+DocType: Payment Request,Payment Ordered,تادیه شوی حکم
DocType: Asset Maintenance Team,Maintenance Team Name,د ساتنې ټیم نوم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,پېرودونکي اړینه ده که چیرې د "فرصت څخه" د پیرودونکي په توګه وټاکل شي
@@ -5648,7 +5662,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ګڼون: {0} يوازې دحمل معاملې له لارې تازه شي
DocType: Student Group Creation Tool,Get Courses,کورسونه ترلاسه کړئ
DocType: Shopify Settings,Webhooks,ویبوکس
-DocType: Bank Statement Transaction Invoice Item,Party,ګوند
+DocType: Bank Account,Party,ګوند
DocType: Healthcare Settings,Patient Name,د ناروغ نوم
DocType: Variant Field,Variant Field,مختلف میدان
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,د نښه کولو هدف
@@ -5670,7 +5684,7 @@
DocType: Employee,History In Company,تاریخ په شرکت
DocType: Customer,Customer Primary Address,پيرودونکي ابتدايي پته
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,د حوالې نمبر
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,د حوالې نمبر
DocType: Drug Prescription,Description/Strength,تفصیل / ځواک
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,د نوی تادیې / ژورنال ننوت جوړول
DocType: Certification Application,Certification Application,د تصدیق غوښتنلیک
@@ -5727,7 +5741,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
DocType: Homepage,Tag Line,Tag کرښې
DocType: Fee Component,Fee Component,فیس برخه
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت
@@ -5888,7 +5902,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف
DocType: Item Alternative,Alternative Item Code,د بدیل توکي
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
DocType: Delivery Stop,Delivery Stop,د سپارلو بند
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
DocType: Item,Material Issue,مادي Issue
@@ -5923,7 +5937,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",دلته تاسو د قد، وزن، الرجی، طبي اندېښنې او نور وساتي
DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
DocType: Loan,Disbursement Date,دویشلو نېټه
DocType: BOM Update Tool,Update latest price in all BOMs,په ټولو بومونو کې وروستي قیمت تازه کړئ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,طبي ریکارډ
@@ -5955,7 +5969,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,په کمښت کې Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
DocType: Loan,Repay from Salary,له معاش ورکول
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
DocType: Additional Salary,Salary Slip,معاش ټوټه
DocType: Lead,Lost Quotation,د داوطلبۍ له لاسه
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,د زده کوونکو بسته
@@ -5981,7 +5995,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي
DocType: Employee Education,Employee Education,د کارګر ښوونه
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
DocType: Fertilizer,Fertilizer Name,د سرې نوم
DocType: Salary Slip,Net Pay,خالص د معاشونو
DocType: Cash Flow Mapping Accounts,Account,ګڼون
@@ -6032,7 +6046,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,د بیلانس شیٹ حساب کې د لګښت مرکز ته اجازه ورکړئ
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,د موجوده حساب سره ضمیمه کړئ
DocType: Budget,Warn,خبرداری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي.
DocType: Asset Maintenance,Manufacturing User,دفابريکي کارن
DocType: Purchase Invoice,Raw Materials Supplied,خام مواد
@@ -6061,7 +6075,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,مهرباني غوره {0} په لومړي
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي
DocType: Appointment Type,Physician,ډاکټر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,بشپړ شوی
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي.
@@ -6081,7 +6095,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.
DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,روغتیایی خدمتونه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,روغتیایی خدمتونه
,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو
DocType: GST HSN Code,Regional,سیمه
DocType: Delivery Note,Transport Mode,د ټرانسپورت موډل
@@ -6101,7 +6115,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,جمع د استهالک په توګه د
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,د کارکونکو مالیې معاف کول
DocType: Sales Invoice,C-Form Applicable,C-فورمه د تطبیق وړ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
DocType: Support Search Source,Post Route String,د پوستې لار
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ګدام الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,د وېب پاڼه جوړولو کې پاتې راغله
@@ -6109,6 +6123,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM اړونه تفصیلي
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیره ننوتنې مخکې له مخکې رامینځته شوې یا نمونې مقدار ندی برابر شوی
DocType: Program,Program Abbreviation,پروګرام Abbreviation
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي
DocType: Warranty Claim,Resolved By,حل د
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,د ویجاړ مهال ویش
@@ -6116,7 +6131,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری
DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ)
DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي
@@ -6128,7 +6143,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه
DocType: Project,Expected Start Date,د تمی د پیل نیټه
DocType: Purchase Invoice,04-Correction in Invoice,04-په انوائس کې اصلاح
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو
+DocType: Payment Request,Party Details,د ګوند تفصيلات
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,د توپیر تفصیلات
DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,د نرخ لیست
@@ -6136,7 +6152,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ګډون تایید کړئ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه
DocType: Supplier,Default Payment Terms Template,د اصلي تادیاتو شرایط سانچہ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,د راکړې ورکړې د اسعارو په توګه باید د پیسو ليدونکی اسعارو ورته وي
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,د راکړې ورکړې د اسعارو په توګه باید د پیسو ليدونکی اسعارو ورته وي
DocType: Payment Entry,Receive,تر لاسه
DocType: Employee Benefit Application Detail,Earning Component,د عوایدو برخې
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Quotations:
@@ -6283,7 +6299,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
DocType: Asset,Naming Series,نوم لړۍ
DocType: Vital Signs,Coated,لیټ شوی
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي
@@ -6326,7 +6342,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو)
DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap
DocType: Fees,Program Enrollment,پروګرام شمولیت
@@ -6337,8 +6353,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} دی فعال محصل
DocType: Employee,Health Details,د روغتیا په بشپړه توګه کتل
DocType: Leave Encashment,Encashable days,د منلو وړ ورځې
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا
DocType: Soil Texture,Sandy Clay,د سینڈی کلی
DocType: Grant Application,Assessment Manager,د ارزونې مدیر
DocType: Payment Entry,Allocate Payment Amount,د پیسو مقدار د تخصيص
@@ -6370,7 +6386,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ
DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري
,Sales Analytics,خرڅلاو Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},موجود {0}
@@ -6479,7 +6495,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,د پلور په امر کې د اخیستل شوو پیسو تازه کول
DocType: BOM,Materials,د توکو
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
,Item Prices,د قالب نرخونه
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
@@ -6495,7 +6511,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ
DocType: Membership,Member Since,غړی
DocType: Purchase Invoice,Advance Payments,پرمختللی د پیسو ورکړه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ
DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4}
DocType: Restaurant Reservation,Waitlisted,انتظار شوی
@@ -6536,7 +6552,7 @@
DocType: Lab Test,Test Group,ټسټ ګروپ
DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ
DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب
-DocType: Hub Settings,Company Logo,د شرکت علامت
+DocType: Company,Company Logo,د شرکت علامت
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
DocType: Item Default,Default Warehouse,default ګدام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0}
@@ -6551,7 +6567,7 @@
DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه)
DocType: Student Attendance Tool,Batch,دسته
DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ
DocType: Donor,Donor Type,د ډونر ډول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,توازن
@@ -6641,6 +6657,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
DocType: Assessment Result,Summary,لنډیز
+DocType: Payment Request,Payment Request Type,د تادیاتو غوښتنه ډول
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,نښه نښه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ډیبیټ اکانټ
DocType: Fiscal Year,Year Start Date,کال د پیل نیټه
@@ -6689,7 +6706,7 @@
DocType: Student Applicant,Approved,تصویب شوې
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,د بیې
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
-DocType: Hub Settings,Last Sync On,وروستنۍ هممهال
+DocType: Marketplace Settings,Last Sync On,وروستنۍ هممهال
DocType: Guardian,Guardian,ګارډین
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ټول هغه ارتباطات چې په دې کې شامل دي او باید پورته نوي مسوده ته لیږدول کیږي
DocType: Salary Detail,Tax on additional salary,اضافي تنخواه باندې مالیه
@@ -6718,7 +6735,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی.
DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
DocType: Purchase Invoice,input service,تڼۍ خدمت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
DocType: Employee Promotion,Employee Promotion,د کارموندنې وده
@@ -6752,7 +6769,7 @@
DocType: Company,Date of Incorporation,د شرکتونو نیټه
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total د مالياتو
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,د اخري اخستلو نرخ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده
DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام
DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو)
DocType: Delivery Note,Air,هوا
@@ -6766,12 +6783,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,د موادو غوښتنې پیدا کړئ (MRP) او د کار امرونه.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,د پیسو د بدلولو موډل ټاکئ
DocType: Grant Application,Withdrawn,ایستل
-DocType: Hub Settings,Hub Settings,مرکزي امستنې
DocType: Support Search Source,Support Search Source,د پلټنې سرچینه
DocType: Project,Gross Margin %,د ناخالصه عايد٪
DocType: BOM,With Operations,سره د عملیاتو په
DocType: Support Search Source,Post Route Key List,د لارښوونې لیست لیست
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}.
DocType: Asset,Is Existing Asset,آیا موجوده د شتمنیو
DocType: Salary Component,Statistical Component,د احصایې برخه
DocType: Salary Component,Statistical Component,د احصایې برخه
@@ -6840,7 +6856,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo ضمیمه
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سټاک کچه
DocType: Customer,Commission Rate,کمیسیون Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,د کمکیانو لپاره د variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال
DocType: Travel Itinerary,Preferred Area for Lodging,د لوډنګ لپاره غوره انتخابی ساحه
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 2c0d2e1..632944a 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -9,6 +9,7 @@
DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de Vendas
DocType: Department,Leave Approvers,Aprovadores de Licença
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
DocType: Employee,Job Applicant,Candidato à Vaga
@@ -56,7 +57,7 @@
DocType: Cost Center,Stock User,Usuário de Estoque
,Sales Partners Commission,Comissão dos Parceiros de Vendas
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
-DocType: Payment Request,Payment Request,Pedido de Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Pedido de Pagamento
DocType: Asset,Value After Depreciation,Valor após Depreciação
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionados
DocType: Grading Scale,Grading Scale Name,Nome escala de avaliação
@@ -70,7 +71,7 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Patient,Married,Casado
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Estrutura salarial ausente
DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
@@ -81,7 +82,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Selecionar LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selecionar LDM
DocType: SMS Log,SMS Log,Log de SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues
DocType: Student Log,Student Log,Log do Aluno
@@ -101,7 +102,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato da conta
DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}"
DocType: Expense Claim Detail,Claim Amount,Valor Requerido
DocType: Assessment Result,Grade,Nota de Avaliação
DocType: Restaurant Table,No of Seats,Número de assentos
@@ -109,7 +110,7 @@
DocType: SMS Center,All Contact,Todo o Contato
DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despesas com Estoque
DocType: Journal Entry,Contra Entry,Contrapartida de Entrada
@@ -146,7 +147,7 @@
DocType: Production Plan,Sales Orders,Pedidos de Venda
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Definir como padrão
,Purchase Order Trends,Tendência de Pedidos de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Estoque Insuficiente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Estoque Insuficiente
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar Controle de Tempo e Planejamento de Capacidade
DocType: Email Digest,New Sales Orders,Novos Pedidos de Venda
DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
@@ -159,7 +160,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atualizar Grupo de Email
DocType: Sales Invoice,Is Opening Entry,É Lançamento de Abertura
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se a conta a receber aplicável não for a conta padrão
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebeu em
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Por favor, indique Empresa"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
@@ -194,10 +195,10 @@
DocType: Item,Publish in Hub,Publicar no Hub
DocType: Student Admission,Student Admission,Admissão do Aluno
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Requisição de Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Requisição de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos confirmados de clientes.
DocType: Notification Control,Notification Control,Controle de Notificação
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste território. Você também pode incluir a sazonalidade, defininda na Distribuição."
@@ -219,7 +220,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar
DocType: Item,Synced With Hub,Sincronizado com o Hub
DocType: Driver,Fleet Manager,Gerente de Frota
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação"""
DocType: Period Closing Voucher,Closing Account Head,Conta de Fechamento
DocType: Employee,External Work History,Histórico Profissional no Exterior
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por extenso (Exportação) será visível quando você salvar a Guia de Remessa.
@@ -246,7 +247,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Converter para Não-Grupo
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data do Faturamento
DocType: GL Entry,Debit Amount,Total do Débito
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
DocType: Purchase Order,% Received,Recebido %
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos
DocType: Chapter Member,Website URL,Endereço do Site
@@ -351,7 +352,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Fechamento (Cr)
DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
DocType: Production Plan Item,Pending Qty,Pendente Qtde
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} não está ativo
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} não está ativo
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
DocType: Salary Slip,Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento
apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
@@ -372,7 +373,7 @@
DocType: Job Applicant,Resume Attachment,Anexo currículo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos
DocType: Leave Control Panel,Allocate,Alocar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Devolução de Vendas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devolução de Vendas
DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes
@@ -416,7 +417,8 @@
DocType: Sales Person,Sales Person Targets,Metas do Vendedor
DocType: Work Order Operation,In minutes,Em Minutos
DocType: Issue,Resolution Date,Data da Solução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@@ -451,7 +453,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Entrada de pagamento já foi criada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entrada de pagamento já foi criada
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
@@ -471,7 +473,7 @@
DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Após Dias
DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-primas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} não é um item de estoque
DocType: Payment Entry,Received Amount (Company Currency),Total recebido (moeda da empresa)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial.
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor selecione dia de folga semanal
@@ -557,14 +559,14 @@
DocType: Location,Tree Details,Detalhes da árvore
DocType: Training Event,Event Status,Status do Evento
,Support Analytics,Análise de Pós-Vendas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
DocType: Item,Website Warehouse,Armazém do Site
DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C-Form
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Obrigado pela compra!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Obrigado pela compra!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte às perguntas de clientes.
DocType: HR Settings,Retirement Age,Idade para Aposentadoria
DocType: Bin,Moving Average Rate,Taxa da Média Móvel
@@ -615,6 +617,7 @@
DocType: Item Attribute,Item Attribute Values,Valores dos Atributos
,Received Items To Be Billed,"Itens Recebidos, mas não Faturados"
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Cadastro de Taxa de Câmbio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} deve ser ativa
DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
@@ -648,7 +651,7 @@
DocType: Material Request Item,Lead Time Date,Prazo de Entrega
DocType: Loan,Sanctioned,Liberada
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
DocType: Student Admission,Publish on website,Publicar no site
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
@@ -673,7 +676,7 @@
DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fazer
DocType: Journal Entry,Total Amount in Words,Valor total por extenso
@@ -711,7 +714,7 @@
DocType: Job Card,WIP Warehouse,Armazén de Trabalho em Andamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viagem de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viagem de Entrega
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
@@ -748,9 +751,10 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Convite para Colaboração em Projeto
DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença não remunerada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erro de Planejamento de Capacidade
,Trial Balance for Party,Balancete para o Sujeito
DocType: Salary Slip,Earnings,Ganhos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo de Abertura da Conta
DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Fatura de Venda
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada para pedir
@@ -768,7 +772,7 @@
DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida
DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos"
DocType: Lead,Lead,Cliente em Potencial
DocType: Email Digest,Payables,Contas a Pagar
@@ -820,7 +824,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo do Contas a Pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar ao criar novas solicitações de orçamentos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3}
@@ -833,7 +837,7 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados
DocType: Employee,Place of Issue,Local de Envio
DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronizar com o Servidor
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços
@@ -855,7 +859,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo do Documento
apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
,Team Updates,Updates da Equipe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Para Fornecedor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Para Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Total geral (moeda da empresa)
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não havia nenhuma item chamado {0}
@@ -940,7 +944,7 @@
Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
DocType: Journal Entry Account,Account Balance,Saldo da conta
apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regra de imposto para transações.
@@ -952,8 +956,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Subconjuntos
DocType: Shipping Rule Condition,To Value,Para o Valor
DocType: Asset Movement,Stock Manager,Gerente de Estoque
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Lista de Embalagem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Lista de Embalagem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação!
@@ -1017,7 +1021,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nenhum item para embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do site"
DocType: Company,Default Holiday List,Lista Padrão de Feriados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passivo Estoque
@@ -1026,7 +1030,7 @@
,Material Requests for which Supplier Quotations are not created,"Itens Requisitados, mas não Cotados"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Linha {idx}: {field} é obrigatório para criar as notas de abertura {invoice_type}
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Reenviar email de pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar email de pagamento
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa
apps/erpnext/erpnext/config/education.py +230,Other Reports,Relatórios Adicionais
apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
@@ -1038,8 +1042,9 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida em Dinheiro
DocType: Assessment Plan,Grading Scale,Escala de avaliação
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já concluído
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Pedido de Pagamento já existe {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado
@@ -1129,11 +1134,11 @@
DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório"
DocType: Email Digest,Annual Expenses,Despesas Anuais
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Criar Pedido de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Criar Pedido de Compra
DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque
DocType: Territory,Territory Name,Nome do Território
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
DocType: Supplier,Statutory info and other general information about your Supplier,Informações contratuais e outras informações gerais sobre o seu fornecedor
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
@@ -1154,7 +1159,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Empacotar itens no momento da venda.
DocType: Material Request Plan Item,Actual Qty,Qtde Real
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associado
DocType: Asset Movement,Asset Movement,Movimentação de Ativos
@@ -1168,7 +1173,7 @@
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde Consumida
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Rascunho)
DocType: Soil Texture,Loam,Barro
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Criar Entrada de Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Criar Entrada de Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1}
,Sales Invoice Trends,Tendência de Faturamento de Vendas
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves
@@ -1209,7 +1214,7 @@
e deve ser maior do que ou igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes
DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
DocType: Website Item Group,Website Item Group,Grupo de Itens do Site
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Contribuições
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, indique data de referência"
@@ -1240,7 +1245,7 @@
DocType: Course,Default Grading Scale,Escala de avaliação padrão
DocType: Appraisal,For Employee Name,Para Nome do Colaborador
DocType: C-Form Invoice Detail,Invoice No,Nota nº
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Fazer Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Fazer Pagamento
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
DocType: Activity Cost,Costing Rate,Preço de Custo
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Endereços e Contatos do Cliente
@@ -1249,7 +1254,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Definido
DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
DocType: Asset,Depreciation Schedule,Tabela de Depreciação
DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
DocType: Item,Has Batch No,Tem nº de Lote
@@ -1262,7 +1267,7 @@
DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
,Quotation Trends,Tendência de Orçamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule,Shipping Amount,Valor do Transporte
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
@@ -1312,7 +1317,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Por favor, indique item Produção primeiro"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Orçamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Orçamento
DocType: Salary Slip,Total Deduction,Dedução total
,Production Analytics,Análise de Produção
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido
@@ -1337,12 +1342,13 @@
DocType: BOM,Scrap Material Cost,Custo do Material Sucateado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,O Nº de Série {0} não pertence a nenhum Armazén
DocType: Purchase Invoice,In Words (Company Currency),Por extenso (moeda da empresa)
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obter do
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
DocType: Leave Application,Total Leave Days,Total de dias de licença
DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
@@ -1388,7 +1394,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa)
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Preço de Compra Lista
DocType: Job Offer Term,Offer Term,Termos da Oferta
DocType: Asset,Quality Manager,Gerente de Qualidade
@@ -1454,8 +1460,8 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Contracheque
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Topic,Topic,Tópico
@@ -1465,7 +1471,7 @@
DocType: Stock Entry,Purchase Receipt No,Nº do Recibo de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Sinal/Garantia em Dinheiro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Recursos (Passivos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Colaborador
DocType: Payment Entry,Payment Deductions or Loss,Deduções ou perdas de pagamento
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
@@ -1487,17 +1493,18 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
DocType: Warranty Claim,Raised By,Levantadas por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Saída Compensatória
DocType: Job Offer,Accepted,Aceito
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da Lista de Materiais
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
DocType: Room,Room Number,Número da Sala
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@@ -1513,7 +1520,7 @@
DocType: Student Admission Program,Naming Series (for Student Applicant),Código dos Documentos (para condidato à vaga de estudo)
,Minutes to First Response for Opportunity,Minutos para Primeira Resposta em Oportunidades
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total de faltas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
DocType: Fiscal Year,Year End Date,Data final do ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
DocType: Operation,Default Workstation,Estação de Trabalho Padrão
@@ -1592,7 +1599,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Taxas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Ativo Categoria Conta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado
DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,O responsável pelo Próximo Contato não pode ser o mesmo que o Endereço de Email de Potencial Cliente
@@ -1665,8 +1672,8 @@
DocType: Employee Education,Class / Percentage,Classe / Percentual
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
DocType: Company,Stock Settings,Configurações de Estoque
apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo
@@ -1785,7 +1792,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
DocType: BOM,Item UOM,Unidade de Medida do Item
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Muito Pequeno
DocType: Company,Standard Template,Template Padrão
@@ -1794,7 +1801,7 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
DocType: Payment Request,Mute Email,Mudo Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, indique {0} primeiro"
DocType: Work Order Operation,Actual End Time,Tempo Final Real
@@ -1891,7 +1898,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Inscrição do Aluno
DocType: Stock Settings,Freeze Stock Entries,Congelar Lançamentos no Estoque
DocType: Asset Finance Book,Expected Value After Useful Life,Valor Esperado Após Sua Vida Útil
@@ -1924,7 +1931,6 @@
DocType: Stock Settings,Default Stock UOM,Unidade de Medida Padrão do Estoque
DocType: Landed Cost Item,Receipt Document,Documento de Recibo
DocType: Employee Education,School/University,Escola / Universidade
-DocType: Payment Request,Reference Details,Detalhes Referência
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoque
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Total Faturado
DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo
@@ -1942,7 +1948,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
DocType: Asset,Fully Depreciated,Depreciados Totalmente
,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote
@@ -1971,7 +1977,7 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo Total de Compra (via Nota Fiscal de Compra)
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a inscrição neste Resumo por Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem enviada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensagem enviada
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (moeda da empresa)
@@ -2119,7 +2125,7 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Valor médio de lista de preços de compra
DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados
DocType: Tax Withholding Category,Account Details,Detalhes da Conta
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nenhum Aluno Encontrado
@@ -2205,7 +2211,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Armazén de Origem
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
DocType: Assessment Plan,Supervisor Name,Nome do supervisor
DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
DocType: Notification Control,Customize the Notification,Personalizar a Notificação
@@ -2261,7 +2267,7 @@
DocType: Job Opening,Job Title,Cargo
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista de materiais
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar Usuários
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular Depreciação Proporcional no Calendário com base no Ano Fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
@@ -2278,7 +2284,7 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Ver Formulário
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
@@ -2303,7 +2309,7 @@
DocType: Student Sibling,Student ID,ID do Aluno
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
DocType: Stock Entry Detail,Basic Amount,Valor Base
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
DocType: Patient,Alcohol Past Use,Uso passado de álcool
DocType: Tax Rule,Billing State,Estado de Faturamento
@@ -2399,7 +2405,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Como na Data
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Devolução / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Devolução / Nota de Crédito
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Quantia total paga
DocType: Job Card,Transferred Qty,Qtde Transferida
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento
@@ -2417,8 +2423,8 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contatos.
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Sigla da Empresa
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Usuário {0} não existe
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tipo de Sujeito
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Pagamento já existe
+DocType: Bank Account,Party Type,Tipo de Sujeito
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Pagamento já existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
,Sales Funnel,Funil de Vendas
@@ -2443,7 +2449,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
,Item-wise Price List Rate,Lista de Preços por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Orçamento de Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
@@ -2461,10 +2467,10 @@
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
DocType: Serial No,Out of Warranty,Fora de Garantia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Fatura de Venda {1}
DocType: Customer,Mention if non-standard receivable account,Mencione se a conta a receber não for a conta padrão
@@ -2508,7 +2514,7 @@
,Delivery Note Trends,Tendência de Remessas
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade no Estoque
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
-DocType: Bank Statement Transaction Invoice Item,Party,Sujeito
+DocType: Bank Account,Party,Sujeito
DocType: Opportunity,Opportunity Date,Data da Oportunidade
DocType: Purchase Receipt,Return Against Purchase Receipt,Devolução contra Recibo de Compra
DocType: Request for Quotation Item,Request for Quotation Item,Solicitação de Orçamento do Item
@@ -2536,7 +2542,7 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
DocType: Homepage,Tag Line,Slogan
DocType: Fee Component,Fee Component,Componente da Taxa
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%
@@ -2606,7 +2612,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selecionar Itens para Produzir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecionar Itens para Produzir
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
DocType: Item Price,Item Price,Preço do Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente
@@ -2621,7 +2627,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, restrições médicas, etc"
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
DocType: Loan,Disbursement Date,Data do Desembolso
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,{0} faz aniversário hoje!
@@ -2635,7 +2641,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Junte-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
DocType: Additional Salary,Salary Slip,Contracheque
DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Data Final' é necessária
@@ -2648,7 +2654,7 @@
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
DocType: Crop,Row Spacing UOM,Espaçamento de linhas UDM
DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
DocType: Salary Slip,Net Pay,Pagamento Líquido
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Nº de Série {0} já foi recebido
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
@@ -2680,7 +2686,7 @@
,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
DocType: Salary Detail,Salary Detail,Detalhes de Salário
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Por favor selecione {0} primeiro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
DocType: Salary Detail,Default Amount,Quantidade Padrão
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Armazén não foi encontrado no sistema
@@ -2698,9 +2704,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Depreciação acumulada como em
DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Armazém é obrigatório
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de Unidade de Medida
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
DocType: Warranty Claim,Resolved By,Resolvido por
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente
@@ -2711,7 +2718,7 @@
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para entrega do fornecedor.
DocType: Project,Expected Start Date,Data Prevista de Início
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Orçamentos:
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite."
@@ -2780,7 +2787,7 @@
DocType: Item,Customer Code,Código do Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Asset,Naming Series,Código dos Documentos
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
@@ -2870,7 +2877,7 @@
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Comparecimento
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de estoque
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar o Pedido de Compra.
DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento do Período
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cadastro da Lista de Preços.
@@ -2981,14 +2988,13 @@
DocType: Pricing Rule,Min Qty,Qtde Mínima
DocType: Production Plan Item,Planned Qty,Qtde Planejada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Fiscal total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório
DocType: Stock Entry,Default Target Warehouse,Armazén de Destino Padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (moeda da empresa)
DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra
DocType: Job Card,Actual Start Date,Data de Início Real
DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue deste Pedido de Venda
-DocType: Hub Settings,Hub Settings,Configurações Hub
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
DocType: Asset,Is Existing Asset,É Ativo Existente
DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
DocType: BOM Operation,BOM Operation,Operação da LDM
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 3ee0662..6a68326 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nome do Período
DocType: Employee,Salary Mode,Modalidade de Salário
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,registo
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registo
DocType: Patient,Divorced,Divorciado
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que o item a seja adicionado várias vezes em uma transação
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Alugado
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas as contas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Não é possível transferir o funcionário com status
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","A Ordem de Produção parada não pode ser cancelada, continue com mesma antes para depois cancelar"
DocType: Vehicle Service,Mileage,Quilometragem
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Você realmente quer descartar esse ativo?
DocType: Drug Prescription,Update Schedule,Programação de atualização
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço
DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min
DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
DocType: Asset Maintenance Log,Periodicity,Periodicidade
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,O Ano Fiscal {0} é obrigatório
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A distância mínima entre fileiras de plantas para o melhor crescimento
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defesa
DocType: Salary Component,Abbr,Abrev
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Ajuste de arredondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Solicitação de Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Solicitação de Pagamento
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Exibir registros de pontos de fidelidade atribuídos a um cliente.
DocType: Asset,Value After Depreciation,Valor Após Amortização
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário
DocType: Grading Scale,Grading Scale Name,Nome escala de classificação
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Adicionar usuários ao mercado
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Adicionar usuários ao mercado
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada.
DocType: Sales Invoice,Company Address,Endereço da companhia
DocType: BOM,Operations,Operações
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Contas a receber padrão a serem usadas se não forem definidas no Paciente para reservar cobranças de Compromisso.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexe o ficheiro .csv com duas colunas, uma para o nome antigo e uma para o novo nome"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Do endereço 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa.
DocType: Packed Item,Parent Detail docname,Dados Principais de docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de
DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Quantidade Total Creditada
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nenhum item listado
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Selecionar BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selecionar BOM
DocType: SMS Log,SMS Log,Registo de SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato de Conta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacêuticos
DocType: Purchase Invoice Item,Is Fixed Asset,É um Ativo Imobilizado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A ordem de serviço foi {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salário Anual
DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} foi suspenso
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} foi suspenso
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despesas de Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecionar depósito de destino
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir
DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrição de pagamento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock Insuficiente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Insuficiente
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar a Capacidade de Planeamento e o Controlo do Tempo
DocType: Email Digest,New Sales Orders,Novas Ordens de Venda
DocType: Bank Account,Bank Account,Conta Bancária
DocType: Travel Itinerary,Check-out Date,Data de Check-out
DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Você não pode excluir o Tipo de Projeto 'Externo'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selecionar item alternativo
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selecionar item alternativo
DocType: Employee,Create User,Criar utilizador
DocType: Selling Settings,Default Territory,Território Padrão
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisão
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,Nome do Instrutor
DocType: Company,Arrear Component,Componente Arrear
DocType: Supplier Scorecard,Criteria Setup,Configuração de critérios
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebido Em
DocType: Codification Table,Medical Code,Código médico
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Conecte-se à Amazon com o ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,O Item {0} foi cancelado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior
DocType: Contract Template,Fulfilment Terms and Conditions,Termos e Condições de Cumprimento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Solicitação de Material
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Solicitação de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Dados de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
DocType: Salary Slip,Total Principal Amount,Valor total do capital
DocType: Student Guardian,Relation,Relação
DocType: Student Guardian,Mother,Mãe
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Novas Cotações
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.
+DocType: Journal Entry,Payment Order,Ordem de pagamento
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envia as folhas de vencimento por email com baxe no email preferido selecionado em Funcionário
DocType: Tax Rule,Shipping County,Condado de Envio
DocType: Currency Exchange,For Selling,À venda
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Senha Incorreta
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
DocType: Period Closing Voucher,Closing Account Head,A Fechar Título de Contas
DocType: Employee,External Work History,Histórico Profissional Externo
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erro de Referência Circular
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Múltiplas Moedas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura
DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Guia de Remessa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Guia de Remessa
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Custo do Ativo Vendido
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Bom / estável
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data da Fatura
DocType: GL Entry,Debit Amount,Montante de Débito
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1}
DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, veja o anexo"
DocType: Purchase Order,% Received,% Recebida
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Data Marcada
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Item Embalado
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Job Offer Term,Job Offer Term,Prazo de oferta de emprego
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,As definições padrão para as transações de compras.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe um Custo de Atividade por Funcionário {0} para o Tipo de Atividade - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Data de Veículo
DocType: Student Log,Medical,Clínico
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo de perda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Por favor selecione Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Por favor selecione Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado
DocType: Announcement,Receiver,Recetor
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
DocType: Delivery Note,% Installed,% Instalada
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro"
DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana
DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Linha {0}: A operação é necessária em relação ao item de matéria-prima {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.
DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída
DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
DocType: Journal Entry,Accounts Payable,Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento.
DocType: Patient,Allergies,Alergias
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Alterar o código do item
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Não permitido, configure o modelo de teste de laboratório conforme necessário"
DocType: Patient,Risk Factors,Fatores de risco
DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
DocType: Vital Signs,Respiratory rate,Frequência respiratória
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestão de Subcontratação
DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Nota de Instalação de Item
DocType: Production Plan Item,Pending Qty,Qtd Pendente
DocType: Budget,Ignore,Ignorar
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} não é activa
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} não é activa
DocType: Woocommerce Settings,Freight and Forwarding Account,Conta de Frete e Encaminhamento
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Criar recibos salariais
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos os scorecards do fornecedor.
DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra
DocType: Delivery Note,Rail,Trilho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte"
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data de envio da conta
DocType: Production Plan,Production Plan,Plano de produção
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Retorno de Vendas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retorno de Vendas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial
,Total Stock Summary,Resumo de estoque total
@@ -1020,7 +1021,8 @@
DocType: Student Batch Name,Batch Name,Nome de Lote
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupação do quarto do hotel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
DocType: GST Settings,GST Settings,Configurações de GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0}
@@ -1083,7 +1085,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Folha de Presença
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmar Matérias-Primas com Base Em
DocType: Sales Invoice,Port Code,Código de porta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Armazém de reserva
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Armazém de reserva
DocType: Lead,Lead is an Organization,Lead é uma organização
DocType: Guardian Interest,Interest,Juros
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré-vendas
@@ -1097,7 +1099,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelos de critérios de scorecard do fornecedor.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Resgatar pontos de fidelidade
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
@@ -1128,7 +1130,6 @@
DocType: GST Account,IGST Account,Conta IGST
DocType: Serial No,Warranty Expiry Date,Data de Validade da Garantia
DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
-DocType: Hub Settings,Unregister,Cancelar o registro
DocType: Sales Invoice,Commission Rate (%),Taxa de Comissão (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecione o programa
DocType: Project,Estimated Cost,Custo Estimado
@@ -1154,7 +1155,7 @@
DocType: Leave Allocation,Allocation,Alocação
DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativos Atuais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} não é um item de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'"
DocType: Mode of Payment Account,Default Account,Conta Padrão
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro
@@ -1180,7 +1181,7 @@
DocType: Soil Texture,Sand,Areia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunidade De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
DocType: BOM,Website Specifications,Especificações do Website
DocType: Special Test Items,Particulars,Informações
@@ -1199,7 +1200,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda.
DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida
DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas.
DocType: Project Task,Make Timesheet,Criar Registo de Horas
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1259,7 +1260,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Propriedade de transferência do empregado
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Do tempo deve ser menor que o tempo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) não pode ser consumido como reserverd \ para preencher o Pedido de Vendas {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas de Manutenção de Escritório
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vamos para
@@ -1272,7 +1273,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Período Acadêmico:
DocType: Salary Component,Do not include in total,Não inclua no total
DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,A Lista de Preços não foi selecionada
DocType: Employee,Family Background,Antecedentes Familiares
DocType: Request for Quotation Supplier,Send Email,Enviar Email
@@ -1296,11 +1297,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Atualização do Projeto.
DocType: SMS Center,All Customer Contact,Todos os Contactos de Clientes
DocType: Location,Tree Details,Dados de Esquema
-DocType: Hub Settings,Registered,Registrado
+DocType: Marketplace Settings,Registered,Registrado
DocType: Training Event,Event Status,Estado de Evento
DocType: Volunteer,Availability Timeslot,Calendário de disponibilidade
,Support Analytics,Apoio Analítico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, por favor, volte para nós."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, por favor, volte para nós."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de fluxo de caixa
DocType: Item,Website Warehouse,Website do Armazém
DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo da Fatura
@@ -1308,7 +1309,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
@@ -1319,7 +1320,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,As ações já existem
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes e Fornecedores
DocType: Email Digest,Email Digest Settings,Definições de Resumo de Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Agradeço pelos seus serviços!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Agradeço pelos seus serviços!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte a consultas de clientes.
DocType: Employee Property History,Employee Property History,História da propriedade do empregado
DocType: Setup Progress Action,Action Doctype,Doctype de ação
@@ -1352,7 +1353,6 @@
DocType: Work Order,Item To Manufacture,Item Para Fabrico
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},O estado de {0} {1} é {2}
DocType: Water Analysis,Collection Temperature ,Temperatura de coleta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Employee,Provide Email Address registered in company,Forneça o Endereço de Email registado na empresa
DocType: Shopping Cart Settings,Enable Checkout,Ativar Check-out
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordem de Compra para pagamento
@@ -1376,10 +1376,12 @@
DocType: Fertilizer,Fertilizer Contents,Conteúdo de fertilizantes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pesquisa e Desenvolvimento
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montante a Faturar
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Dados de Inscrição
DocType: Timesheet,Total Billed Amount,Valor Total Faturado
DocType: Item Reorder,Re-Order Qty,Qtd de Reencomenda
DocType: Leave Block List Date,Leave Block List Date,Data de Lista de Bloqueio de Licenças
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: A matéria-prima não pode ser igual ao item principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos
DocType: Sales Team,Incentives,Incentivos
@@ -1405,7 +1407,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sempre sincronize seus produtos do Amazon MWS antes de sincronizar os detalhes do pedido
DocType: Delivery Trip,Delivery Stops,Paradas de entrega
DocType: Salary Slip,Working Days,Dias Úteis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0}
DocType: Serial No,Incoming Rate,Taxa de Entrada
DocType: Packing Slip,Gross Weight,Peso Bruto
DocType: Leave Type,Encashment Threshold Days,Dias Limite de Acumulação
@@ -1424,18 +1426,19 @@
DocType: Restaurant Table,Minimum Seating,Assentos mínimos
DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item
DocType: Examination Result,Examination Result,Resultado do Exame
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Recibo de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibo de Compra
,Received Items To Be Billed,Itens Recebidos a Serem Faturados
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtd total de zero do filtro
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,A LDM {0} deve estar ativa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência
DocType: Employee Boarding Activity,Activity Name,Nome da Atividade
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Alterar data de liberação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade de produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade de produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total)
DocType: Payroll Entry,Number Of Employees,Número de empregados
DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
@@ -1445,7 +1448,7 @@
DocType: Vital Signs,One Sided,Um lado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária
-DocType: Hub Settings,Custom Data,Dados personalizados
+DocType: Marketplace Settings,Custom Data,Dados personalizados
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},O número de série é obrigatório para o item {0}
DocType: Bank Reconciliation,Total Amount,Valor Total
@@ -1520,7 +1523,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sancionada
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
DocType: Payroll Entry,Salary Slips Submitted,Slips Salariais enviados
DocType: Crop Cycle,Crop Cycle,Ciclo de colheita
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""."
@@ -1577,7 +1580,7 @@
DocType: Timesheet Detail,Bill,Fatura
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Branco
DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção.
DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos
DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente
@@ -1593,7 +1596,7 @@
DocType: Lead,Next Contact Date,Data do Próximo Contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo
@@ -1644,7 +1647,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),É retorno (nota de débito)
DocType: Workstation,Wages,Salários
DocType: Asset Maintenance,Maintenance Manager Name,Nome do gerente de manutenção
-DocType: Hub Settings,Hub URL,URL do hub
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Não foi possível encontrar a variável:
@@ -1683,7 +1685,7 @@
DocType: Tax Rule,Shipping State,Estado de Envio
,Projected Quantity as Source,Quantidade Projetada como Fonte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viagem de entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viagem de entrega
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo de transferência
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas
@@ -1719,6 +1721,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Idade Média
DocType: Education Settings,Attendance Freeze Date,Data de congelamento do comparecimento
DocType: Education Settings,Attendance Freeze Date,Data de congelamento do comparecimento
+DocType: Payment Request,Inward,Interior
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Insira alguns dos seus fornecedores. Podem ser organizações ou indivíduos.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Ver Todos os Produtos
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Idade mínima de entrega (dias)
@@ -1772,11 +1775,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento
+DocType: Payment Request,Outward,Para fora
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erro de Planeamento de Capacidade
,Trial Balance for Party,Balancete para a Parte
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores
DocType: Salary Slip,Earnings,Remunerações
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
@@ -1788,7 +1793,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Os campos serão copiados apenas no momento da criação.
DocType: Setup Progress Action,Domains,Domínios
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gestão
DocType: Cheque Print Template,Payer Settings,Definições de Pagador
@@ -1814,7 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada.
DocType: Account,Balance Sheet,Balanço
DocType: Leave Type,Is Earned Leave,É uma licença ganhada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
DocType: Fee Validity,Valid Till,Válida até
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
@@ -1842,7 +1846,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Deixe o tipo é uma coisa louca
DocType: Support Settings,Close Issue After Days,Fechar incidentes após dias
,Eway Bill,Conta de saída
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se for para todas as filiais
DocType: Job Opening,Staffing Plan,Plano de Pessoal
DocType: Bank Guarantee,Validity in Days,Validade em Dias
@@ -1854,7 +1858,7 @@
DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual
DocType: Purchase Invoice,Group same items,Mesmos itens do grupo
DocType: Purchase Invoice,Disable Rounded Total,Desativar Total Arredondado
-DocType: Hub Settings,Sync in Progress,Sincronização em andamento
+DocType: Marketplace Settings,Sync in Progress,Sincronização em andamento
DocType: Department,Parent Department,Departamento dos pais
DocType: Loan Application,Repayment Info,Informações de reembolso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"As ""Entradas"" não podem estar vazias"
@@ -1891,7 +1895,7 @@
,Budget Variance Report,Relatório de Desvios de Orçamento
DocType: Salary Slip,Gross Pay,Salário Bruto
DocType: Item,Is Item from Hub,É Item do Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obter itens de serviços de saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obter itens de serviços de saúde
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendos Pagos
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livro Contabilístico
@@ -1930,7 +1934,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo das Contas a Pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter Faturas Pendentes
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescrições de teste de laboratório
@@ -1954,7 +1958,7 @@
DocType: Contract,Contract,Contrato
DocType: Plant Analysis,Laboratory Testing Datetime,Teste de Laboratório Data Tempo
DocType: Email Digest,Add Quote,Adicionar Cotação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despesas Indiretas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
@@ -1968,7 +1972,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Falha ao fazer o login
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Ativo {0} criado
DocType: Special Test Items,Special Test Items,Itens de teste especiais
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modo de Pagamento
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
@@ -1991,7 +1995,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Do nome do partido
DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
@@ -2005,7 +2009,7 @@
DocType: Sales Invoice Item,Edit Description,Editar Descrição
DocType: Antibiotic,Antibiotic,Antibiótico
,Team Updates,equipe Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Para o Fornecedor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Para o Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta em transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Total Geral (Moeda da Empresa)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Criar Formato de Impressão
@@ -2079,6 +2083,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Idade 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalhes do Voucher de Fechamento do PDV
DocType: Shopify Log,Shopify Log,Log do Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Inpatient Occupancy,Check In,Check-in
DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},O Cronograma de Manutenção {0} existe contra {1}
@@ -2106,7 +2111,7 @@
DocType: Activity Cost,Projects,Projetos
DocType: Payment Request,Transaction Currency,Moeda de Transação
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},De {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Alguns emails são inválidos
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alguns emails são inválidos
DocType: Work Order Operation,Operation Description,Descrição da Operação
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal e Data de Término do Ano Fiscal pois o Ano Fiscal foi guardado.
DocType: Quotation,Shopping Cart,Carrinho de Compras
@@ -2143,7 +2148,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Houve erros na criação da programação do curso
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,O Item {0} não é um item de stock
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Sem Marcação
@@ -2185,7 +2190,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Folhas Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos."
DocType: Email Digest,Bank Balance,Saldo Bancário
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixe o Aprovador Obrigatório no Pedido de Licença
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de emprego, qualificações exigidas, etc."
DocType: Journal Entry Account,Account Balance,Saldo da Conta
@@ -2214,10 +2219,10 @@
DocType: Shipping Rule Condition,To Value,Ao Valor
DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de fidelidade
DocType: Asset Movement,Stock Manager,Gestor de Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Nota Fiscal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Nota Fiscal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alugar Escritório
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurar definições de portal de SMS
DocType: Disease,Common Name,Nome comum
@@ -2246,6 +2251,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pode haver vários fatores de cobrança em camadas com base no total gasto. Mas o fator de conversão para resgate será sempre o mesmo para todo o nível.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variantes do Item
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Serviços
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário
DocType: Cost Center,Parent Cost Center,Centro de Custo Principal
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selecione Fornecedor Possível
@@ -2260,6 +2266,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML de Estudantes
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: POS Profile,Apply Discount,Aplicar Desconto
DocType: GST HSN Code,GST HSN Code,Código GST HSN
DocType: Employee External Work History,Total Experience,Experiência total
@@ -2296,6 +2304,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Compromisso cancelado, reveja e cancele a fatura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtd de Lote Disponível no Armazém
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atualização do Formato de Impressão
+DocType: Bank Account,Is Company Account,Conta corporativa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Deixe o tipo {0} não é inviolável
DocType: Landed Cost Voucher,Landed Cost Help,Ajuda do Custo de Entrega
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2363,7 +2372,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Sem Itens para embalar
DocType: Shipping Rule Condition,From Value,Valor De
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
DocType: Loan,Repayment Method,Método de reembolso
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website"
DocType: Quality Inspection Reading,Reading 4,Leitura 4
@@ -2390,7 +2399,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} é necessário para criar as faturas Opening {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Endereço principal e detalhes de contato
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Reenviar Email de Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar Email de Pagamento
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova tarefa
DocType: Clinical Procedure,Appointment,Compromisso
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Faça Cotação
@@ -2416,11 +2425,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida na Caixa
DocType: Assessment Plan,Grading Scale,Escala de classificação
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já foi concluído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Estoque na mão
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Por favor adicione os restantes benefícios {0} à aplicação como componente \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Com Sucesso!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
@@ -2468,6 +2478,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Montante Total Reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,A data da folha de pagamento não pode ser inferior à data de ingresso do empregado
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} criado
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Aberturas de trabalho para designação {0} já aberta \ ou contratação concluída conforme Plano de Pessoal {1}
DocType: Vital Signs,Constipated,Constipado
@@ -2639,7 +2650,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De
DocType: Email Digest,Annual Expenses,Despesas anuais
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Criar Ordem de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Criar Ordem de Compra
DocType: SMS Center,Send To,Enviar para
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado
@@ -2647,7 +2658,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
DocType: Territory,Territory Name,Nome território
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dados mapeados
DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
@@ -2701,11 +2712,11 @@
DocType: Quality Inspection Reading,Reading 10,Leitura 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} não pertence à localização {1}
DocType: Item,Barcodes,Códigos de barra
-DocType: Hub Category,Hub Node,Nó da Plataforma
+DocType: Hub Tracked Item,Hub Node,Nó da Plataforma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sócio
DocType: Asset Movement,Asset Movement,Movimento de Ativo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart
DocType: Taxable Salary Slab,From Amount,De Montante
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
@@ -2722,11 +2733,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalhe do Registo de Horas
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtd Consumida
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicações
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Efetuar Registo de Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Efetuar Registo de Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1}
,Sales Invoice Trends,Tendências de Fatura de Vendas
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças
@@ -2752,7 +2763,7 @@
DocType: Item,Has Variants,Tem Variantes
DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atualizar Resposta
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório
@@ -2813,7 +2824,7 @@
DocType: Pricing Rule,Selling,Vendas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
DocType: Website Item Group,Website Item Group,Website de Grupo de Item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Taxas
@@ -2834,7 +2845,7 @@
DocType: Account,Frozen,Suspenso
DocType: Delivery Note,Vehicle Type,Tipo de Veículo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (Moeda da Empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Matéria prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matéria prima
DocType: Payment Reconciliation Payment,Reference Row,Linha de Referência
DocType: Installation Note,Installation Time,Tempo de Instalação
DocType: Sales Invoice,Accounting Details,Dados Contabilísticos
@@ -2843,7 +2854,7 @@
DocType: Inpatient Record,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimentos
DocType: Issue,Resolution Details,Dados de Resolução
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tipo de transação
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipo de transação
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critérios de Aceitação
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, insira as Solicitações de Materiais na tabela acima"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nenhum reembolso disponível para lançamento no diário
@@ -2867,7 +2878,7 @@
DocType: Woocommerce Settings,Tax Account,Conta Fiscal
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slots disponíveis
DocType: C-Form Invoice Detail,Invoice No,Fatura Nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Faça o pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Faça o pagamento
DocType: Room,Room Name,Nome da Sala
DocType: Prescription Duration,Prescription Duration,Duração da prescrição
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada/cancelada antes de {0}, pois o saldo da licença já foi encaminhado no registo de atribuição de licenças futuras {1}"
@@ -2897,7 +2908,7 @@
DocType: Chapter,Chapter,Capítulo
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,A conta padrão será atualizada automaticamente na Fatura POS quando esse modo for selecionado.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
DocType: Asset,Depreciation Schedule,Cronograma de Depreciação
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas
DocType: Bank Reconciliation Detail,Against Account,Na Conta
@@ -2923,7 +2934,7 @@
,Quotation Trends,Tendências de Cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
DocType: Shipping Rule,Shipping Amount,Montante de Envio
DocType: Supplier Scorecard Period,Period Score,Pontuação do período
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar clientes
@@ -2936,7 +2947,7 @@
DocType: Serial No,Invoice Details,Detalhes da fatura
DocType: Grant Application,Show on Website,Mostrar no site
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em
-DocType: Hub Category,Hub Category,Categoria Hub
+DocType: Hub Tracked Item,Hub Category,Categoria Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Número de Veículos
DocType: Loan,Loan Amount,Montante do empréstimo
@@ -2969,7 +2980,7 @@
DocType: Shareholder,Shareholder,Acionista
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
DocType: Cash Flow Mapper,Position,Posição
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obter itens de prescrições
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obter itens de prescrições
DocType: Patient,Patient Details,Detalhes do paciente
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3036,7 +3047,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado
DocType: Normal Test Template,Normal Test Template,Modelo de teste normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Cotação
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Cotação
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
DocType: Salary Slip,Total Deduction,Total de Reduções
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta
@@ -3082,19 +3093,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,O Nr. de Série {0} não pertence a nenhum Armazém
DocType: Grant Application,Email Notification Sent,Notificação por email enviada
DocType: Purchase Invoice,In Words (Company Currency),Por Extenso (Moeda da Empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade é necessária na linha"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Empresa é manejável por conta da empresa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade é necessária na linha"
DocType: Bank Guarantee,Supplier,Fornecedor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obter De
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este é um departamento raiz e não pode ser editado.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar detalhes de pagamento
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despesas Diversas
DocType: Global Defaults,Default Company,Empresa Padrão
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
DocType: Company,Transactions Annual History,Histórico Anual de Transações
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor do stock em geral
DocType: Bank,Bank Name,Nome do Banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Acima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item de cobrança de visita a pacientes internados
DocType: Vital Signs,Fluid,Fluido
DocType: Leave Application,Total Leave Days,Total de Dias de Licença
@@ -3104,7 +3116,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida,"
DocType: Payroll Entry,Fortnightly,Quinzenal
DocType: Currency Exchange,From Currency,De Moeda
@@ -3135,6 +3147,7 @@
DocType: Vehicle Service,Service Item,Item de Serviço
DocType: Bank Guarantee,Bank Guarantee,Garantia bancária
DocType: Bank Guarantee,Bank Guarantee,Garantia bancária
+DocType: Payment Request,Transaction Details,Detalhes da transação
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma"
DocType: Blanket Order Item,Ordered Quantity,Quantidade Pedida
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
@@ -3153,7 +3166,7 @@
DocType: Account,Fixed Asset,Ativos Imobilizados
DocType: Amazon MWS Settings,After Date,Depois da data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
,Department Analytics,Análise do departamento
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo
@@ -3183,7 +3196,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Estrutura Salarial de Funcionários
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar atributos variantes
DocType: Student,Blood Group,Grupo Sanguíneo
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A conta do gateway de pagamento no plano {0} é diferente da conta do gateway de pagamento nesta solicitação de pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A conta do gateway de pagamento no plano {0} é diferente da conta do gateway de pagamento nesta solicitação de pagamento
DocType: Course,Course Name,Nome do Curso
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nenhum dado de retenção fiscal encontrado para o ano fiscal atual.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizadores que podem aprovar pedidos de licença de um determinado funcionário
@@ -3204,11 +3217,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,É necessário colocar o Débito Para
DocType: Clinical Procedure,Inpatient Record,Registro de internamento
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de Preços de Compra
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data da Transação
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data da Transação
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
DocType: Job Offer Term,Offer Term,Termo de Oferta
DocType: Asset,Quality Manager,Gestor da Qualidade
@@ -3216,7 +3229,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Conciliação de Pagamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, selecione o nome da Pessoa Responsável"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnologia
-DocType: Hub Settings,Unregister from Hub,Cancelar o registro do Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Por Pagar: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operação Site
DocType: Bank Statement Transaction Payment Item,outstanding_amount,quantidade_exclusiva
@@ -3242,7 +3254,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
DocType: Training Event Employee,Training Event Employee,Evento de Formação de Funcionário
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adicionar intervalos de tempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nrs. de Série para o Item {1}. Forneceu {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação Atual da Taxa
@@ -3359,8 +3371,8 @@
DocType: Travel Request,Any other details,Qualquer outro detalhe
DocType: Water Analysis,Origin,Origem
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecionar alterar montante de conta
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -3383,7 +3395,7 @@
DocType: Cash Flow Mapper,Section Leader,Líder da seção
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Fundos (Passivos)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A origem e o local de destino não podem ser iguais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Funcionário
DocType: Bank Guarantee,Fixed Deposit Number,Número de depósito fixo
DocType: Asset Repair,Failure Date,Data de falha
@@ -3421,7 +3433,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos
DocType: Employee Separation,Employee Separation Template,Modelo de Separação de Funcionários
DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Torne-se um vendedor
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Torne-se um vendedor
DocType: Purchase Invoice,Credit To,Creditar Em
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Potenciais Clientes / Clientes Ativos
DocType: Employee Education,Post Graduate,Pós-Graduação
@@ -3437,9 +3449,9 @@
DocType: Support Search Source,Post Title Key,Post Title Key
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para o cartão do trabalho
DocType: Warranty Claim,Raised By,Levantado Por
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescrições
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescrições
DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Descanso de Compensação
DocType: Job Offer,Accepted,Aceite
@@ -3454,14 +3466,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Procurar Resultados
DocType: Room,Room Number,Número de Sala
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referência inválida {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planeada ({2}) no Pedido de Produção {3}
DocType: Shipping Rule,Shipping Rule Label,Regra Rotulação de Envio
DocType: Journal Entry Account,Payroll Entry,Entrada de folha de pagamento
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Exibir registros de taxas
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
DocType: Contract,Fulfilment Status,Status de Cumprimento
DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo
@@ -3475,7 +3488,6 @@
DocType: Job Card,For Quantity,Para a Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a Qtd Planeada para o Item {0} na linha {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,A integração do Google Maps não está ativada
DocType: Support Search Source,Result Preview Field,Campo de Prévia do Resultado
DocType: Item Price,Packing Unit,Unidade de embalagem
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} não foi enviado
@@ -3504,7 +3516,7 @@
DocType: BOM,Show Operations,Mostrar Operações
,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta a uma Oportunidade
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Faltas Totais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data de Fim de Ano
DocType: Task Depends On,Task Depends On,A Tarefa Depende De
@@ -3621,8 +3633,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data do Doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecione os Valores do Atributo
DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado
@@ -3695,7 +3707,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Categoria Parental
DocType: Payroll Entry,Select Employees,Selecionar Funcionários
DocType: Shopify Settings,Sales Invoice Series,Série de faturas de vendas
DocType: Opportunity,Potential Sales Deal,Potenciais Negócios de Vendas
@@ -3718,7 +3729,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Registo Duplicado. Por favor, verifique a Regra de Autorização {0}"
DocType: Journal Entry Account,Reference Due Date,Data de Vencimento de Referência
DocType: Purchase Order,Ref SQ,SQ de Ref
-DocType: Hub Settings,Site Name,Nome do site
DocType: Leave Type,Applicable After (Working Days),Aplicável após (dias úteis)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Deve ser enviado o documento de entrega
DocType: Purchase Invoice Item,Received Qty,Qtd Recebida
@@ -3755,7 +3765,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada
DocType: Account,Income Account,Conta de Rendimento
DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Entrega
DocType: Volunteer,Weekdays,Dias da semana
DocType: Stock Reconciliation Item,Current Qty,Qtd Atual
DocType: Restaurant Menu,Restaurant Menu,Menu do restaurante
@@ -3801,8 +3811,8 @@
DocType: Subscription,Cancel At End Of Period,Cancelar no final do período
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriedade já adicionada
DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nenhum item selecionado para transferência
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
DocType: Company,Stock Settings,Definições de Stock
@@ -3836,7 +3846,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtd Efetiva Após Transação
,Pending SO Items For Purchase Request,Itens Pendentes PV para Solicitação de Compra
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissão de Estudantes
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} está desativado
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} está desativado
DocType: Supplier,Billing Currency,Moeda de Faturação
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra-Grande
DocType: Loan,Loan Application,Pedido de Empréstimo
@@ -3890,7 +3900,7 @@
DocType: Price List,Price List Master,Definidor de Lista de Preços
DocType: GST Account,CESS Account,Conta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link para solicitação de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link para solicitação de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Atividade do Fórum
,S.O. No.,Nr. de P.E.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item de configuração de transação de extrato bancário
@@ -3955,7 +3965,7 @@
,Salary Register,salário Register
DocType: Warehouse,Parent Warehouse,Armazém Principal
DocType: Subscription,Net Total,Total Líquido
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir vários tipos de empréstimo
DocType: Bin,FCFS Rate,Preço FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Montante em Dívida
@@ -3977,7 +3987,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Não existe o Valor {0} para o Atributo {1} na lista Valores de Atributos de Item válidos para o Item {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selecione números de série
DocType: BOM Item,Scrap %,Sucata %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado"
DocType: Travel Request,Require Full Funding,Exigir financiamento total
DocType: Maintenance Visit,Purposes,Objetivos
@@ -4023,7 +4032,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
DocType: Vehicle Service,Engine Oil,Óleo de Motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordens de Serviço Criadas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordens de Serviço Criadas: {0}
DocType: Sales Invoice,Sales Team1,Equipa de Vendas1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,O Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço de Cliente
@@ -4031,7 +4040,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Falha ao configurar dispositivos móveis da empresa postal
DocType: Company,Default Inventory Account,Conta de inventário padrão
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Os números do folio não estão combinando
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Pedido de pagamento para {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Pedido de pagamento para {0}
DocType: Item Barcode,Barcode Type,Tipo de código de barras
DocType: Antibiotic,Antibiotic Name,Nome do antibiótico
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mestre do Grupo de Fornecedores.
@@ -4046,7 +4055,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página
DocType: BOM,Item UOM,UNID de Item
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do Imposto Após Montante de Desconto (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
DocType: Cheque Print Template,Primary Settings,Definições Principais
DocType: Attendance Request,Work From Home,Trabalho a partir de casa
DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor
@@ -4060,7 +4069,7 @@
DocType: Payment Request,Mute Email,Email Sem Som
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco"
DocType: Account,Account Number,Número da conta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocar Avanços Automaticamente (FIFO)
DocType: Volunteer,Volunteer,Voluntário
@@ -4290,7 +4299,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidatura de Estudante
DocType: Hub Tracked Item,Hub Tracked Item,Item rastreado por hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA RECEPTOR
@@ -4317,6 +4326,7 @@
DocType: Asset,Calculate Depreciation,Calcular Depreciação
DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar esta Guia de Remessa em qualquer Projeto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Caixa Líquido de Investimentos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Work Order,Work-in-Progress Warehouse,Armazém de Trabalho a Decorrer
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,O ativo {0} deve ser enviado
DocType: Fee Schedule Program,Total Students,Total de alunos
@@ -4353,7 +4363,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qtd Total
DocType: Landed Cost Item,Receipt Document,Documento de Receção
DocType: Employee Education,School/University,Escola/Universidade
-DocType: Payment Request,Reference Details,Dados de Referência
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtd Disponível no Armazém
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montante Faturado
DocType: Share Transfer,(including),(Incluindo)
@@ -4378,7 +4387,7 @@
DocType: Lead,Lower Income,Rendimento Mais Baixo
DocType: Restaurant Order Entry,Current Order,Ordem atual
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,O número de números de série e quantidade deve ser o mesmo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
DocType: Account,Asset Received But Not Billed,"Ativo Recebido, mas Não Faturado"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0}
@@ -4387,7 +4396,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Não foram encontrados planos de pessoal para esta designação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado.
DocType: Leave Policy Detail,Annual Allocation,Alocação Anual
DocType: Travel Request,Address of Organizer,Endereço do organizador
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecione Healthcare Practitioner ...
@@ -4396,7 +4405,7 @@
DocType: Asset,Fully Depreciated,Totalmente Depreciados
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente
@@ -4427,7 +4436,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
DocType: Travel Itinerary,Rented Car,Carro alugado
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
@@ -4483,19 +4492,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir para Cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar imposto inclusivo na impressão
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conta bancária, de data e data são obrigatórias"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem Enviada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensagem Enviada
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal do cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total
DocType: Salary Slip,Hour Rate,Preço por Hora
DocType: Stock Settings,Item Naming By,Dar Nome de Item Por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A Conta {0} não existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Selecione o programa de fidelidade
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selecione o programa de fidelidade
DocType: Project,Project Type,Tipo de Projeto
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
@@ -4588,6 +4596,7 @@
DocType: Employee Grade,Default Leave Policy,Política de licença padrão
DocType: Shopify Settings,Shop URL,URL da loja
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ainda não foi adicionado nenhum contacto.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montante do Voucher de Custo de Entrega
,Item Balance (Simple),Balanço de itens (Simples)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas criadas por Fornecedores.
@@ -4798,7 +4807,9 @@
DocType: Task,depends_on,depende_de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
+DocType: POS Profile,Display Items In Stock,Exibir itens em estoque
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereço por País
+DocType: Payment Order,Payment Order Reference,Referência de pedido de pagamento
DocType: Water Analysis,Appearance,Aparência
DocType: HR Settings,Leave Status Notification Template,Deixe o modelo de notificação de status
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Taxa de lista de preços de compra
@@ -4810,7 +4821,7 @@
,Sales Payment Summary,Resumo de pagamento de vendas
DocType: Restaurant,Restaurant,Restaurante
DocType: Woocommerce Settings,API consumer key,Chave do consumidor da API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
DocType: Tax Withholding Category,Account Details,Detalhes da conta
DocType: Crop,Materials Required,Materiais requisitados
@@ -4840,7 +4851,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Não alunos em
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir aos usuários
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
@@ -4992,7 +5002,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas
DocType: Purchase Invoice,Items,Itens
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início.
@@ -5022,7 +5032,7 @@
DocType: Contract,Unfulfilled,Não cumprido
DocType: Delivery Note Item,From Warehouse,Armazém De
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
DocType: Shopify Settings,Default Customer,Cliente padrão
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
@@ -5056,13 +5066,13 @@
DocType: Payroll Entry,Payroll Frequency,Frequência de Pagamento
DocType: Lab Test Template,Sensitivity,Sensibilidade
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,A sincronização foi temporariamente desativada porque tentativas máximas foram excedidas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Matéria-prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Seguir através do Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas e Máquinas
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
DocType: Patient,Inpatient Status,Status de internação
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Digite Reqd by Date
DocType: Payment Entry,Internal Transfer,Transferência Interna
DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção
@@ -5120,7 +5130,7 @@
DocType: Lead,Lead Type,Tipo Potencial Cliente
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estes itens já foram faturados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Definir nova data de lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Definir nova data de lançamento
DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
DocType: Hotel Room,Hotel Room Type,Tipo de quarto do hotel
@@ -5128,7 +5138,7 @@
DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão
DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconhecido
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordem de serviço não criada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordem de serviço não criada
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Uma quantia de {0} já reivindicada para o componente {1}, \ configure o valor igual ou maior que {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio
@@ -5165,7 +5175,7 @@
DocType: Job Opening,Job Title,Título de Emprego
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica
DocType: Lab Test,Test Name,Nome do teste
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Item consumível de procedimento clínico
@@ -5174,13 +5184,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Assinaturas
DocType: Supplier Scorecard,Per Month,Por mês
DocType: Education Settings,Make Academic Term Mandatory,Tornar o mandato acadêmico obrigatório
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular o Calendário de Depreciação Proporcionada com base no Ano Fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades."
DocType: Loyalty Program,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
DocType: BOM,Website Description,Descrição do Website
@@ -5207,7 +5217,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
DocType: Healthcare Practitioner,Phone (R),Telefone (R)
@@ -5225,7 +5235,7 @@
DocType: Hotel Room,Hotel Room,Quarto de hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
DocType: Leave Type,Rounding,Arredondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc."
DocType: Student,Guardian Details,Dados de Responsável
@@ -5266,7 +5276,6 @@
DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},O Orçamento {0} para a conta {1} em {2} {3} é de {4}. Ele irá exceder em {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qtd de Saída
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,É obrigatório colocar a Série
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serviços Financeiros
DocType: Student Sibling,Student ID,Identidade estudantil
@@ -5275,13 +5284,14 @@
DocType: Opening Invoice Creation Tool,Sales,Vendas
DocType: Stock Entry Detail,Basic Amount,Montante de Base
DocType: Training Event,Exam,Exame
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Erro do mercado
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erro do mercado
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos
DocType: Healthcare Service Unit,Vacant,Vago
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Patient,Alcohol Past Use,Uso passado do álcool
DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5354,7 +5364,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail
DocType: Lab Prescription,Test Code,Código de Teste
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Definições para página inicial do website
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} está em espera até {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} está em espera até {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Folhas Usadas
DocType: Job Offer,Awaiting Response,A aguardar Resposta
@@ -5452,6 +5462,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Pedido de Material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir item {0}
DocType: Asset Finance Book,Written Down Value,Valor baixado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda
DocType: Clinical Procedure,Age,Idade
DocType: Sales Invoice Timesheet,Billing Amount,Montante de Faturação
@@ -5480,7 +5491,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Encontro Data
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários
DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra
DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário
@@ -5495,7 +5505,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,À Experiência
DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retorno / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retorno / Nota de Crédito
DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montante Total Pago
DocType: GST Settings,B2C Limit,Limite B2C
@@ -5513,7 +5523,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo"""
DocType: Attendance Request,Half Day Date,Meio Dia Data
DocType: Academic Year,Academic Year Name,Nome do Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
DocType: Sales Partner,Contact Desc,Descr. de Contacto
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}"
@@ -5534,10 +5544,10 @@
DocType: Payment Term,Day(s) after invoice date,Dia (s) após a data da factura
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,A data de início deve ser maior que a data de incorporação
DocType: Contract,Signed On,Inscrito em
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tipo de Parte
+DocType: Bank Account,Party Type,Tipo de Parte
DocType: Payment Schedule,Payment Schedule,Agenda de pagamentos
DocType: Item Attribute Value,Abbreviation,Abreviatura
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,O Registo de Pagamento já existe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,O Registo de Pagamento já existe
DocType: Subscription,Trial Period End Date,Data de término do período de avaliação
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não está autorizado pois {0} excede os limites
DocType: Serial No,Asset Status,Status do Ativo
@@ -5573,6 +5583,7 @@
DocType: Account,Temporary,Temporário
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Cliente número LPO
DocType: Amazon MWS Settings,Market Place Account Group,Grupo de contas do Market Place
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Fazer entradas de pagamento
DocType: Program,Courses,Cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de Atribuição
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretário
@@ -5581,7 +5592,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Essa ação interromperá o faturamento futuro. Tem certeza de que deseja cancelar esta assinatura?
DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Defina Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Defina Company
DocType: Procedure Prescription,Procedure Created,Procedimento criado
DocType: Pricing Rule,Buying,Comprar
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Doenças e fertilizantes
@@ -5598,7 +5609,7 @@
DocType: Employee Onboarding,Job Offer,Oferta de emprego
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviação do Instituto
,Item-wise Price List Rate,Taxa de Lista de Preço por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Cotação do Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
@@ -5628,17 +5639,17 @@
DocType: Amazon MWS Settings,Synch Orders,Pedidos de sincronização
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado."
DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
DocType: Company,HRA Settings,Configurações de HRA
DocType: Employee Transfer,Transfer Date,Data de transferência
DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de itens como UOM, grupo de itens, descrição e número de horas."
DocType: Certification Application,Certification Status,Status de Certificação
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Avanço de Viagem Necessário
DocType: Subscriber,Subscriber Name,Nome do Assinante
DocType: Serial No,Out of Warranty,Fora da Garantia
@@ -5658,8 +5669,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento de Conciliação de Pagamento
DocType: Disease,Treatment Task,Tarefa de Tratamento
+DocType: Payment Order Reference,Bank Account Details,Detalhes da conta bancária
DocType: Purchase Order Item,Blanket Order,Pedido de cobertor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Ativo Fiscal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},A ordem de produção foi {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Os dias pagos de aluguel da casa se sobrepõem a {0}
DocType: BOM Item,BOM No,Nr. da LDM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,O Lançamento Contabilístico {0} não tem conta {1} ou já foi vinculado a outro voucher
@@ -5673,6 +5686,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Mtt em Dívida
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Item Alvo por Grupo para este Vendedor/a.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Suspender Stocks Mais Antigos Que [Dias]
+DocType: Payment Request,Payment Ordered,Pagamento pedido
DocType: Asset Maintenance Team,Maintenance Team Name,Nome da Equipe de Manutenção
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se forem encontradas duas ou mais Regras de Fixação de Preços baseadas nas condições acima, é aplicada a Prioridade. A Prioridade é um número entre 0 a 20, enquanto que o valor padrão é zero (em branco). Um número maior significa que terá prioridade se houver várias Regras de Fixação de Preços com as mesmas condições."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,O Cliente é obrigatório se "Oportunidade de" for selecionada como Cliente
@@ -5744,7 +5758,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,A Conta: {0} só pode ser atualizada através das Transações de Stock
DocType: Student Group Creation Tool,Get Courses,Obter Cursos
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Parte
+DocType: Bank Account,Party,Parte
DocType: Healthcare Settings,Patient Name,Nome do paciente
DocType: Variant Field,Variant Field,Campo variante
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Localização Alvo
@@ -5766,7 +5780,7 @@
DocType: Employee,History In Company,Historial na Empresa
DocType: Customer,Customer Primary Address,Endereço principal do cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referência No.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referência No.
DocType: Drug Prescription,Description/Strength,Descrição / Força
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Criar novo pagamento / entrada no diário
DocType: Certification Application,Certification Application,Aplicativo de Certificação
@@ -5824,7 +5838,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas
@@ -5992,7 +6006,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para manufatura
DocType: Item Alternative,Alternative Item Code,Código de item alternativo
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selecione os itens para Fabricação
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecione os itens para Fabricação
DocType: Delivery Stop,Delivery Stop,Parada de entrega
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
DocType: Item,Material Issue,Saída de Material
@@ -6027,7 +6041,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A Data Para deve estar dentro do Ano Fiscal. Assumindo que a Data Para = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui pode colocar a altura, o peso, as alergias, problemas médicos, etc."
DocType: Leave Block List,Applies to Company,Aplica-se à Empresa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
DocType: Loan,Disbursement Date,Data de desembolso
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as BOMs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Registo médico
@@ -6060,7 +6074,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtd de Escassez
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
DocType: Loan,Repay from Salary,Reembolsar a partir de Salário
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
DocType: Additional Salary,Salary Slip,Folha de Vencimento
DocType: Lead,Lost Quotation,Cotação Perdida
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lotes de estudantes
@@ -6086,7 +6100,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe
DocType: Employee Education,Employee Education,Educação do Funcionário
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
DocType: Fertilizer,Fertilizer Name,Nome do fertilizante
DocType: Salary Slip,Net Pay,Rem. Líquida
DocType: Cash Flow Mapping Accounts,Account,Conta
@@ -6137,7 +6151,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir que o centro de custo na entrada da conta do balanço
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mesclar com conta existente
DocType: Budget,Warn,Aviso
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos."
DocType: Asset Maintenance,Manufacturing User,Utilizador de Fabrico
DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas
@@ -6165,10 +6179,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão
DocType: Salary Detail,Salary Detail,Dados Salariais
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Por favor, seleccione primeiro {0}"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Adicionados {0} usuários
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Adicionados {0} usuários
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto"
DocType: Appointment Type,Physician,Médico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bem acabado
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas."
@@ -6189,7 +6203,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias."
DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Defina um objetivo de vendas que você deseja alcançar para sua empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Serviços de Saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Serviços de Saúde
,Project wise Stock Tracking,Controlo de Stock por Projeto
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Modo de transporte
@@ -6209,7 +6223,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Depreciação Acumulada como em
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria de Isenção de Imposto do Empregado
DocType: Sales Invoice,C-Form Applicable,Aplicável ao Form-C
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
DocType: Support Search Source,Post Route String,Cadeia de rota de postagem
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,É obrigatório colocar o Armazém
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Falha ao criar o site
@@ -6217,6 +6231,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Dados de Conversão de UNID
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entrada de estoque de retenção já criada ou quantidade de amostra não fornecida
DocType: Program,Program Abbreviation,Abreviação do Programa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Não pode ser criado uma Ordem de Produção para um Item Modelo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra
DocType: Warranty Claim,Resolved By,Resolvido Por
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Descarga Horária
@@ -6224,7 +6239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal
DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM)
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega
@@ -6236,7 +6251,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Data de Início Prevista
DocType: Purchase Invoice,04-Correction in Invoice,04-Correção na Fatura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM
+DocType: Payment Request,Party Details,Detalhes do partido
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Relatório de Detalhes da Variante
DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de preços de compra
@@ -6244,7 +6260,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancelar assinatura
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão
DocType: Supplier,Default Payment Terms Template,Modelo de Termos de Pagamento Padrão
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,O moeda do câmbio deve ser a mesmo da moeda do Portal de Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,O moeda do câmbio deve ser a mesmo da moeda do Portal de Pagamento
DocType: Payment Entry,Receive,Receber
DocType: Employee Benefit Application Detail,Earning Component,Componente ganho
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Cotações:
@@ -6394,7 +6410,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
DocType: Asset,Naming Series,Série de Atrib. de Nomes
DocType: Vital Signs,Coated,Revestido
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta
@@ -6437,7 +6453,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação
DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui
DocType: Fees,Program Enrollment,Inscrição no Programa
@@ -6448,8 +6464,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} é estudante inativo
DocType: Employee,Health Details,Dados Médicos
DocType: Leave Encashment,Encashable days,Dias encapsulados
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário
DocType: Soil Texture,Sandy Clay,Argila arenosa
DocType: Grant Application,Assessment Manager,Gerente de Avaliação
DocType: Payment Entry,Allocate Payment Amount,Atribuir Valor do Pagamento
@@ -6482,7 +6498,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selecione itens com base na data de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selecione itens com base na data de entrega
DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record
,Sales Analytics,Análise de Vendas
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponível {0}
@@ -6594,7 +6610,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Atualizar Valor Cobrado no Pedido de Vendas
DocType: BOM,Materials,Materiais
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for selecionada, a lista deverá ser adicionada a cada Departamento onde tem de ser aplicada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de Itens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra.
@@ -6610,7 +6626,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para Entrada de Depreciação de Ativos (Entrada de Diário)
DocType: Membership,Member Since,Membro desde
DocType: Purchase Invoice,Advance Payments,Adiantamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Por favor selecione Serviço de Saúde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Por favor selecione Serviço de Saúde
DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4}
DocType: Restaurant Reservation,Waitlisted,Espera de espera
@@ -6651,7 +6667,7 @@
DocType: Lab Test,Test Group,Grupo de teste
DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar
DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda
-DocType: Hub Settings,Company Logo,Logotipo da empresa
+DocType: Company,Company Logo,Logotipo da empresa
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
DocType: Item Default,Default Warehouse,Armazém Padrão
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0}
@@ -6666,7 +6682,7 @@
DocType: Appraisal,Total Score (Out of 5),Classificação Total (em 5)
DocType: Student Attendance Tool,Batch,Lote
DocType: Support Search Source,Query Route String,String de rota de consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Atualizar taxa de acordo com a última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Atualizar taxa de acordo com a última compra
DocType: Donor,Donor Type,Tipo de doador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto repetir documento atualizado
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
@@ -6682,7 +6698,7 @@
DocType: Assessment Result,Total Score,Pontuação total
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Nota de Débito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API"
DocType: Stock Entry,As per Stock UOM,Igual à UNID de Stock
@@ -6755,6 +6771,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário
DocType: Assessment Result,Summary,Resumo
+DocType: Payment Request,Payment Request Type,Solicitação de pagamento
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Conta de Débito
DocType: Fiscal Year,Year Start Date,Data de Início do Ano
@@ -6803,7 +6820,7 @@
DocType: Student Applicant,Approved,Aprovado
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
-DocType: Hub Settings,Last Sync On,Última sincronização em
+DocType: Marketplace Settings,Last Sync On,Última sincronização em
DocType: Guardian,Guardian,Responsável
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Todas as comunicações, incluindo e acima, serão transferidas para o novo problema."
DocType: Salary Detail,Tax on additional salary,Imposto sobre salário adicional
@@ -6832,7 +6849,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado."
DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
DocType: Purchase Invoice,input service,serviço de insumos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoção de funcionários
@@ -6866,7 +6883,7 @@
DocType: Company,Date of Incorporation,Data de incorporação
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impostos Totais
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último preço de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico)
DocType: Stock Entry,Default Target Warehouse,Armazém Alvo Padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa)
DocType: Delivery Note,Air,Ar
@@ -6880,12 +6897,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Gerar solicitações de materiais (MRP) e ordens de serviço.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Definir o modo de pagamento padrão
DocType: Grant Application,Withdrawn,Retirado
-DocType: Hub Settings,Hub Settings,Definições da Plataforma
DocType: Support Search Source,Support Search Source,Fonte de pesquisa de suporte
DocType: Project,Gross Margin %,Margem Bruta %
DocType: BOM,With Operations,Com Operações
DocType: Support Search Source,Post Route Key List,Lista de chaves pós-rota
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
DocType: Asset,Is Existing Asset,É um Ativo Existente
DocType: Salary Component,Statistical Component,Componente estatística
DocType: Salary Component,Statistical Component,Componente estatística
@@ -6955,7 +6971,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Anexar Logótipo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Níveis de stock
DocType: Customer,Commission Rate,Taxa de Comissão
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Entradas de pagamento criadas com sucesso
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Entradas de pagamento criadas com sucesso
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Criar Variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna"
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 2a3fb48..b52245d 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Numele perioadei
DocType: Employee,Salary Mode,Mod de salariu
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Inregistreaza-te
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Inregistreaza-te
DocType: Patient,Divorced,Divorțat/a
DocType: Support Settings,Post Route Key,Introduceți cheia de rutare
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Închiriate
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Toate conturile
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nu se poate transfera angajatul cu starea Stânga
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
DocType: Vehicle Service,Mileage,distanță parcursă
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
DocType: Drug Prescription,Update Schedule,Actualizați programul
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului
DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Zilele întârziate
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factură
DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol
DocType: Asset Maintenance Log,Periodicity,Periodicitate
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanța minimă dintre rânduri de plante pentru creștere optimă
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Apărare
DocType: Salary Component,Abbr,Presc
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Rotunjire ajustare
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate conține mai mult de 5 caractere
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Cerere de plata
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Cerere de plata
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Pentru a vizualiza jurnalele punctelor de loialitate atribuite unui client.
DocType: Asset,Value After Depreciation,Valoarea după amortizare
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Legate de
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi anteriara datii angajarii salariatului
DocType: Grading Scale,Grading Scale Name,Standard Nume Scala
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Adăugați utilizatori la Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Adăugați utilizatori la Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
DocType: Sales Invoice,Company Address,adresa companiei
DocType: BOM,Operations,Operatii
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Conturile implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de numire.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și una pentru denumirea nouă"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Din adresa 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.
DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din
DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Suma totală creditată
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nu sunt enumerate elemente
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Selectați BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selectați BOM
DocType: SMS Log,SMS Log,SMS Conectare
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
DocType: Expense Claim Detail,Claim Amount,Suma Cerere
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ordinul de lucru a fost {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salariu anual
DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} este blocat
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} este blocat
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Cheltuieli stoc
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selectați Target Warehouse
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrierea plății
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,stoc insuficient
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,stoc insuficient
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
DocType: Bank Account,Bank Account,Cont bancar
DocType: Travel Itinerary,Check-out Date,Verifica data
DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nu puteți șterge tipul de proiect "extern"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selectați elementul alternativ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selectați elementul alternativ
DocType: Employee,Create User,Creaza utilizator
DocType: Selling Settings,Default Territory,Teritoriu Implicit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiziune
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,Nume instructor
DocType: Company,Arrear Component,Componenta Arrear
DocType: Supplier Scorecard,Criteria Setup,Setarea criteriilor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la
DocType: Codification Table,Medical Code,Codul medical
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Conectați-vă la Amazon cu ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Articolul {0} este anulat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută
DocType: Contract Template,Fulfilment Terms and Conditions,Condiții și condiții de îndeplinire
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Cerere de material
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Cerere de material
DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Detalii de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
DocType: Salary Slip,Total Principal Amount,Sumă totală principală
DocType: Student Guardian,Relation,Relație
DocType: Student Guardian,Mother,Mamă
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grad
DocType: Email Digest,New Quotations,Noi Citatele
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.
+DocType: Journal Entry,Payment Order,Ordin de plată
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat
DocType: Tax Rule,Shipping County,County transport maritim
DocType: Currency Exchange,For Selling,Pentru vânzări
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Parola Gresita
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varianta de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
DocType: Employee,External Work History,Istoricul lucrului externă
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Eroare de referință Circular
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip
DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota de Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de Livrare
DocType: Patient Encounter,Encounter Impression,Întâlniți impresiile
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costul de active vândute
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Bun / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data facturii
DocType: GL Entry,Debit Amount,Suma debit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie
DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vă rugăm să consultați atașament
DocType: Purchase Order,% Received,% Primit
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Program Data
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Articol ambalate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Job Offer Term,Job Offer Term,Termenul ofertei de muncă
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Vehicul Data
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiv pentru pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Selectați Droguri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Selectați Droguri
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută
DocType: Announcement,Receiver,Primitor
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
DocType: Delivery Note,% Installed,% Instalat
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian
DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rândul {0}: operația este necesară împotriva elementului de materie primă {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0}
DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată"
DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
DocType: Journal Entry,Accounts Payable,Conturi de plată
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul.
DocType: Patient,Allergies,Alergii
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modificați codul elementului
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nu este permisă, configurați Șablon de testare Lab așa cum este necesar"
DocType: Patient,Risk Factors,Factori de risc
DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
DocType: Vital Signs,Respiratory rate,Rata respiratorie
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestionarea Subcontracte
DocType: Vital Signs,Body Temperature,Temperatura corpului
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
DocType: Production Plan Item,Pending Qty,Așteptare Cantitate
DocType: Budget,Ignore,Ignora
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nu este activ
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nu este activ
DocType: Woocommerce Settings,Freight and Forwarding Account,Contul de expediere și de expediere
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creați buletine de salariu
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor.
DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
DocType: Delivery Note,Rail,șină
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data livrării în cont
DocType: Production Plan,Production Plan,Plan de productie
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Vânzări de returnare
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Vânzări de returnare
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea din tranzacții pe baza numărului de intrare sir
,Total Stock Summary,Rezumatul total al stocului
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,Nume lot
DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
,Hotel Room Occupancy,Hotel Ocuparea camerei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
DocType: GST Settings,GST Settings,Setări GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0}
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Fișa de timp
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe
DocType: Sales Invoice,Port Code,Codul portului
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervați depozitul
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervați depozitul
DocType: Lead,Lead is an Organization,Plumbul este o organizație
DocType: Guardian Interest,Interest,Interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Șabloane ale criteriilor privind tabloul de bord al furnizorului.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Răscumpărați punctele de loialitate
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Plata Intrarea este deja creat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plata Intrarea este deja creat
DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,Cont IGST
DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
-DocType: Hub Settings,Unregister,Anulați înregistrarea
DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selectați Program
DocType: Project,Estimated Cost,Cost estimat
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,Alocare
DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nu este un articol de stoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New"
DocType: Mode of Payment Account,Default Account,Cont Implicit
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,Nisip
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Oportunitate de la
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel
DocType: BOM,Website Specifications,Site-ul Specificații
DocType: Special Test Items,Particulars,Particularități
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare.
DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută
DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari.
DocType: Project Task,Make Timesheet,asiguraţi-Pontaj
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1263,7 +1264,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Angajamentul transferului de proprietate
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Din timp ar trebui să fie mai puțin decât timpul
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Produsul {0} (nr. De serie: {1}) nu poate fi consumat așa cum este reserverd \ pentru a îndeplini comanda de vânzări {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Cheltuieli de întreținere birou
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mergi la
@@ -1276,7 +1277,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termen academic:
DocType: Salary Component,Do not include in total,Nu includeți în total
DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista de prețuri nu selectat
DocType: Employee,Family Background,Context familial
DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
@@ -1301,11 +1302,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Actualizarea proiectului.
DocType: SMS Center,All Customer Contact,Toate contactele clienților
DocType: Location,Tree Details,copac Detalii
-DocType: Hub Settings,Registered,înregistrat
+DocType: Marketplace Settings,Registered,înregistrat
DocType: Training Event,Event Status,Stare eveniment
DocType: Volunteer,Availability Timeslot,Disponibilitatea Timeslot
,Support Analytics,Suport Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Site-ul Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă
@@ -1313,7 +1314,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită
DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
@@ -1324,7 +1325,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Acțiunile există deja
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Client și furnizor
DocType: Email Digest,Email Digest Settings,Setari Email Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Interogări de suport din partea clienților.
DocType: Employee Property History,Employee Property History,Istoricul proprietății angajatului
DocType: Setup Progress Action,Action Doctype,Acțiune Doctype
@@ -1357,7 +1358,6 @@
DocType: Work Order,Item To Manufacture,Articol pentru Fabricare
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusul este {2}
DocType: Water Analysis,Collection Temperature ,Temperatura colecției
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Employee,Provide Email Address registered in company,Furnizarea Adresa de email inregistrata in companie
DocType: Shopping Cart Settings,Enable Checkout,activaţi Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Comandă de aprovizionare de plata
@@ -1381,10 +1381,12 @@
DocType: Fertilizer,Fertilizer Contents,Conținutul de îngrășăminte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Cercetare & Dezvoltare
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Sumă pentru facturare
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detalii de înregistrare
DocType: Timesheet,Total Billed Amount,Suma totală Billed
DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate
DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxe totale aplicabile în tabelul de achiziție Chitanță Elementele trebuie să fie la fel ca total impozite și taxe
DocType: Sales Team,Incentives,Stimulente
@@ -1410,7 +1412,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizați întotdeauna produsele dvs. cu Amazon MWS înainte de sincronizarea detaliilor comenzilor
DocType: Delivery Trip,Delivery Stops,Livrarea se oprește
DocType: Salary Slip,Working Days,Zile lucratoare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0}
DocType: Serial No,Incoming Rate,Rate de intrare
DocType: Packing Slip,Gross Weight,Greutate brută
DocType: Leave Type,Encashment Threshold Days,Zilele pragului de încasare
@@ -1429,18 +1431,19 @@
DocType: Restaurant Table,Minimum Seating,Scaunele minime
DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
DocType: Examination Result,Examination Result,examinarea Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Primirea de cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Primirea de cumpărare
,Received Items To Be Billed,Articole primite Pentru a fi facturat
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Maestru cursului de schimb valutar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrați numărul total zero
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} trebuie să fie activ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer
DocType: Employee Boarding Activity,Activity Name,Numele activității
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modificați data de lansare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Produsul finit <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Produsul finit <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total)
DocType: Payroll Entry,Number Of Employees,Numar de angajati
DocType: Journal Entry,Depreciation Entry,amortizare intrare
@@ -1450,7 +1453,7 @@
DocType: Vital Signs,One Sided,O singură față
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta
-DocType: Hub Settings,Custom Data,Date personalizate
+DocType: Marketplace Settings,Custom Data,Date personalizate
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Numărul de serie nu este obligatoriu pentru articolul {0}
DocType: Bank Reconciliation,Total Amount,Suma totală
@@ -1525,7 +1528,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,consacrat
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
DocType: Payroll Entry,Salary Slips Submitted,Salariile trimise
DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
@@ -1582,7 +1585,7 @@
DocType: Timesheet Detail,Bill,Factură
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Alb
DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare.
DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
DocType: Item,Automatically Create New Batch,Creare automată Lot nou
@@ -1598,7 +1601,7 @@
DocType: Lead,Next Contact Date,Următor Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
@@ -1649,7 +1652,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Este Return (Nota de debit)
DocType: Workstation,Wages,Salarizare
DocType: Asset Maintenance,Maintenance Manager Name,Numele Managerului de întreținere
-DocType: Hub Settings,Hub URL,Adresă URL Hub
DocType: Agriculture Task,Urgent,De urgență
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila:
@@ -1688,7 +1690,7 @@
DocType: Tax Rule,Shipping State,Stat de transport maritim
,Projected Quantity as Source,Cantitatea ca sursă proiectată
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Excursie la expediere
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Excursie la expediere
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tip de transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare
@@ -1724,6 +1726,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vârstă medie
DocType: Education Settings,Attendance Freeze Date,Data de înghețare a prezenței
DocType: Education Settings,Attendance Freeze Date,Data de înghețare a prezenței
+DocType: Payment Request,Inward,interior
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Vezi toate produsele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Vârsta minimă de plumb (zile)
@@ -1776,11 +1779,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
+DocType: Payment Request,Outward,Exterior
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacitate de eroare de planificare
,Trial Balance for Party,Trial Balance pentru Party
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească
DocType: Salary Slip,Earnings,Câștiguri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate
,GST Sales Register,Registrul vânzărilor GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
@@ -1792,7 +1797,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Câmpurile vor fi copiate numai în momentul creării.
DocType: Setup Progress Action,Domains,Domenii
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Management
DocType: Cheque Print Template,Payer Settings,Setări plătitorilor
@@ -1818,7 +1822,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat.
DocType: Account,Balance Sheet,Bilant
DocType: Leave Type,Is Earned Leave,Este lăsat câștigat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
DocType: Fee Validity,Valid Till,Valabil până la
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
@@ -1846,7 +1850,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipul de plecare este madatoriu
DocType: Support Settings,Close Issue After Days,Închide Problemă După Zile
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile
DocType: Job Opening,Staffing Plan,Planul de personal
DocType: Bank Guarantee,Validity in Days,Valabilitate în Zile
@@ -1860,7 +1864,7 @@
DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
DocType: Purchase Invoice,Group same items,Același grup de elemente
DocType: Purchase Invoice,Disable Rounded Total,Dezactivati Totalul Rotunjit
-DocType: Hub Settings,Sync in Progress,Sincronizați în curs
+DocType: Marketplace Settings,Sync in Progress,Sincronizați în curs
DocType: Department,Parent Department,Departamentul părinților
DocType: Loan Application,Repayment Info,Info rambursarea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Intrările' nu pot fi vide
@@ -1897,7 +1901,7 @@
,Budget Variance Report,Raport de variaţie buget
DocType: Salary Slip,Gross Pay,Plata Bruta
DocType: Item,Is Item from Hub,Este element din Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendele plătite
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registru Jurnal
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rezumat conturi pentru plăți
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat
DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Cerințe privind testarea la laborator
@@ -1962,7 +1966,7 @@
DocType: Contract,Contract,Contract
DocType: Plant Analysis,Laboratory Testing Datetime,Timp de testare a laboratorului
DocType: Email Digest,Add Quote,Adaugați citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Cheltuieli indirecte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Eroare la autentificare
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} a fost creat
DocType: Special Test Items,Special Test Items,Elemente speciale de testare
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mod de plata
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
@@ -1999,7 +2003,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,De la numele partidului
DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
@@ -2013,7 +2017,7 @@
DocType: Sales Invoice Item,Edit Description,Edit Descriere
DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,echipa Actualizări
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Pentru furnizor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Pentru furnizor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare
@@ -2087,6 +2091,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Clasă de uzură 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalii Voucher de închidere POS
DocType: Shopify Log,Shopify Log,Magazinul de jurnal
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Inpatient Occupancy,Check In,Verifica
DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există împotriva {1}
@@ -2114,7 +2119,7 @@
DocType: Activity Cost,Projects,Proiecte
DocType: Payment Request,Transaction Currency,Operațiuni valutare
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},De la {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Unele e-mailuri sunt nevalide
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Unele e-mailuri sunt nevalide
DocType: Work Order Operation,Operation Description,Operație Descriere
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
DocType: Quotation,Shopping Cart,Cosul de cumparaturi
@@ -2151,7 +2156,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Au apărut erori la crearea programului de curs
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nu poate fi mai mare de 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neprogramat
@@ -2193,7 +2198,7 @@
DocType: Leave Type,Max Leaves Allowed,Frunzele maxime sunt permise
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
DocType: Email Digest,Bank Balance,Banca Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Concedierea obligatorie la cerere
DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
DocType: Journal Entry Account,Account Balance,Soldul contului
@@ -2222,10 +2227,10 @@
DocType: Shipping Rule Condition,To Value,La valoarea
DocType: Loyalty Program,Loyalty Program Type,Tip de program de loialitate
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip de ambalare
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip de ambalare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Birou inchiriat
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
DocType: Disease,Common Name,Denumirea comună
@@ -2254,6 +2259,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot exista un factor de colectare multiplu diferențiat bazat pe totalul cheltuit. Dar factorul de conversie pentru răscumpărare va fi întotdeauna același pentru toate nivelurile.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variante Postul
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servicii
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului
DocType: Cost Center,Parent Cost Center,Părinte Cost Center
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selectați Posibil furnizor
@@ -2268,6 +2274,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML studenții
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
DocType: POS Profile,Apply Discount,Aplicați o reducere
DocType: GST HSN Code,GST HSN Code,Codul GST HSN
DocType: Employee External Work History,Total Experience,Experiența totală
@@ -2304,6 +2312,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Numirea anulată, consultați și anulați factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Actualizare Format Print
+DocType: Bank Account,Is Company Account,Este un cont de companie
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tipul de plecare {0} nu este încasat
DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2372,7 +2381,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nu sunt produse în ambalaj
DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
DocType: Loan,Repayment Method,Metoda de rambursare
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web"
DocType: Quality Inspection Reading,Reading 4,Lectura 4
@@ -2399,7 +2408,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Pentru a crea Facturile de deschidere {invoice_type}, este necesar {{idx}: {field}"
DocType: Customer,Primary Address and Contact Detail,Adresa principală și detaliile de contact
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimiteți e-mail-ul de plată
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Retrimiteți e-mail-ul de plată
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Sarcina noua
DocType: Clinical Procedure,Appointment,Programare
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Face ofertă
@@ -2425,11 +2434,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Schimbarea net în numerar
DocType: Assessment Plan,Grading Scale,Scala de notare
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,deja finalizat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stoc în mână
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vă rugăm să adăugați beneficiile rămase {0} la aplicație ca component \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importa cu succes!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Cerere de plată există deja {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Cerere de plată există deja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
DocType: Healthcare Practitioner,Hospital,Spital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
@@ -2477,6 +2487,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Data de salarizare nu poate fi mai mică decât data de îmbarcare a angajatului
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} creat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Deschideri de locuri de muncă pentru desemnarea {0} deja deschise sau închirieri finalizate conform Planului de personal {1}
DocType: Vital Signs,Constipated,Constipat
@@ -2648,7 +2659,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
DocType: Email Digest,Annual Expenses,Cheltuielile anuale
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Realizeaza Comanda de Cumparare
DocType: SMS Center,Send To,Trimite la
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
@@ -2656,7 +2667,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
DocType: Territory,Territory Name,Teritoriului Denumire
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Puteți avea numai planuri cu același ciclu de facturare într-un abonament
DocType: Bank Statement Transaction Settings Item,Mapped Data,Date cartografiate
DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
@@ -2710,11 +2721,11 @@
DocType: Quality Inspection Reading,Reading 10,Lectura 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} nu aparține locației {1}
DocType: Item,Barcodes,Coduri de bare
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociaţi
DocType: Asset Movement,Asset Movement,Mișcarea activelor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Coș nou
DocType: Taxable Salary Slab,From Amount,Din Sumă
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
@@ -2731,11 +2742,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalii pontaj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicații
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
DocType: Soil Texture,Loam,Lut
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Realizeaza Intrare de Plati
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Realizeaza Intrare de Plati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
,Sales Invoice Trends,Vânzări Tendințe factură
DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
@@ -2761,7 +2772,7 @@
DocType: Item,Has Variants,Are variante
DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu
@@ -2821,7 +2832,7 @@
DocType: Pricing Rule,Selling,De vânzare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impozite și taxe
@@ -2842,7 +2853,7 @@
DocType: Account,Frozen,Blocat
DocType: Delivery Note,Vehicle Type,Tip de vehicul
DocType: Sales Invoice Payment,Base Amount (Company Currency),Suma de bază (Companie Moneda)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Materie prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materie prima
DocType: Payment Reconciliation Payment,Reference Row,rândul de referință
DocType: Installation Note,Installation Time,Timp de instalare
DocType: Sales Invoice,Accounting Details,Detalii Contabilitate
@@ -2851,7 +2862,7 @@
DocType: Inpatient Record,O Positive,O pozitiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investiții
DocType: Issue,Resolution Details,Rezoluția Detalii
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,tipul tranzacției
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipul tranzacției
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteriile de receptie
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nu sunt disponibile rambursări pentru înscrierea în Jurnal
@@ -2875,7 +2886,7 @@
DocType: Woocommerce Settings,Tax Account,Contul fiscal
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Sloturi disponibile
DocType: C-Form Invoice Detail,Invoice No,Factura Nu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Plateste
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Plateste
DocType: Room,Room Name,Numele camerei
DocType: Prescription Duration,Prescription Duration,Durata prescrierii
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
@@ -2905,7 +2916,7 @@
DocType: Chapter,Chapter,Capitol
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pereche
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Contul implicit va fi actualizat automat în factură POS când este selectat acest mod.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
DocType: Asset,Depreciation Schedule,Program de amortizare
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte
DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
@@ -2931,7 +2942,7 @@
,Quotation Trends,Cotație Tendințe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
DocType: Shipping Rule,Shipping Amount,Suma de transport maritim
DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adăugați clienți
@@ -2944,7 +2955,7 @@
DocType: Serial No,Invoice Details,Detaliile facturii
DocType: Grant Application,Show on Website,Afișați pe site
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe
-DocType: Hub Category,Hub Category,Categorie Hub
+DocType: Hub Tracked Item,Hub Category,Categorie Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule
DocType: Loan,Loan Amount,Sumă împrumutată
@@ -2977,7 +2988,7 @@
DocType: Shareholder,Shareholder,Acționar
DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar
DocType: Cash Flow Mapper,Position,Poziţie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obțineți articole din prescripții
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obțineți articole din prescripții
DocType: Patient,Patient Details,Detalii pacient
DocType: Inpatient Record,B Positive,B pozitiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3044,7 +3055,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
DocType: Normal Test Template,Normal Test Template,Șablonul de test normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Citat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
DocType: Salary Slip,Total Deduction,Total de deducere
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului
@@ -3090,19 +3101,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse
DocType: Grant Application,Email Notification Sent,Trimiterea notificării prin e-mail
DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea necesară pe rând"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Compania este managerială pentru contul companiei
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea necesară pe rând"
DocType: Bank Guarantee,Supplier,Furnizor
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ia de la
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Acesta este un departament rădăcină și nu poate fi editat.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afișați detaliile de plată
DocType: C-Form,Quarter,Trimestru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Cheltuieli diverse
DocType: Global Defaults,Default Company,Companie Implicita
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Company,Transactions Annual History,Istoricul tranzacțiilor anuale
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
DocType: Bank,Bank Name,Denumire bancă
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,de mai sus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Taxă pentru vizitarea pacientului
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Total de zile de concediu
@@ -3111,7 +3123,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă,"
DocType: Payroll Entry,Fortnightly,bilunară
DocType: Currency Exchange,From Currency,Din moneda
@@ -3142,6 +3154,7 @@
DocType: Vehicle Service,Service Item,Postul de servicii
DocType: Bank Guarantee,Bank Guarantee,Garantie bancara
DocType: Bank Guarantee,Bank Guarantee,Garantie bancara
+DocType: Payment Request,Transaction Details,Detalii tranzacție
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
DocType: Blanket Order Item,Ordered Quantity,Ordonat Cantitate
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
@@ -3160,7 +3173,7 @@
DocType: Account,Fixed Asset,Activ Fix
DocType: Amazon MWS Settings,After Date,După data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
,Department Analytics,Departamentul Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret
@@ -3190,7 +3203,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afișați atribute variate
DocType: Student,Blood Group,Grupă de sânge
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Contul gateway-ului de plată din plan {0} este diferit de contul gateway-ului de plată din această solicitare de plată
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Contul gateway-ului de plată din plan {0} este diferit de contul gateway-ului de plată din această solicitare de plată
DocType: Course,Course Name,Numele cursului
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nu au fost găsite date privind reținerea fiscală pentru anul fiscal curent.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
@@ -3211,11 +3224,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Pentru debit este necesar
DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cumparare Lista de preturi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data tranzacției
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data tranzacției
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
DocType: Job Offer Term,Offer Term,Termen oferta
DocType: Asset,Quality Manager,Manager de calitate
@@ -3223,7 +3236,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Reconcilierea plată
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnologia nou-aparuta
-DocType: Hub Settings,Unregister from Hub,Anulați înregistrarea de la Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Neremunerat totală: {0}
DocType: BOM Website Operation,BOM Website Operation,Site-ul BOM Funcționare
DocType: Bank Statement Transaction Payment Item,outstanding_amount,suma restanta
@@ -3249,7 +3261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adăugați intervale de timp
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
@@ -3366,8 +3378,8 @@
DocType: Travel Request,Any other details,Orice alte detalii
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,cont Selectați suma schimbare
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -3390,7 +3402,7 @@
DocType: Cash Flow Mapper,Section Leader,Liderul secțiunii
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sursa fondurilor (pasive)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Sursa și locația țintă nu pot fi identice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Angajat
DocType: Bank Guarantee,Fixed Deposit Number,Numărul depozitului fix
DocType: Asset Repair,Failure Date,Dată de nerespectare
@@ -3428,7 +3440,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
DocType: Employee Separation,Employee Separation Template,Șablon de separare a angajaților
DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Deveniți un vânzător
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Deveniți un vânzător
DocType: Purchase Invoice,Credit To,De Creditat catre
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Oportunități active / Clienți
DocType: Employee Education,Post Graduate,Postuniversitar
@@ -3444,9 +3456,9 @@
DocType: Support Search Source,Post Title Key,Titlul mesajului cheie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pentru cartea de locuri de muncă
DocType: Warranty Claim,Raised By,Ridicat de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescriptiile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptiile
DocType: Payment Gateway Account,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Fara Masuri Compensatorii
DocType: Job Offer,Accepted,Acceptat
@@ -3461,14 +3473,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,rezultatele cautarii
DocType: Room,Room Number,Numărul de cameră
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referință invalid {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
DocType: Journal Entry Account,Payroll Entry,Salarizare intrare
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vizualizați înregistrările de taxe
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
DocType: Contract,Fulfilment Status,Starea de îndeplinire
DocType: Lab Test Sample,Lab Test Sample,Test de laborator
DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului
@@ -3482,7 +3495,6 @@
DocType: Job Card,For Quantity,Pentru Cantitate
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
DocType: Support Search Source,API,API-ul
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrarea Google Maps nu este activată
DocType: Support Search Source,Result Preview Field,Câmp de examinare a rezultatelor
DocType: Item Price,Packing Unit,Unitate de ambalare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nu este introdus
@@ -3511,7 +3523,7 @@
DocType: BOM,Show Operations,Afișați Operații
,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitate de măsură
DocType: Fiscal Year,Year End Date,Anul Data de încheiere
DocType: Task Depends On,Task Depends On,Sarcina Depinde
@@ -3627,8 +3639,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data Documentelor
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selectați valorile atributelor
DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
@@ -3701,7 +3713,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-CSB-.YYYY.-
-DocType: Hub Category,Parent Category,Categorie părinte
DocType: Payroll Entry,Select Employees,Selectați angajati
DocType: Shopify Settings,Sales Invoice Series,Seria de facturi de vânzări
DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări
@@ -3724,7 +3735,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
DocType: Journal Entry Account,Reference Due Date,Data de referință pentru referință
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Numele site-ului
DocType: Leave Type,Applicable After (Working Days),Aplicabil după (zile lucrătoare)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Document primire trebuie să fie depuse
DocType: Purchase Invoice Item,Received Qty,Cantitate primita
@@ -3761,7 +3771,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată
DocType: Account,Income Account,Contul de venit
DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Livrare
DocType: Volunteer,Weekdays,Zilele saptamanii
DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant
@@ -3807,8 +3817,8 @@
DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietățile deja adăugate
DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nu există elemente selectate pentru transfer
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
DocType: Company,Stock Settings,Setări stoc
@@ -3842,7 +3852,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant. efectivă după tranzacție
,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admitere Student
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} este dezactivat
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} este dezactivat
DocType: Supplier,Billing Currency,Moneda de facturare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra mare
DocType: Loan,Loan Application,Cerere de împrumut
@@ -3896,7 +3906,7 @@
DocType: Price List,Price List Master,Lista de preturi Masterat
DocType: GST Account,CESS Account,Cont CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Link la solicitarea materialului
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link la solicitarea materialului
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitatea Forumului
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Element pentru setările tranzacției din contul bancar
@@ -3961,7 +3971,7 @@
,Salary Register,Salariu Înregistrare
DocType: Warehouse,Parent Warehouse,Depozit-mamă
DocType: Subscription,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirea diferitelor tipuri de împrumut
DocType: Bin,FCFS Rate,Rata FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Remarcabil Suma
@@ -3983,7 +3993,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valoarea {0} pentru atributul {1} nu există în lista Item valabile Valorile atributelor pentru postul {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selectați numerele de serie
DocType: BOM Item,Scrap %,Resturi%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
DocType: Travel Request,Require Full Funding,Solicitați o finanțare completă
DocType: Maintenance Visit,Purposes,Scopuri
@@ -4029,7 +4038,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
DocType: Vehicle Service,Engine Oil,Ulei de motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Comenzi de lucru create: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Comenzi de lucru create: {0}
DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Articolul {0} nu există
DocType: Sales Invoice,Customer Address,Adresă clientului
@@ -4037,7 +4046,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nu sa reușit configurarea posturilor companiei
DocType: Company,Default Inventory Account,Contul de inventar implicit
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numerele folio nu se potrivesc
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Solicitare de plată pentru {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Solicitare de plată pentru {0}
DocType: Item Barcode,Barcode Type,Tip de cod de bare
DocType: Antibiotic,Antibiotic Name,Numele antibioticului
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Managerul grupului de furnizori.
@@ -4052,7 +4061,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
DocType: BOM,Item UOM,Articol FDM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
DocType: Cheque Print Template,Primary Settings,Setări primare
DocType: Attendance Request,Work From Home,Lucru de acasă
DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
@@ -4066,7 +4075,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
DocType: Account,Account Number,Numar de cont
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocați avansuri automat (FIFO)
DocType: Volunteer,Volunteer,Voluntar
@@ -4296,7 +4305,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Solicitantul elev
DocType: Hub Tracked Item,Hub Tracked Item,Articol urmărit
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PENTRU RECIPIENT
@@ -4323,6 +4332,7 @@
DocType: Asset,Calculate Depreciation,Calculați amortizarea
DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Numerar net din Investiții
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Work Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activul {0} trebuie transmis
DocType: Fee Schedule Program,Total Students,Total studenți
@@ -4359,7 +4369,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Cantitate totală
DocType: Landed Cost Item,Receipt Document,Documentul de primire
DocType: Employee Education,School/University,Școlar / universitar
-DocType: Payment Request,Reference Details,Detalii de referință
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Sumă facturată
DocType: Share Transfer,(including),(inclusiv)
@@ -4384,7 +4393,7 @@
DocType: Lead,Lower Income,Micsoreaza Venit
DocType: Restaurant Order Entry,Current Order,Comanda actuală
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numărul de numere și cantitate de serie trebuie să fie aceleași
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
DocType: Account,Asset Received But Not Billed,"Activul primit, dar nu facturat"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0}
@@ -4393,7 +4402,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nu au fost găsite planuri de personal pentru această desemnare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat.
DocType: Leave Policy Detail,Annual Allocation,Alocarea anuală
DocType: Travel Request,Address of Organizer,Adresa organizatorului
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selectați medicul curant ...
@@ -4402,7 +4411,7 @@
DocType: Asset,Fully Depreciated,Depreciata pe deplin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului
@@ -4433,7 +4442,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
DocType: Travel Itinerary,Rented Car,Mașină închiriată
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
@@ -4489,19 +4498,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mergeți la Cursuri
DocType: Accounts Settings,Show Inclusive Tax In Print,Afișați impozitul inclus în imprimare
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Contul bancar, de la data și până la data sunt obligatorii"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesajul a fost trimis
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesajul a fost trimis
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată
DocType: Salary Slip,Hour Rate,Rata Oră
DocType: Stock Settings,Item Naming By,Denumire Articol Prin
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
DocType: Work Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Contul {0} nu există
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Selectați programul de loialitate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selectați programul de loialitate
DocType: Project,Project Type,Tip de proiect
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
@@ -4594,6 +4602,7 @@
DocType: Employee Grade,Default Leave Policy,Implicit Politica de plecare
DocType: Shopify Settings,Shop URL,Adresa URL magazin
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nu contact adăugat încă.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma
,Item Balance (Simple),Balanța postului (simplă)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
@@ -4804,7 +4813,9 @@
DocType: Task,depends_on,depinde de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
+DocType: POS Profile,Display Items In Stock,Afișați articolele în stoc
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
+DocType: Payment Order,Payment Order Reference,Instrucțiuni de plată
DocType: Water Analysis,Appearance,Aspect
DocType: HR Settings,Leave Status Notification Template,Părăsiți șablonul de notificare a statutului
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Med. Achiziționarea ratei listei de prețuri
@@ -4816,7 +4827,7 @@
,Sales Payment Summary,Rezumatul plăților pentru vânzări
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,Cheia pentru consumatori API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
DocType: Tax Withholding Category,Account Details,Detalii cont
DocType: Crop,Materials Required,Materiale necesare
@@ -4846,7 +4857,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nu există studenți în
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adăugați mai multe articole sau deschideți formular complet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Accesați Utilizatori
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
@@ -4998,7 +5008,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități
DocType: Purchase Invoice,Items,Articole
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere.
@@ -5028,7 +5038,7 @@
DocType: Contract,Unfulfilled,neîmplinit
DocType: Delivery Note Item,From Warehouse,Din depozitul
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
DocType: Shopify Settings,Default Customer,Clientul implicit
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nume supervizor
@@ -5062,13 +5072,13 @@
DocType: Payroll Entry,Payroll Frequency,Frecventa de salarizare
DocType: Lab Test Template,Sensitivity,Sensibilitate
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sincronizarea a fost temporar dezactivată, deoarece au fost depășite încercările maxime"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Material brut
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Material brut
DocType: Leave Application,Follow via Email,Urmați prin e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante și mașini
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
DocType: Patient,Inpatient Status,Starea staționarului
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduceți Reqd după dată
DocType: Payment Entry,Internal Transfer,Transfer intern
DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere
@@ -5126,7 +5136,7 @@
DocType: Lead,Lead Type,Tip Conducere
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Toate aceste articole au fost deja facturate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Setați noua dată de lansare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Setați noua dată de lansare
DocType: Company,Monthly Sales Target,Vânzări lunare
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
DocType: Hotel Room,Hotel Room Type,Tip camera de hotel
@@ -5134,7 +5144,7 @@
DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare
DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Necunoscut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordinul de lucru nu a fost creat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordinul de lucru nu a fost creat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","O sumă de {0} deja revendicată pentru componenta {1}, \ a stabilit suma egală sau mai mare decât {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
@@ -5171,7 +5181,7 @@
DocType: Job Opening,Job Title,Denumire post
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat
DocType: Lab Test,Test Name,Numele testului
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura clinică Consumabile
@@ -5180,13 +5190,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonamente
DocType: Supplier Scorecard,Per Month,Pe luna
DocType: Education Settings,Make Academic Term Mandatory,Asigurați-obligatoriu termenul academic
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculați programul de amortizare proporțional pe baza anului fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
DocType: Loyalty Program,Customer Group,Grup Clienți
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
@@ -5214,7 +5224,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5232,7 +5242,7 @@
DocType: Hotel Room,Hotel Room,Cameră de hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
DocType: Leave Type,Rounding,rotunjirea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc."
DocType: Student,Guardian Details,Detalii tutore
@@ -5273,7 +5283,6 @@
DocType: Supplier Quotation,Supplier Address,Furnizor Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Bugetul {0} pentru Contul {1} fata de {2} {3} este {4}. Acesta este depășit cu {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Cantitate
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seria este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicii financiare
DocType: Student Sibling,Student ID,Carnet de student
@@ -5282,13 +5291,14 @@
DocType: Opening Invoice Creation Tool,Sales,Vânzări
DocType: Stock Entry Detail,Basic Amount,Suma de bază
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Eroare de pe piață
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Eroare de pe piață
DocType: Complaint,Complaint,Plângere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
DocType: Leave Allocation,Unused leaves,Frunze neutilizate
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele
DocType: Healthcare Service Unit,Vacant,Vacant
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului
DocType: Fertilizer Content,Fertilizer Content,Conținut de îngrășăminte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5361,7 +5371,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
DocType: Lab Prescription,Test Code,Cod de test
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Setările pentru pagina de start site-ul web
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} este în așteptare până la {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} este în așteptare până la {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Frunze utilizate
DocType: Job Offer,Awaiting Response,Se aşteaptă răspuns
@@ -5459,6 +5469,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Asigurați-vă Material Cerere
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0}
DocType: Asset Finance Book,Written Down Value,Valoarea scrise în jos
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
DocType: Clinical Procedure,Age,Vârstă
DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare
@@ -5487,7 +5498,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Data întâlnirii
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare
DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă
DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului
@@ -5502,7 +5512,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probă
DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Revenire / credit Notă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Revenire / credit Notă
DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Total Suma plătită
DocType: GST Settings,B2C Limit,Limita B2C
@@ -5520,7 +5530,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup"
DocType: Attendance Request,Half Day Date,Jumatate de zi Data
DocType: Academic Year,Academic Year Name,Nume An Universitar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
@@ -5541,10 +5551,10 @@
DocType: Payment Term,Day(s) after invoice date,Ziua (zilele) după data facturii
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Data de începere ar trebui să fie mai mare decât data înființării
DocType: Contract,Signed On,Signed On
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tip de partid
+DocType: Bank Account,Party Type,Tip de partid
DocType: Payment Schedule,Payment Schedule,Planul de plăți
DocType: Item Attribute Value,Abbreviation,Abreviere
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Există deja intrare plată
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Există deja intrare plată
DocType: Subscription,Trial Period End Date,Data de încheiere a perioadei de încercare
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
DocType: Serial No,Asset Status,Starea activelor
@@ -5580,6 +5590,7 @@
DocType: Account,Temporary,Temporar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Client nr. LPO
DocType: Amazon MWS Settings,Market Place Account Group,Grupul de cont de pe piață
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Efectuați înregistrări de plată
DocType: Program,Courses,cursuri
DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretar
@@ -5588,7 +5599,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Această acțiune va opri facturarea viitoare. Sigur doriți să anulați acest abonament?
DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Stabiliți compania
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stabiliți compania
DocType: Procedure Prescription,Procedure Created,Procedura creată
DocType: Pricing Rule,Buying,Cumpărare
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Boli și îngrășăminte
@@ -5605,7 +5616,7 @@
DocType: Employee Onboarding,Job Offer,Ofertă de muncă
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institutul Abreviere
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Furnizor ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
@@ -5635,17 +5646,17 @@
DocType: Amazon MWS Settings,Synch Orders,Comenzile de sincronizare
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat."
DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
DocType: Company,HRA Settings,Setări HRA
DocType: Employee Transfer,Transfer Date,Data transferului
DocType: Lab Test,Approved Date,Data aprobarii
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurați câmpurile de articole, cum ar fi UOM, Grupul de articole, Descrierea și numărul de ore."
DocType: Certification Application,Certification Status,Starea certificării
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Piata de desfacere
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Piata de desfacere
DocType: Travel Itinerary,Travel Advance Required,Advance Travel Required
DocType: Subscriber,Subscriber Name,Numele Abonatului
DocType: Serial No,Out of Warranty,Ieșit din garanție
@@ -5665,8 +5676,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Resurse Umane
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
DocType: Disease,Treatment Task,Sarcina de tratament
+DocType: Payment Order Reference,Bank Account Details,Detaliile contului bancar
DocType: Purchase Order Item,Blanket Order,Ordinul de ștergere
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Active fiscale
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Ordinul de producție a fost {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plățile zilelor plătite de chirii se suprapun cu {0}
DocType: BOM Item,BOM No,Nr. BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
@@ -5680,6 +5693,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Impresionant Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
+DocType: Payment Request,Payment Ordered,Plata a fost comandată
DocType: Asset Maintenance Team,Maintenance Team Name,Numele echipei de întreținere
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Clientul este obligatoriu dacă opțiunea "Oportunitate de la" este selectată ca client
@@ -5751,7 +5765,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin Tranzacții stoc
DocType: Student Group Creation Tool,Get Courses,Cursuri de a lua
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Partener
+DocType: Bank Account,Party,Partener
DocType: Healthcare Settings,Patient Name,Numele pacientului
DocType: Variant Field,Variant Field,Varianta câmpului
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Locația țintă
@@ -5773,7 +5787,7 @@
DocType: Employee,History In Company,Istoric In Companie
DocType: Customer,Customer Primary Address,Adresa primară a clientului
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numărul de referință
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numărul de referință
DocType: Drug Prescription,Description/Strength,Descriere / Putere
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Creați o nouă plată / intrare în jurnal
DocType: Certification Application,Certification Application,Cerere de certificare
@@ -5831,7 +5845,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
DocType: Homepage,Tag Line,Eticheta linie
DocType: Fee Component,Fee Component,Taxa de Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei
@@ -5992,7 +6006,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Consumul de materiale pentru fabricare
DocType: Item Alternative,Alternative Item Code,Codul elementului alternativ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selectați elementele de Fabricare
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selectați elementele de Fabricare
DocType: Delivery Stop,Delivery Stop,Livrare Stop
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
DocType: Item,Material Issue,Problema de material
@@ -6027,7 +6041,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
DocType: Leave Block List,Applies to Company,Se aplică companiei
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
DocType: Loan,Disbursement Date,debursare
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizați cel mai recent preț în toate BOM-urile
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Fișă medicală
@@ -6060,7 +6074,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lipsă Cantitate
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Loan,Repay from Salary,Rambursa din salariu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2}
DocType: Additional Salary,Salary Slip,Salariul Slip
DocType: Lead,Lost Quotation,ofertă pierdută
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Loterele studenților
@@ -6086,7 +6100,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare
DocType: Employee Education,Employee Education,Educație Angajat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor
DocType: Salary Slip,Net Pay,Plată netă
DocType: Cash Flow Mapping Accounts,Account,Cont
@@ -6137,7 +6151,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permiteți Centrului de costuri la intrarea în contul bilanțului
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mergeți cu contul existent
DocType: Budget,Warn,Avertiza
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
DocType: Asset Maintenance,Manufacturing User,Producție de utilizare
DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate
@@ -6165,10 +6179,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită
DocType: Salary Detail,Salary Detail,Detalii salariu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vă rugăm selectați 0} {întâi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Au fost adăugați {0} utilizatori
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Au fost adăugați {0} utilizatori
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv în funcție de cheltuielile efectuate"
DocType: Appointment Type,Physician,Medic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminat bine
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, cantitate și date."
@@ -6189,7 +6203,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Servicii pentru sanatate
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servicii pentru sanatate
,Project wise Stock Tracking,Proiect înțelept Tracking Stock
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Modul de transport
@@ -6209,7 +6223,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortizarea ca pe acumulat
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Angajament categoria de scutire fiscală
DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
DocType: Support Search Source,Post Route String,Postați șirul de rută
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Eroare la crearea site-ului
@@ -6217,6 +6231,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocare deja creată sau Cantitatea de eșantion care nu a fost furnizată
DocType: Program,Program Abbreviation,Abreviere de program
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
DocType: Warranty Claim,Resolved By,Rezolvat prin
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programați descărcarea
@@ -6224,7 +6239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
@@ -6236,7 +6251,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data de Incepere Preconizata
DocType: Purchase Invoice,04-Correction in Invoice,04-Corectarea facturii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM
+DocType: Payment Request,Party Details,Party Detalii
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varianta Detalii raport
DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Achiziționarea listei de prețuri
@@ -6244,7 +6260,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anuleaza abonarea
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare
DocType: Supplier,Default Payment Terms Template,Șablonul Termenii de plată standard
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă
DocType: Payment Entry,Receive,Primi
DocType: Employee Benefit Application Detail,Earning Component,Componenta câștigurilor
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Cotațiile:
@@ -6394,7 +6410,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Asset,Naming Series,Naming Series
DocType: Vital Signs,Coated,Acoperit
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție
@@ -6437,7 +6453,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici
DocType: Fees,Program Enrollment,programul de înscriere
@@ -6448,8 +6464,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} este elev inactiv
DocType: Employee,Health Details,Detalii Sănătate
DocType: Leave Encashment,Encashable days,Zile încorporate
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Manager de evaluare
DocType: Payment Entry,Allocate Payment Amount,Alocați Suma de plată
@@ -6483,7 +6499,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării
DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut
,Sales Analytics,Analitice de vânzare
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0}
@@ -6594,7 +6610,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizați suma facturată în comandă de vânzări
DocType: BOM,Materials,Materiale
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
@@ -6610,7 +6626,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal)
DocType: Membership,Member Since,Membru din
DocType: Purchase Invoice,Advance Payments,Plățile în avans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Selectați Serviciul de asistență medicală
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Selectați Serviciul de asistență medicală
DocType: Purchase Taxes and Charges,On Net Total,Pe net total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4}
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -6651,7 +6667,7 @@
DocType: Lab Test,Test Group,Grupul de testare
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
DocType: Delivery Note Item,Against Sales Order Item,Contra articolului comenzii de vânzări
-DocType: Hub Settings,Company Logo,Logoul companiei
+DocType: Company,Company Logo,Logoul companiei
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
DocType: Item Default,Default Warehouse,Depozit Implicit
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
@@ -6666,7 +6682,7 @@
DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Query String Rout
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție
DocType: Donor,Donor Type,Tipul donatorului
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Documentul repetat automat a fost actualizat
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanţ
@@ -6682,7 +6698,7 @@
DocType: Assessment Result,Total Score,Scorul total
DocType: Crop Cycle,ISO 8601 standard,Standardul ISO 8601
DocType: Journal Entry,Debit Note,Nota de Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduceți secretul pentru clienți API
DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
@@ -6756,6 +6772,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
DocType: Assessment Result,Summary,rezumat
+DocType: Payment Request,Payment Request Type,Tip de solicitare de plată
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marchează prezența
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Contul debit
DocType: Fiscal Year,Year Start Date,An Data începerii
@@ -6804,7 +6821,7 @@
DocType: Student Applicant,Approved,Aprobat
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preț
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
-DocType: Hub Settings,Last Sync On,Ultima sincronizare activată
+DocType: Marketplace Settings,Last Sync On,Ultima sincronizare activată
DocType: Guardian,Guardian,gardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Toate comunicările, inclusiv și deasupra acestora, vor fi mutate în noua ediție"
DocType: Salary Detail,Tax on additional salary,Impozit pe salariu suplimentar
@@ -6833,7 +6850,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare.
DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
DocType: Purchase Invoice,input service,serviciu de intrare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
DocType: Employee Promotion,Employee Promotion,Promovarea angajaților
@@ -6867,7 +6884,7 @@
DocType: Company,Date of Incorporation,Data infiintarii
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Taxa totală
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultima valoare de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
DocType: Delivery Note,Air,Aer
@@ -6881,12 +6898,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generează cereri de material (MRP) și comenzi de lucru.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Setați modul de plată implicit
DocType: Grant Application,Withdrawn,retrasă
-DocType: Hub Settings,Hub Settings,Setări Hub
DocType: Support Search Source,Support Search Source,Sprijiniți sursa de căutare
DocType: Project,Gross Margin %,Marja Bruta%
DocType: BOM,With Operations,Cu Operațiuni
DocType: Support Search Source,Post Route Key List,Afișați lista cheilor de rutare
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în moneda {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în moneda {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
DocType: Asset,Is Existing Asset,Este activ existent
DocType: Salary Component,Statistical Component,Componenta statistică
DocType: Salary Component,Statistical Component,Componenta statistică
@@ -6956,7 +6972,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Atașați logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveluri stoc
DocType: Customer,Commission Rate,Rata de Comision
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Au fost create intrări de plată cu succes
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Au fost create intrări de plată cu succes
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Face Varianta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index e15f42c..b2add69 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Название периода
DocType: Employee,Salary Mode,Режим Зарплата
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,регистр
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,регистр
DocType: Patient,Divorced,Разведенный
DocType: Support Settings,Post Route Key,Ключ почтового маршрута
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавлять продукт несколько раз в сделке
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Арендованный
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Все учетные записи
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Невозможно передать Сотруднику статус слева
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить"
DocType: Vehicle Service,Mileage,пробег
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?
DocType: Drug Prescription,Update Schedule,Расписание обновлений
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы
DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут
DocType: Leave Type,Leave Type Name,Оставьте Тип Название
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
,Delay Days,Дни задержки
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Счет
DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности
DocType: Asset Maintenance Log,Periodicity,Периодичность
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимальное расстояние между рядами растений для оптимального роста
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Оборона
DocType: Salary Component,Abbr,Аббревиатура
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Коррекция округления
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Платежная заявка
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Платежная заявка
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Просмотр журналов лояльности, назначенных Клиенту."
DocType: Asset,Value After Depreciation,Значение после амортизации
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Связанный
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника"
DocType: Grading Scale,Grading Scale Name,Градация шкалы Имя
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Добавить пользователей на рынок
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Добавить пользователей на рынок
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
DocType: Sales Invoice,Company Address,Адрес компании
DocType: BOM,Operations,Эксплуатация
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебиторские счета будут использоваться по умолчанию, если они не установлены в Пациенте, чтобы оплатить плату за назначение"
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Из адреса 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.
DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от
DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ
DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общая сумма кредита
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нет списка продуктов
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Выберите BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Выберите BOM
DocType: SMS Log,SMS Log,СМС-журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика
DocType: Purchase Invoice Item,Is Fixed Asset,Фиксирована Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
DocType: Expense Claim Detail,Claim Amount,Сумма претензии
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Рабочий заказ был {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годовой оклад
DocType: Daily Work Summary,Daily Work Summary,Итоги дневной работы
DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} заморожен
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} заморожен
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Расходы по Запасам
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Выберите целевое хранилище
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке"
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание платежа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Недостаточный Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Недостаточный Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
DocType: Email Digest,New Sales Orders,Новые заказы на продажу
DocType: Bank Account,Bank Account,Банковский счет
DocType: Travel Itinerary,Check-out Date,Проверить дату
DocType: Leave Type,Allow Negative Balance,Разрешить отрицательное сальдо
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Вы не можете удалить Project Type 'External'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Выбрать альтернативный элемент
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Выбрать альтернативный элемент
DocType: Employee,Create User,Создать пользователя
DocType: Selling Settings,Default Territory,По умолчанию Территория
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевидение
@@ -407,13 +410,13 @@
DocType: Bank Guarantee,Charges Incurred,Расходы
DocType: Company,Default Payroll Payable Account,По умолчанию Payroll оплаты счетов
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Обновление Email Group
-DocType: Sales Invoice,Is Opening Entry,Открывает запись
+DocType: Sales Invoice,Is Opening Entry,Открывающая запись
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Если этот флажок не установлен, элемент не будет отображаться в счете продаж, но может использоваться при создании групповых тестов."
DocType: Customer Group,Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо
DocType: Course Schedule,Instructor Name,Имя инструктора
DocType: Company,Arrear Component,Компонент Arrear
DocType: Supplier Scorecard,Criteria Setup,Настройка критериев
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило на
DocType: Codification Table,Medical Code,Медицинский кодекс
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Подключить Amazon к ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата
DocType: Contract Template,Fulfilment Terms and Conditions,Сроки и условия выполнения
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Запрос материала
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Запрос материала
DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Покупка Подробности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
DocType: Salary Slip,Total Principal Amount,Общая сумма
DocType: Student Guardian,Relation,Отношение
DocType: Student Guardian,Mother,Мама
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Класс
DocType: Email Digest,New Quotations,Новые запросы на поставку
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Посещаемость не была отправлена {0} как {1} в отпуске.
+DocType: Journal Entry,Payment Order,Платежное поручение
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee"
DocType: Tax Rule,Shipping County,графство Доставка
DocType: Currency Exchange,For Selling,Для продажи
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Неправильный Пароль
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-РЕКО-.YYYY.-
DocType: Item,Variant Of,Вариант
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
DocType: Employee,External Work History,Внешний Работа История
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклическая ссылка Ошибка
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Мультивалютность
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета
DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Накладная
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Накладная
DocType: Patient Encounter,Encounter Impression,Впечатление от Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Себестоимость проданных активов
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Хорошо / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата Счета
DocType: GL Entry,Debit Amount,Дебет Сумма
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа
DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Пожалуйста, см. приложение"
DocType: Purchase Order,% Received,% Получено
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
@@ -640,10 +642,9 @@
DocType: Depreciation Schedule,Schedule Date,Дата планирования
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Упаковано
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Job Offer Term,Job Offer Term,Срок действия предложения
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость активность существует Требуются {0} против типа активность - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость деятельности существует для сотрудника {0} но указанный тип деятельности - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Обязательное поле — получить учащихся из
DocType: Program Enrollment,Enrolled courses,Зачисленные курсы
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства
DocType: Student Log,Medical,Медицинский
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина потери
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Выберите лекарство
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Выберите лекарство
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого
DocType: Announcement,Receiver,Получатель
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
DocType: Delivery Note,% Installed,% Установлено
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала"
DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский
DocType: Purchase Invoice,Supplier Name,Наименование поставщика
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено"
DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
DocType: Journal Entry,Accounts Payable,Счета к оплате
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно."
DocType: Patient,Allergies,аллергии
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Изменить код товара
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости."
DocType: Patient,Risk Factors,Факторы риска
DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
DocType: Vital Signs,Respiratory rate,Частота дыхания
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление субподрядом
DocType: Vital Signs,Body Temperature,Температура тела
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
DocType: Production Plan Item,Pending Qty,В ожидании Кол-во
DocType: Budget,Ignore,Игнорировать
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не активен
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Фрахт и пересылка
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Создать зарплатные листки
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оценочные карточки поставщиков.
DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
DocType: Delivery Note,Rail,рельсовый
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Дата платежа
DocType: Production Plan,Production Plan,План производства
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Возвраты с продаж
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Возвраты с продаж
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установить количество в транзакциях на основе ввода без последовательного ввода
,Total Stock Summary,Общая статистика запасов
@@ -946,7 +947,7 @@
DocType: Amazon MWS Settings,AWS Access Key ID,Идентификатор ключа доступа AWS
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ежемесячная аренда дома
DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во
-DocType: Training Result Employee,Training Result Employee,Обучение Результат Сотрудник
+DocType: Training Result Employee,Training Result Employee,Результат обучения сотрудника
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логический Склад, по которому сделаны складские записи"
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,Основная сумма
DocType: Loan Application,Total Payable Interest,Общая задолженность по процентам
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,Наименование партии
DocType: Fee Validity,Max number of visit,Максимальное количество посещений
,Hotel Room Occupancy,Гостиничный номер
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
DocType: GST Settings,GST Settings,Настройки GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}"
@@ -1086,7 +1088,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Время Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,На основе обратного отнесения затрат на сырье и материалы
DocType: Sales Invoice,Port Code,Код порта
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Резервный склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервный склад
DocType: Lead,Lead is an Organization,Свинец - это Организация
DocType: Guardian Interest,Interest,Интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа
@@ -1100,7 +1102,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
DocType: Sales Invoice,Redeem Loyalty Points,Погасить очки лояльности
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Оплата запись уже создан
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Оплата запись уже создан
DocType: Request for Quotation,Get Suppliers,Получить поставщиков
DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
@@ -1131,7 +1133,6 @@
DocType: GST Account,IGST Account,Учет IGST
DocType: Serial No,Warranty Expiry Date,Срок действия гарантии
DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
-DocType: Hub Settings,Unregister,Разрегистрировать
DocType: Sales Invoice,Commission Rate (%),Комиссия ставка (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Выберите программу
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Выберите программу
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,распределение
DocType: Purchase Order,Supply Raw Materials,Поставка сырья
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} нескладируемый продукт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} нескладируемый продукт
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,"
DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,песок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность
DocType: Opportunity,Opportunity From,Выявление из
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу
DocType: BOM,Website Specifications,Сайт характеристики
DocType: Special Test Items,Particulars,Частности
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи.
DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить"
DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам.
DocType: Project Task,Make Timesheet,Создать табель
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1263,7 +1264,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Свойство переноса персонала
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времени должно быть меньше времени
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологии
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Пункт {0} (серийный номер: {1}) не может быть использован, так как reserverd \ to fullfill Sales Order {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Эксплуатационные расходы на офис
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Идти к
@@ -1276,7 +1277,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Срок обучения:
DocType: Salary Component,Do not include in total,Не включать в общей сложности
DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Семья Фон
DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
@@ -1301,11 +1302,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Обновление проекта.
DocType: SMS Center,All Customer Contact,Контакты всех клиентов
DocType: Location,Tree Details,Детали Дерево
-DocType: Hub Settings,Registered,зарегистрированный
+DocType: Marketplace Settings,Registered,зарегистрированный
DocType: Training Event,Event Status,Состояние события
DocType: Volunteer,Availability Timeslot,Доступность Timeslot
,Support Analytics,Аналитика поддержки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам."
DocType: Cash Flow Mapper,Cash Flow Mapper,Диспетчер денежных потоков
DocType: Item,Website Warehouse,Сайт Склад
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная Сумма счета
@@ -1313,7 +1314,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Сбыт-счет-фактура {0} создан как оплаченный
DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
@@ -1324,7 +1325,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акции уже существуют
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Заказчик и Поставщик
DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Благодарим Вас за сотрудничество!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Благодарим Вас за сотрудничество!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддержка запросов от клиентов.
DocType: Employee Property History,Employee Property History,История собственности сотрудника
DocType: Setup Progress Action,Action Doctype,Действие Doctype
@@ -1357,7 +1358,6 @@
DocType: Work Order,Item To Manufacture,Продукт в производство
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус — {2}
DocType: Water Analysis,Collection Temperature ,Температура сбора
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Employee,Provide Email Address registered in company,"Предоставить адрес электронной почты, зарегистрированный в компании"
DocType: Shopping Cart Settings,Enable Checkout,Включить Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Заказ на Оплата
@@ -1381,10 +1381,12 @@
DocType: Fertilizer,Fertilizer Contents,Содержание удобрений
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Научно-исследовательские и опытно-конструкторские работы
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Сумма, Биллу"
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Регистрационные данные
DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный
DocType: Item Reorder,Re-Order Qty,Количество пополнения
DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Спецификация # {0}: Сырье не может быть идентичным основному продукту.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы"
DocType: Sales Team,Incentives,Стимулирование
@@ -1410,7 +1412,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Всегда синхронизируйте свои продукты с Amazon MWS перед синхронизацией деталей заказов
DocType: Delivery Trip,Delivery Stops,Остановить доставки
DocType: Salary Slip,Working Days,В рабочие дни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0}
DocType: Serial No,Incoming Rate,Входящая цена
DocType: Packing Slip,Gross Weight,Вес брутто
DocType: Leave Type,Encashment Threshold Days,Дни порога инкассации
@@ -1429,18 +1431,19 @@
DocType: Restaurant Table,Minimum Seating,Минимальное размещение
DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
DocType: Examination Result,Examination Result,Экспертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Товарный чек
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Товарный чек
,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Мастер Валютный курс.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фильтровать Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ВМ {0} должен быть активным
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения
DocType: Employee Boarding Activity,Activity Name,Название мероприятия
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Изменить дату выпуска
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого)
DocType: Payroll Entry,Number Of Employees,Количество работников
DocType: Journal Entry,Depreciation Entry,Износ Вход
@@ -1450,7 +1453,7 @@
DocType: Vital Signs,One Sided,Односторонняя
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во
-DocType: Hub Settings,Custom Data,Пользовательские данные
+DocType: Marketplace Settings,Custom Data,Пользовательские данные
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серийный номер является обязательным для элемента {0}
DocType: Bank Reconciliation,Total Amount,Общая сумма
@@ -1525,7 +1528,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,санкционированные
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
DocType: Payroll Entry,Salary Slips Submitted,Заявки на зарплату
DocType: Crop Cycle,Crop Cycle,Цикл урожая
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
@@ -1582,7 +1585,7 @@
DocType: Timesheet Detail,Bill,Билл
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Белый
DocType: SMS Center,All Lead (Open),Всем Входящим (Созданным)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков.
DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу
@@ -1598,7 +1601,7 @@
DocType: Lead,Next Contact Date,Дата следующего контакта
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во
DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя
DocType: Holiday List,Holiday List Name,Название списка выходных
DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
@@ -1610,7 +1613,7 @@
DocType: Journal Entry Account,Expense Claim,Заявка на возмещение
apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Кол-во для {0}
-DocType: Leave Application,Leave Application,Оставить заявку
+DocType: Leave Application,Leave Application,Заявление на отпуск
DocType: Patient,Patient Relation,Отношение пациентов
DocType: Item,Hub Category to Publish,Категория концентратора для публикации
DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
@@ -1649,7 +1652,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Возврат (дебетовая заметка)
DocType: Workstation,Wages,Заработная плата
DocType: Asset Maintenance,Maintenance Manager Name,Имя менеджера обслуживания
-DocType: Hub Settings,Hub URL,URL-адрес концентратора
DocType: Agriculture Task,Urgent,Важно
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную:
@@ -1688,7 +1690,7 @@
DocType: Tax Rule,Shipping State,Государственный Доставка
,Projected Quantity as Source,Планируемое количество как источник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Доставка поездки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Доставка поездки
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Тип передачи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи
@@ -1723,6 +1725,7 @@
DocType: Delivery Trip,Driver Name,Имя драйвера
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Средний возраст
DocType: Education Settings,Attendance Freeze Date,Дата остановки посещения
+DocType: Payment Request,Inward,внутрь
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Показать все товары
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимальный срок лида (в днях)
@@ -1775,11 +1778,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем
DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
+DocType: Payment Request,Outward,внешний
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Ошибка Планирования Мощностей
,Trial Balance for Party,Пробный баланс для партии
DocType: Lead,Consultant,Консультант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посещение собрания учителей родителей
DocType: Salary Slip,Earnings,Прибыль
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс
,GST Sales Register,Реестр продаж GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
@@ -1791,7 +1796,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будут скопированы только во время создания.
DocType: Setup Progress Action,Domains,Домены
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"«Фактическая дата начала» не может быть больше, чем «Фактическая дата завершения»"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки плательщика
@@ -1817,7 +1821,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена."
DocType: Account,Balance Sheet,Балансовый отчет
DocType: Leave Type,Is Earned Leave,Заработано
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
DocType: Fee Validity,Valid Till,Годен до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
@@ -1845,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Оставить Тип сумасшедший
DocType: Support Settings,Close Issue After Days,Закрыть вопрос после дней
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Чтобы добавить пользователей в Marketplace, вы должны быть пользователем с диспетчерами System Manager и Item Manager."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Чтобы добавить пользователей в Marketplace, вы должны быть пользователем с диспетчерами System Manager и Item Manager."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставьте пустым, если считать для всех отраслей"
DocType: Job Opening,Staffing Plan,План кадрового обеспечения
DocType: Bank Guarantee,Validity in Days,Срок действия в днях
@@ -1858,7 +1862,7 @@
DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год
DocType: Purchase Invoice,Group same items,Сгруппировать похожие продукты
DocType: Purchase Invoice,Disable Rounded Total,Отключение закругленными Итого
-DocType: Hub Settings,Sync in Progress,Выполняется синхронизация
+DocType: Marketplace Settings,Sync in Progress,Выполняется синхронизация
DocType: Department,Parent Department,Родительский отдел
DocType: Loan Application,Repayment Info,Погашение информация
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
@@ -1895,7 +1899,7 @@
,Budget Variance Report,Бюджет Разница Сообщить
DocType: Salary Slip,Gross Pay,Зарплата до вычетов
DocType: Item,Is Item from Hub,Продукт из концентратора
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Получить товары из служб здравоохранения
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Получить товары из служб здравоохранения
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Оплачено дивидендов
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Главная книга
@@ -1934,7 +1938,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сводка кредиторской задолженности
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новых запросах на предложение
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Лабораторные тесты
@@ -1958,7 +1962,7 @@
DocType: Contract,Contract,Контракт
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторное тестирование Дата и время
DocType: Email Digest,Add Quote,Добавить Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
@@ -1972,7 +1976,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не удалось войти
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Объект {0} создан
DocType: Special Test Items,Special Test Items,Специальные тестовые элементы
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Способ оплаты
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
@@ -1996,7 +2000,7 @@
DocType: Student Group Student,Group Roll Number,Номер рулона группы
DocType: Student Group Student,Group Roll Number,Номер рулона группы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
@@ -2010,7 +2014,7 @@
DocType: Sales Invoice Item,Edit Description,Редактировать описание
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,Команда обновления
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Для поставщиков
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Для поставщиков
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.
DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати
@@ -2084,6 +2088,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старение Диапазон 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Информация о закрытии ваучера POS
DocType: Shopify Log,Shopify Log,Shopify Вход
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Inpatient Occupancy,Check In,Регистрация
DocType: Maintenance Schedule Item,No of Visits,Кол-во посещений
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1}
@@ -2111,7 +2116,7 @@
DocType: Activity Cost,Projects,Проекты
DocType: Payment Request,Transaction Currency,Валюта сделки
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},С {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Некоторые сообщения недействительны.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Некоторые сообщения недействительны.
DocType: Work Order Operation,Operation Description,Операция Описание
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
DocType: Quotation,Shopping Cart,Корзина
@@ -2148,7 +2153,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов"
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"не может быть больше, чем 100"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Продукта {0} нет на складе
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Незапланированный
@@ -2190,8 +2195,8 @@
DocType: Leave Type,Max Leaves Allowed,Максимальные листья разрешены
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
DocType: Email Digest,Bank Balance,Банковский баланс
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
-DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставить утвердительный мандат в приложении «Оставить заявку»
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
+DocType: HR Settings,Leave Approver Mandatory In Leave Application,Утвердить заявление на отпуск
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д."
DocType: Journal Entry Account,Account Balance,Остаток на счете
apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Налоговый Правило для сделок.
@@ -2219,10 +2224,10 @@
DocType: Shipping Rule Condition,To Value,Произвести оценку
DocType: Loyalty Program,Loyalty Program Type,Тип программы лояльности
DocType: Asset Movement,Stock Manager,Менеджер склада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Упаковочный лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Упаковочный лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Указать настройки СМС-шлюза
DocType: Disease,Common Name,Распространенное имя
@@ -2251,6 +2256,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Может быть многоуровневый коэффициент сбора, основанный на общей затрате. Но коэффициент пересчета для погашения всегда будет одинаковым для всех уровней."
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Варианты продукта
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику
DocType: Cost Center,Parent Cost Center,Родитель МВЗ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Выбор возможного поставщика
@@ -2265,6 +2271,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
DocType: Student Attendance Tool,Students HTML,Студенты HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
DocType: POS Profile,Apply Discount,Применить скидку
DocType: GST HSN Code,GST HSN Code,Код GST HSN
DocType: Employee External Work History,Total Experience,Суммарный опыт
@@ -2301,6 +2309,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Назначение отменено, проверьте и отмените счет-фактуру {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Обновление Формат печати
+DocType: Bank Account,Is Company Account,Учетная запись компании
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Оставить тип {0} не инкашируемый
DocType: Landed Cost Voucher,Landed Cost Help,Земельные Стоимость Помощь
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Видеоблог-.YYYY.-
@@ -2315,7 +2324,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
DocType: Contract,Contract Details,Информация о контракте
DocType: Employee,Leave Details,Оставить детали
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Чтобы установить роль ""Сотрудник"", укажите соответствующий идентификатор пользователя в карточке сотрудника"
DocType: UOM,UOM Name,Название единицы измерения
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1
DocType: GST HSN Code,HSN Code,Код HSN
@@ -2367,7 +2376,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет продуктов для упаковки
DocType: Shipping Rule Condition,From Value,От стоимости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Производство Количество является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Производство Количество является обязательным
DocType: Loan,Repayment Method,Способ погашения
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте"
DocType: Quality Inspection Reading,Reading 4,Чтение 4
@@ -2394,7 +2403,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Строка {idx}: {поле} требуется для создания счетов-фактур открытия {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Первичный адрес и контактная информация
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплаты на e-mail
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно оплаты на e-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Новая задача
DocType: Clinical Procedure,Appointment,"Деловое свидание, встреча"
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Создать запрос на поставку
@@ -2420,11 +2429,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чистое изменение денежных средств
DocType: Assessment Plan,Grading Scale,Оценочная шкала
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Уже закончено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Товарная наличность
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Добавьте оставшиеся преимущества {0} в приложение как компонент \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Успешно импортированно!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Платежная заявка {0} уже существует
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Платежная заявка {0} уже существует
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость выпущенных продуктов
DocType: Healthcare Practitioner,Hospital,больница
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Количество должно быть не более {0}
@@ -2472,6 +2482,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Дата начисления заработной платы не может быть меньше даты вступления в должность сотрудника
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} создано
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Вакансии Открытия для обозначения {0} уже открыты / или найм завершен в соответствии с Кадровым планом {1}
DocType: Vital Signs,Constipated,Запор
@@ -2643,7 +2654,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
DocType: Email Digest,Annual Expenses,годовые расходы
DocType: Item,Variants,Варианты
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Создать заказ на поставку
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Создать заказ на поставку
DocType: SMS Center,Send To,Отправить
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
@@ -2651,7 +2662,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Клиентский код продукта
DocType: Stock Reconciliation,Stock Reconciliation,Инвентаризация запасов
DocType: Territory,Territory Name,Территория Имя
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,У вас могут быть только планы с одинаковым биллинговым циклом в подписке
DocType: Bank Statement Transaction Settings Item,Mapped Data,Отображаемые данные
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочники
@@ -2693,7 +2704,7 @@
DocType: Crop,Crop Spacing,Интервал между культурами
DocType: Course,Course Abbreviation,Аббревиатура для гольфа
DocType: Budget,Action if Annual Budget Exceeded on PO,"Действие, если годовой бюджет превысил PO"
-DocType: Student Leave Application,Student Leave Application,Студент Оставить заявку
+DocType: Student Leave Application,Student Leave Application,Заявление на отпуск обучаемого
DocType: Item,Will also apply for variants,Также применять к модификациям
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Сотрудник {0} на полдня на {1}
@@ -2705,11 +2716,11 @@
DocType: Quality Inspection Reading,Reading 10,Чтение 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} не относится к местоположению {1}
DocType: Item,Barcodes,штрихкоды
-DocType: Hub Category,Hub Node,Узел хаба
+DocType: Hub Tracked Item,Hub Node,Узел хаба
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Помощник
DocType: Asset Movement,Asset Movement,Движение активов
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Новая корзина
DocType: Taxable Salary Slab,From Amount,Из суммы
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
@@ -2722,15 +2733,15 @@
DocType: Sales Invoice Item,Deferred Revenue Account,Отложенный счет доходов
DocType: Production Plan,Material Requests,Заявки на материал
DocType: Warranty Claim,Issue Date,Дата запроса
-DocType: Activity Cost,Activity Cost,Стоимость активность
+DocType: Activity Cost,Activity Cost,Стоимость деятельности
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Деталь
DocType: Purchase Receipt Item Supplied,Consumed Qty,Потребляемая Кол-во
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекоммуникации
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
DocType: Soil Texture,Loam,суглинок
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Произвести оплату запись
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Произвести оплату запись
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Расходная накладная тенденции
DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить отпуска
@@ -2756,7 +2767,7 @@
DocType: Item,Has Variants,Имеет варианты
DocType: Employee Benefit Claim,Claim Benefit For,Требование о пособиях для
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным
@@ -2809,7 +2820,7 @@
,Serial No Status,Статус серийного номера
DocType: Payment Entry Reference,Outstanding,выдающийся
DocType: Supplier,Warn POs,Предупредить ПО
-,Daily Timesheet Summary,Ежедневно Timesheet Резюме
+,Daily Timesheet Summary,Сводный табель по дням
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Строка {0}: Для установки {1} периодичности, разница между от и до настоящего времени \
должно быть больше или равно {2}"
@@ -2817,7 +2828,7 @@
DocType: Pricing Rule,Selling,Продажа
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Продуктовая группа на сайте
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
@@ -2838,7 +2849,7 @@
DocType: Account,Frozen,замороженные
DocType: Delivery Note,Vehicle Type,тип машины
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовая сумма (Компания Валюта)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Сырье
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Сырье
DocType: Payment Reconciliation Payment,Reference Row,Ссылка Row
DocType: Installation Note,Installation Time,Время установки
DocType: Sales Invoice,Accounting Details,Подробности ведения учета
@@ -2847,7 +2858,7 @@
DocType: Inpatient Record,O Positive,O Положительный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Разрешение Подробнее
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип операции
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип операции
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерий приемлемости
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нет доступных платежей для записи журнала
@@ -2871,7 +2882,7 @@
DocType: Woocommerce Settings,Tax Account,Налоговый счет
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Доступные слоты
DocType: C-Form Invoice Detail,Invoice No,Номер Счета
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Создать платёж
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Создать платёж
DocType: Room,Room Name,Название комнаты
DocType: Prescription Duration,Prescription Duration,Продолжительность рецепта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
@@ -2901,7 +2912,7 @@
DocType: Chapter,Chapter,глава
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Носите
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
DocType: Asset,Depreciation Schedule,Амортизация Расписание
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров
DocType: Bank Reconciliation Detail,Against Account,Со счета
@@ -2927,7 +2938,7 @@
,Quotation Trends,Динамика предложений
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
DocType: Shipping Rule,Shipping Amount,Сумма доставки
DocType: Supplier Scorecard Period,Period Score,Период
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавить клиентов
@@ -2940,7 +2951,7 @@
DocType: Serial No,Invoice Details,Сведения о счете
DocType: Grant Application,Show on Website,Показать на сайте
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать
-DocType: Hub Category,Hub Category,Категория концентратора
+DocType: Hub Tracked Item,Hub Category,Категория концентратора
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Номер транспортного средства
DocType: Loan,Loan Amount,Сумма кредита
@@ -2973,7 +2984,7 @@
DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки
DocType: Cash Flow Mapper,Position,Должность
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Получить предметы из рецептов
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Получить предметы из рецептов
DocType: Patient,Patient Details,Сведения о пациенте
DocType: Inpatient Record,B Positive,В Позитивный
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3040,7 +3051,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс
DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Предложение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Предложение
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
DocType: Salary Slip,Total Deduction,Всего Вычет
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.
@@ -3086,19 +3097,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад
DocType: Grant Application,Email Notification Sent,Уведомление по электронной почте отправлено
DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компания является manadatory для учетной записи компании
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке"
DocType: Bank Guarantee,Supplier,Поставщик
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Получить от
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показать данные платежа
DocType: C-Form,Quarter,Квартал
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы
DocType: Global Defaults,Default Company,Компания по умолчанию
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
DocType: Company,Transactions Annual History,Ежегодная история транзакций
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции"
DocType: Bank,Bank Name,Название банка
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Выше
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Ставка на стационарный визит
DocType: Vital Signs,Fluid,жидкость
DocType: Leave Application,Total Leave Days,Всего Оставить дней
@@ -3108,7 +3120,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц,"
DocType: Payroll Entry,Fortnightly,раз в две недели
DocType: Currency Exchange,From Currency,Из валюты
@@ -3139,6 +3151,7 @@
DocType: Vehicle Service,Service Item,Продукт-услуга
DocType: Bank Guarantee,Bank Guarantee,Банковская гарантия
DocType: Bank Guarantee,Bank Guarantee,Банковская гарантия
+DocType: Payment Request,Transaction Details,Детали транзакции
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
DocType: Blanket Order Item,Ordered Quantity,Заказанное количество
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
@@ -3157,7 +3170,7 @@
DocType: Account,Fixed Asset,Основное средство
DocType: Amazon MWS Settings,After Date,После даты
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
,Department Analytics,Аналитика отделов
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет
@@ -3187,7 +3200,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показать атрибуты варианта
DocType: Student,Blood Group,Группа крови
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе
DocType: Course,Course Name,Название курса
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Данные по удержанию налогов не найдены за текущий финансовый год.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Пользователи, которые могут утвердить отпуска приложения конкретного работника"
@@ -3208,11 +3221,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебет требуется
DocType: Clinical Procedure,Inpatient Record,Стационарная запись
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупки
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Дата транзакции
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата транзакции
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
DocType: Job Offer Term,Offer Term,Условие предложения
DocType: Asset,Quality Manager,Менеджер по качеству
@@ -3220,7 +3233,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Оплата Примирение
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технология
-DocType: Hub Settings,Unregister from Hub,Отменить регистрацию с Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Общая сумма невыплаченных: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Операция Сайт
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3246,7 +3258,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавление временных интервалов
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка
@@ -3363,8 +3375,8 @@
DocType: Travel Request,Any other details,Любые другие детали
DocType: Water Analysis,Origin,происхождения
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Сумма счета Выберите изменения
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
@@ -3387,7 +3399,7 @@
DocType: Cash Flow Mapper,Section Leader,Руководитель раздела
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования (обязательства)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Источник и целевое местоположение не могут быть одинаковыми
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник
DocType: Bank Guarantee,Fixed Deposit Number,Номер фиксированного депозита
DocType: Asset Repair,Failure Date,Дата отказа
@@ -3425,7 +3437,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость поставленных продуктов
DocType: Employee Separation,Employee Separation Template,Шаблон разделения сотрудников
DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Стать продавцом
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стать продавцом
DocType: Purchase Invoice,Credit To,Кредитная Для
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,"Активные лиды, клиенты"
DocType: Employee Education,Post Graduate,Послевузовском
@@ -3441,9 +3453,9 @@
DocType: Support Search Source,Post Title Key,Заголовок заголовка
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для работы
DocType: Warranty Claim,Raised By,Создал
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Предписания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Предписания
DocType: Payment Gateway Account,Payment Account,Счёт оплаты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
DocType: Job Offer,Accepted,Принято
@@ -3458,14 +3470,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,результаты поиска
DocType: Room,Room Number,Номер комнаты
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
DocType: Shipping Rule,Shipping Rule Label,Название правила доставки
DocType: Journal Entry Account,Payroll Entry,Ввод зарплаты
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Посмотреть рекорды
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
DocType: Contract,Fulfilment Status,Статус выполнения
DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута
@@ -3479,7 +3492,6 @@
DocType: Job Card,For Quantity,Для Количество
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграция с Google Maps не включена
DocType: Support Search Source,Result Preview Field,Поле просмотра результатов
DocType: Item Price,Packing Unit,Упаковочный блок
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не проведен
@@ -3508,7 +3520,7 @@
DocType: BOM,Show Operations,Показать операции
,Minutes to First Response for Opportunity,Время первого отклика на возможности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всего Отсутствует
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица Измерения
DocType: Fiscal Year,Year End Date,Дата окончания года
DocType: Task Depends On,Task Depends On,Задача зависит от
@@ -3550,7 +3562,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Базовая ставка (согласно ед.измерения запасов на складе)
DocType: SMS Log,No of Requested SMS,Кол-во запрошенных СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Отпуск без оплаты не входит в утвержденные типы отпусков
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
DocType: Travel Request,Domestic,внутренний
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
@@ -3624,8 +3636,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0}
DocType: Asset Category Account,Asset Category Account,Категория активов Счет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Выберите значения атрибута
DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Складской акт {0} не проведен
@@ -3672,7 +3684,7 @@
DocType: Installation Note Item,Installed Qty,Установленное количество
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Вы добавили
DocType: Purchase Taxes and Charges,Parenttype,ParentType
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Обучение Результат
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Результат обучения
DocType: Purchase Invoice,Is Paid,Оплачено
DocType: Salary Structure,Total Earning,Всего Заработок
DocType: Purchase Receipt,Time at which materials were received,Время получения материалов
@@ -3697,7 +3709,6 @@
DocType: Payment Entry,Payment Type,Вид оплаты
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию."
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Родительская категория
DocType: Payroll Entry,Select Employees,Выберите Сотрудников
DocType: Shopify Settings,Sales Invoice Series,Серия счетов продаж
DocType: Opportunity,Potential Sales Deal,Сделка потенциальных продаж
@@ -3720,7 +3731,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}"
DocType: Journal Entry Account,Reference Due Date,Справочная дата
DocType: Purchase Order,Ref SQ,Ссылка SQ
-DocType: Hub Settings,Site Name,Название сайта
DocType: Leave Type,Applicable After (Working Days),Применимые после (рабочие дни)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Документ о получении должен быть проведен
DocType: Purchase Invoice Item,Received Qty,Поступившее кол-во
@@ -3757,7 +3767,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество
DocType: Account,Income Account,Счет Доходов
DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка
DocType: Volunteer,Weekdays,Будни
DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
DocType: Restaurant Menu,Restaurant Menu,Меню ресторана
@@ -3803,8 +3813,8 @@
DocType: Subscription,Cancel At End Of Period,Отмена на конец периода
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Недвижимость уже добавлена
DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Не выбраны продукты для перемещения
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
DocType: Company,Stock Settings,Настройки Запасов
@@ -3832,13 +3842,13 @@
DocType: Loyalty Program,Loyalty Program Name,Название программы лояльности
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Напоминание об обновлении отправленного GSTIN
-DocType: Sales Invoice,Debit To,Дебет Для
+DocType: Sales Invoice,Debit To,Относится к счету:
DocType: Restaurant Menu Item,Restaurant Menu Item,Пункт меню ресторана
DocType: Delivery Note,Required only for sample item.,Требуется только для образца пункта.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Остаток после проведения
,Pending SO Items For Purchase Request,Ожидаемые к Поставке Продукты Заказов
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,зачисляемых студентов
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} отключен
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} отключен
DocType: Supplier,Billing Currency,Платежная валюта
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Очень Большой
DocType: Loan,Loan Application,Заявка на получение ссуды
@@ -3892,7 +3902,7 @@
DocType: Price List,Price List Master,Прайс-лист Мастер
DocType: GST Account,CESS Account,CESS-аккаунт
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Ссылка на запрос материала
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Ссылка на запрос материала
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активность в форуме
,S.O. No.,КО №
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Параметры транзакции банковского вычета
@@ -3957,7 +3967,7 @@
,Salary Register,Доход Регистрация
DocType: Warehouse,Parent Warehouse,Родитель склад
DocType: Subscription,Net Total,Чистая Всего
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определение различных видов кредита
DocType: Bin,FCFS Rate,Уровень FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Непогашенная сумма
@@ -3979,7 +3989,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значение {0} для атрибута {1} не существует в списке действительного пункта значений атрибутов для пункта {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Выберите серийные номера
DocType: BOM Item,Scrap %,Лом%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору"
DocType: Travel Request,Require Full Funding,Требовать полного финансирования
DocType: Maintenance Visit,Purposes,Цели
@@ -4025,7 +4034,7 @@
DocType: Lab Test,LabTest Approver,Подтверждение LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
DocType: Vehicle Service,Engine Oil,Машинное масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Созданы рабочие задания: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Созданы рабочие задания: {0}
DocType: Sales Invoice,Sales Team1,Продажи Команда1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Продукт {0} не существует
DocType: Sales Invoice,Customer Address,Клиент Адрес
@@ -4033,7 +4042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не удалось настроить оборудование для компании
DocType: Company,Default Inventory Account,Учетная запись по умолчанию
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номера фолио не совпадают
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Платежная заявка для {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Платежная заявка для {0}
DocType: Item Barcode,Barcode Type,Тип штрих-кода
DocType: Antibiotic,Antibiotic Name,Название антибиотика
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Мастер группы поставщиков.
@@ -4048,7 +4057,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
DocType: BOM,Item UOM,Единиц продукта
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
DocType: Cheque Print Template,Primary Settings,Основные настройки
DocType: Attendance Request,Work From Home,Работа из дома
DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика
@@ -4062,7 +4071,7 @@
DocType: Payment Request,Mute Email,Отключение E-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
DocType: Account,Account Number,Номер аккаунта
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO)
DocType: Volunteer,Volunteer,доброволец
@@ -4278,7 +4287,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Вы можете требовать только сумму {0}, остальная сумма {1} должна быть в приложении \ в качестве пропорционального компонента"
DocType: Amazon MWS Settings,Customer Type,Тип клиента
-DocType: Compensatory Leave Request,Leave Allocation,Оставьте Распределение
+DocType: Compensatory Leave Request,Leave Allocation,Распределение отпусков
DocType: Payment Request,Recipient Message And Payment Details,Получатель сообщения и платежные реквизиты
DocType: Support Search Source,Source DocType,Источник DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Открыть новый билет
@@ -4292,7 +4301,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Студент Абитуриент
DocType: Hub Tracked Item,Hub Tracked Item,Отслеживаемый элемент концентратора
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ДЛЯ ПОЛУЧАТЕЛЯ
@@ -4319,6 +4328,7 @@
DocType: Asset,Calculate Depreciation,Рассчитать амортизацию
DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Work Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Актив {0} должен быть проведен
DocType: Fee Schedule Program,Total Students,Всего студентов
@@ -4356,7 +4366,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Количество Всего
DocType: Landed Cost Item,Receipt Document,Документ получения
DocType: Employee Education,School/University,Школа / университет
-DocType: Payment Request,Reference Details,Ссылка Подробнее
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступное Кол-во на складе
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Счетов выдано количество
DocType: Share Transfer,(including),(в том числе)
@@ -4381,7 +4390,7 @@
DocType: Lead,Lower Income,Низкий уровень дохода
DocType: Restaurant Order Entry,Current Order,Текущий заказ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Количество серийных номеров и количества должно быть одинаковым
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
DocType: Account,Asset Received But Not Billed,"Активы получены, но не выставлены"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}"
@@ -4390,7 +4399,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Никаких кадровых планов для этого обозначения
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен.
DocType: Leave Policy Detail,Annual Allocation,Ежегодное распределение
DocType: Travel Request,Address of Organizer,Адрес организатора
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Выберите врача-практикующего врача ...
@@ -4399,7 +4408,7 @@
DocType: Asset,Fully Depreciated,Полностью Амортизируется
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Прогнозируемое количество запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента
@@ -4429,7 +4438,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой
DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
DocType: Travel Itinerary,Rented Car,Прокат автомобилей
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
@@ -4485,19 +4494,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти на курсы
DocType: Accounts Settings,Show Inclusive Tax In Print,Показать Включенный налог в печать
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банковский счет, с даты и до даты, являются обязательными"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Сообщение отправлено
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Сообщение отправлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций
DocType: Salary Slip,Hour Rate,Часовой разряд
DocType: Stock Settings,Item Naming By,Наименование продукта по
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
DocType: Work Order,Material Transferred for Manufacturing,Материал переведен на Производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Счет {0} не существует
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Выберите программу лояльности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Выберите программу лояльности
DocType: Project,Project Type,Тип проекта
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
@@ -4590,6 +4598,7 @@
DocType: Employee Grade,Default Leave Policy,Политика по умолчанию
DocType: Shopify Settings,Shop URL,URL магазина
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нет контактов Пока еще не добавлено.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Земельные стоимости путевки сумма
,Item Balance (Simple),Остаток продукта (простой)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Платежи Поставщикам
@@ -4732,7 +4741,7 @@
DocType: Member,Member Name,Имя участника
DocType: Stock Settings,Use Naming Series,Использование серии имен
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
-DocType: POS Profile,Update Stock,Обновление стока
+DocType: POS Profile,Update Stock,Обновить склад
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ."
DocType: Certification Application,Payment Details,Детали оплаты
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Цена спецификации
@@ -4800,7 +4809,9 @@
DocType: Task,depends_on,зависит от
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
+DocType: POS Profile,Display Items In Stock,Показать элементы на складе
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
+DocType: Payment Order,Payment Order Reference,Ссылка на платежное поручение
DocType: Water Analysis,Appearance,Внешность
DocType: HR Settings,Leave Status Notification Template,Оставить шаблон уведомления о состоянии
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Цена прайс-листа
@@ -4812,7 +4823,7 @@
,Sales Payment Summary,Сводка по продажам
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,Пользовательский ключ API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
DocType: Tax Withholding Category,Account Details,Подробности аккаунта
DocType: Crop,Materials Required,Необходимые материалы
@@ -4842,7 +4853,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Нет учеников в
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавить ещё продукты или открыть полную форму
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
@@ -4993,7 +5003,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач
DocType: Purchase Invoice,Items,Продукты
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала.
@@ -5023,7 +5033,7 @@
DocType: Contract,Unfulfilled,невыполненный
DocType: Delivery Note Item,From Warehouse,От Склад
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нет сотрудников по указанным критериям
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
DocType: Shopify Settings,Default Customer,Клиент по умолчанию
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-ПРПЖД-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Имя супервизора
@@ -5057,13 +5067,13 @@
DocType: Payroll Entry,Payroll Frequency,Расчет заработной платы Частота
DocType: Lab Test Template,Sensitivity,чувствительность
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация временно отключена, поскольку превышены максимальные повторные попытки"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Сырьё
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Сырьё
DocType: Leave Application,Follow via Email,Следить по электронной почте
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Растения и Механизмов
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Patient,Inpatient Status,Состояние стационара
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date"
DocType: Payment Entry,Internal Transfer,Внутренний трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания
@@ -5121,7 +5131,7 @@
DocType: Lead,Lead Type,Тип лида
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На все эти продукты уже выписаны счета
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Установите новую дату выпуска
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Установите новую дату выпуска
DocType: Company,Monthly Sales Target,Месячная цель продаж
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Hotel Room,Hotel Room Type,Типы номеров
@@ -5129,7 +5139,7 @@
DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию
DocType: Supplier Scorecard,Evaluation Period,Период оценки
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестный
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Рабочий заказ не создан
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Рабочий заказ не создан
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Количество {0}, уже заявленное для компонента {1}, \ задает величину, равную или превышающую {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза
@@ -5166,7 +5176,7 @@
DocType: Job Opening,Job Title,Должность
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации
DocType: Lab Test,Test Name,Имя теста
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Расходный материал для клинической процедуры
@@ -5175,13 +5185,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Подписки
DocType: Supplier Scorecard,Per Month,В месяц
DocType: Education Settings,Make Academic Term Mandatory,Сделать академический срок обязательным
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Вычислить тарифный график амортизации на основе финансового года
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
DocType: Loyalty Program,Customer Group,Группа клиентов
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
@@ -5209,7 +5219,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5227,7 +5237,7 @@
DocType: Hotel Room,Hotel Room,Номер в отеле
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
DocType: Leave Type,Rounding,округление
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д."
DocType: Student,Guardian Details,Подробнее Гардиан
@@ -5268,7 +5278,6 @@
DocType: Supplier Quotation,Supplier Address,Адрес поставщика
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Из кол-ва
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансовые услуги
DocType: Student Sibling,Student ID,Студенческий билет
@@ -5277,13 +5286,14 @@
DocType: Opening Invoice Creation Tool,Sales,Продажи
DocType: Stock Entry Detail,Basic Amount,Основное количество
DocType: Training Event,Exam,Экзамен
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Ошибка рынка
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ошибка рынка
DocType: Complaint,Complaint,жалоба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
DocType: Leave Allocation,Unused leaves,Неиспользованные листья
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы
DocType: Healthcare Service Unit,Vacant,вакантный
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом
DocType: Fertilizer Content,Fertilizer Content,Содержание удобрений
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5356,7 +5366,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
DocType: Lab Prescription,Test Code,Тестовый код
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки для сайта домашнюю страницу
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} выполняется до {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} выполняется до {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Используемые листы
DocType: Job Offer,Awaiting Response,В ожидании ответа
@@ -5453,6 +5463,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Создать запрос на материал
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть продукт {0}
DocType: Asset Finance Book,Written Down Value,Списанная стоимость
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента
DocType: Clinical Procedure,Age,Возраст
DocType: Sales Invoice Timesheet,Billing Amount,Биллинг Сумма
@@ -5481,7 +5492,6 @@
DocType: Travel Itinerary,Vegetarian,вегетарианец
DocType: Patient Encounter,Encounter Date,Дата встречи
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные
DocType: Purchase Receipt Item,Sample Quantity,Количество образцов
DocType: Bank Guarantee,Name of Beneficiary,Имя получателя
@@ -5496,7 +5506,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Испытательный срок
DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Возвращение / Кредит Примечание
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Возвращение / Кредит Примечание
DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всего уплаченной суммы
DocType: GST Settings,B2C Limit,Ограничение B2C
@@ -5514,7 +5524,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа"
DocType: Attendance Request,Half Day Date,Полдня Дата
DocType: Academic Year,Academic Year Name,Название учебного года
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
DocType: Sales Partner,Contact Desc,Связаться Описание изделия
DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}"
@@ -5535,10 +5545,10 @@
DocType: Payment Term,Day(s) after invoice date,День (ы) после даты выставления счета
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"Дата начала должна быть больше, чем Дата регистрации"
DocType: Contract,Signed On,Подпись
-DocType: Bank Statement Transaction Invoice Item,Party Type,Партия Тип
+DocType: Bank Account,Party Type,Партия Тип
DocType: Payment Schedule,Payment Schedule,График оплаты
DocType: Item Attribute Value,Abbreviation,Аббревиатура
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Оплата запись уже существует
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Оплата запись уже существует
DocType: Subscription,Trial Period End Date,Дата окончания пробного периода
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
DocType: Serial No,Asset Status,Состояние активов
@@ -5574,6 +5584,7 @@
DocType: Account,Temporary,Временный
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Номер клиента LPO
DocType: Amazon MWS Settings,Market Place Account Group,Группа учета рынка
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Сделать записи платежей
DocType: Program,Courses,курсы
DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределение
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретарь
@@ -5582,7 +5593,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?
DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Укажите компанию
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Укажите компанию
DocType: Procedure Prescription,Procedure Created,Процедура создана
DocType: Pricing Rule,Buying,Покупка
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болезни и удобрения
@@ -5599,7 +5610,7 @@
DocType: Employee Onboarding,Job Offer,Предложение работы
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура
,Item-wise Price List Rate,Цена продукта в прайс-листе
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Запрос Поставщику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Запрос Поставщику
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
@@ -5629,17 +5640,17 @@
DocType: Amazon MWS Settings,Synch Orders,Синхронные заказы
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора.
DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
DocType: Company,HRA Settings,Настройки HRA
DocType: Employee Transfer,Transfer Date,Дата передачи
DocType: Lab Test,Approved Date,Утвержденная дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Настройте поля элементов, такие как UOM, группа элементов, описание и количество часов."
DocType: Certification Application,Certification Status,Статус сертификации
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,базарная площадь
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,базарная площадь
DocType: Travel Itinerary,Travel Advance Required,Требуется командировка
DocType: Subscriber,Subscriber Name,Имя подписчика
DocType: Serial No,Out of Warranty,По истечении гарантийного срока
@@ -5659,8 +5670,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Кадры
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата
DocType: Disease,Treatment Task,Лечебная задача
+DocType: Payment Order Reference,Bank Account Details,Детали банковского счета
DocType: Purchase Order Item,Blanket Order,Заказать одеяло
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Налоговые активы
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производственный заказ был {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Наличные арендные платы за аренду домов с {0}
DocType: BOM Item,BOM No,ВМ №
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
@@ -5674,6 +5687,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Выдающийся Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Задайте цели Продуктовых Групп для Продавца
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Замороженные запасы старше, чем [Дни]"
+DocType: Payment Request,Payment Ordered,Оплата заказа
DocType: Asset Maintenance Team,Maintenance Team Name,Название службы технического обслуживания
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если найдено два или более Правил ценообразования на основе вышеуказанных условий, применяется Приоритет. Приоритет - это число от 0 до 20, а значение по умолчанию равно нулю (пустое). Более высокий номер означает, что он будет иметь приоритет, если в нем действуют несколько Правил ценообразования с одинаковыми условиями."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиент является обязательным, если в качестве Заказчика выбрано «Возможность из»"
@@ -5745,7 +5759,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу
DocType: Student Group Creation Tool,Get Courses,Получить курсы
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Партия
+DocType: Bank Account,Party,Партия
DocType: Healthcare Settings,Patient Name,Имя пациента
DocType: Variant Field,Variant Field,Поле вариантов
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Целевое местоположение
@@ -5767,7 +5781,7 @@
DocType: Employee,History In Company,История в компании
DocType: Customer,Customer Primary Address,Основной адрес клиента
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Информационная рассылка
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Номер ссылки
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Номер ссылки
DocType: Drug Prescription,Description/Strength,Описание / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Создать новую запись о платеже / журнале
DocType: Certification Application,Certification Application,Приложение для сертификации
@@ -5825,7 +5839,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
DocType: Journal Entry Account,Exchange Rate,Курс обмена
DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Компонент платы
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом
@@ -5987,7 +6001,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Потребление материала для производства
DocType: Item Alternative,Alternative Item Code,Альтернативный код товара
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Выберите продукты для производства
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Выберите продукты для производства
DocType: Delivery Stop,Delivery Stop,Остановить доставку
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
DocType: Item,Material Issue,Вопрос по материалу
@@ -6022,7 +6036,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете записывать рост, вес, аллергии, медицинские проблемы и т. п."
DocType: Leave Block List,Applies to Company,Относится к компании
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}"
DocType: Loan,Disbursement Date,Расходование Дата
DocType: BOM Update Tool,Update latest price in all BOMs,Обновление последней цены во всех спецификациях
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицинская запись
@@ -6055,7 +6069,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует
DocType: Loan,Repay from Salary,Погашать из заработной платы
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
DocType: Additional Salary,Salary Slip,Зарплата скольжения
DocType: Lead,Lost Quotation,Предложение потерян
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студенческие партии
@@ -6081,7 +6095,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail
DocType: Employee Education,Employee Education,Сотрудник Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
DocType: Fertilizer,Fertilizer Name,Название удобрения
DocType: Salary Slip,Net Pay,Чистая Оплата
DocType: Cash Flow Mapping Accounts,Account,Аккаунт
@@ -6132,7 +6146,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешить МВЗ при вводе балансовой учетной записи
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Слияние с существующей учетной записью
DocType: Budget,Warn,Важно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
DocType: Asset Maintenance,Manufacturing User,Сотрудник производства
DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья
@@ -6160,10 +6174,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию
DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Пожалуйста, выберите {0} первый"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Добавлены пользователи {0}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавлены пользователи {0}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными
DocType: Appointment Type,Physician,врач
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Хорошо
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты."
@@ -6184,8 +6198,8 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравоохранение
-,Project wise Stock Tracking,Проект мудрый слежения со
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравоохранение
+,Project wise Stock Tracking,Отслеживание затрат по проектам
DocType: GST HSN Code,Regional,региональный
DocType: Delivery Note,Transport Mode,Режим транспорта
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лаборатория
@@ -6204,7 +6218,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Накопленная амортизация на
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория освобождения от налогов сотрудников
DocType: Sales Invoice,C-Form Applicable,C-образный Применимо
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
DocType: Support Search Source,Post Route String,Строка Post Route
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад является обязательным
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не удалось создать веб-сайт
@@ -6212,6 +6226,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,"Удержание запаса, которое уже создано или количество образцов не указано"
DocType: Program,Program Abbreviation,Программа Аббревиатура
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
DocType: Warranty Claim,Resolved By,Решили По
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Расписание
@@ -6219,7 +6234,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом
DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ)
DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки"
@@ -6231,7 +6246,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов
DocType: Project,Expected Start Date,Ожидаемая дата начала
DocType: Purchase Invoice,04-Correction in Invoice,04-Исправление в счете-фактуре
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией
+DocType: Payment Request,Party Details,Партия Подробности
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Подробный отчет о вариантах
DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценовой список покупок
@@ -6239,7 +6255,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Отменить подписку
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»
DocType: Supplier,Default Payment Terms Template,Шаблон условий оплаты по умолчанию
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты"
DocType: Payment Entry,Receive,Получать
DocType: Employee Benefit Application Detail,Earning Component,Компонент заработка
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,котировки:
@@ -6388,7 +6404,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0}
DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
DocType: Asset,Naming Series,Наименование серии
DocType: Vital Signs,Coated,Покрытый
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки
@@ -6431,7 +6447,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их"
DocType: Fees,Program Enrollment,Программа подачи заявок
@@ -6442,8 +6458,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} - неактивный ученик
DocType: Employee,Health Details,Подробности здоровья
DocType: Leave Encashment,Encashable days,Места для инкаширования
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
DocType: Soil Texture,Sandy Clay,Песчаная глина
DocType: Grant Application,Assessment Manager,Менеджер по оценке
DocType: Payment Entry,Allocate Payment Amount,Выделяют Сумма платежа
@@ -6477,7 +6493,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Выбрать продукты по дате поставки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Выбрать продукты по дате поставки
DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись
,Sales Analytics,Аналитика продаж
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
@@ -6589,7 +6605,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Обновить выставленную сумму в заказе клиента
DocType: BOM,Materials,Материалы
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Цены продукта
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
@@ -6605,7 +6621,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале)
DocType: Membership,Member Since,Участник с
DocType: Purchase Invoice,Advance Payments,Авансовые платежи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Выберите Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Выберите Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4}
DocType: Restaurant Reservation,Waitlisted,лист ожидания
@@ -6646,7 +6662,7 @@
DocType: Lab Test,Test Group,Группа испытаний
DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
DocType: Delivery Note Item,Against Sales Order Item,Заказ на продажу продукта
-DocType: Hub Settings,Company Logo,Логотип компании
+DocType: Company,Company Logo,Логотип компании
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
DocType: Item Default,Default Warehouse,Склад по умолчанию
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
@@ -6661,7 +6677,7 @@
DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5)
DocType: Student Attendance Tool,Batch,Партия
DocType: Support Search Source,Query Route String,Строка маршрута запроса
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Скорость обновления согласно последней покупке
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Скорость обновления согласно последней покупке
DocType: Donor,Donor Type,Тип донора
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматический повторный документ обновлен
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
@@ -6677,7 +6693,7 @@
DocType: Assessment Result,Total Score,Общий счет
DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Journal Entry,Debit Note,Дебет-нота
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API"
DocType: Stock Entry,As per Stock UOM,По товарной ед. изм.
@@ -6751,6 +6767,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
DocType: Assessment Result,Summary,Резюме
+DocType: Payment Request,Payment Request Type,Тип платежного запроса
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Пометить посещаемость
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебетовый счет
DocType: Fiscal Year,Year Start Date,Дата начала года
@@ -6799,7 +6816,7 @@
DocType: Student Applicant,Approved,Утверждено
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
-DocType: Hub Settings,Last Sync On,Последняя синхронизация
+DocType: Marketplace Settings,Last Sync On,Последняя синхронизация
DocType: Guardian,Guardian,блюститель
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск"
DocType: Salary Detail,Tax on additional salary,Налог на дополнительную зарплату
@@ -6828,7 +6845,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник."
DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
DocType: Purchase Invoice,input service,услуга ввода
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников
@@ -6862,7 +6879,7 @@
DocType: Company,Date of Incorporation,Дата включения
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последняя цена покупки
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
DocType: Delivery Note,Air,Воздух
@@ -6876,12 +6893,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Создание запросов материала (MRP) и рабочих заказов.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Установка режима оплаты по умолчанию
DocType: Grant Application,Withdrawn,Изъятое
-DocType: Hub Settings,Hub Settings,Настройки хаба
DocType: Support Search Source,Support Search Source,Поддержка источника поиска
DocType: Project,Gross Margin %,Валовая маржа %
DocType: BOM,With Operations,С операций
DocType: Support Search Source,Post Route Key List,Список ключевых слов маршрута
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}."
DocType: Asset,Is Existing Asset,Является ли существующего актива
DocType: Salary Component,Statistical Component,Статистический компонент
DocType: Salary Component,Statistical Component,Статистический компонент
@@ -6951,7 +6967,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепить логотип
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Сток Уровни
DocType: Customer,Commission Rate,Комиссия
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Успешно созданные платежные записи
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно созданные платежные записи
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Создать вариант
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index c275448..f5ececd 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,කාලය නම
DocType: Employee,Salary Mode,වැටුප් ක්රමය
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ලියාපදිංචි වන්න
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ලියාපදිංචි වන්න
DocType: Patient,Divorced,දික්කසාද
DocType: Support Settings,Post Route Key,තැපැල් මාර්ගයේ යතුර
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,විෂය ගනුදෙනුවකින් කිහිපවතාවක් එකතු කිරීමට ඉඩ දෙන්න
@@ -26,6 +26,7 @@
DocType: Employee,Rented,කුලියට ගත්
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,සියලු ගිණුම්
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,සේවකයාගේ තත්වය වමට හැරවිය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක"
DocType: Vehicle Service,Mileage,ධාවනය කර ඇති දුර
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද?
DocType: Drug Prescription,Update Schedule,යාවත්කාල උපලේඛනය
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක
DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default
DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම"
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය
,Delay Days,ප්රමාද වූ දින
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය
DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර
DocType: Asset Maintenance Log,Periodicity,ආවර්තයක්
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ප්රශස්ත වර්ධනය සඳහා පැල පේළි අතර අවම පරතරය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ආරක්ෂක
DocType: Salary Component,Abbr,Abbr
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,වටලා සකස් කිරීම
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක
DocType: Amazon MWS Settings,AU,ඒ
-DocType: Payment Request,Payment Request,ගෙවීම් ඉල්ලීම
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ගෙවීම් ඉල්ලීම
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ගනුදෙනුකරු වෙත පැවරෙන ලෝයල්ටි ටෙක්නොලොජීස් හි සටහන් කිරීම් බලන්න.
DocType: Asset,Value After Depreciation,අගය ක්ෂය කිරීමෙන් පසු
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ආශ්රිත
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක
DocType: Grading Scale,Grading Scale Name,ශ්රේණිගත පරිමාණ නම
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,පරිශීලකයින්ට වෙළඳපොළට එක් කරන්න
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,පරිශීලකයින්ට වෙළඳපොළට එක් කරන්න
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක."
DocType: Sales Invoice,Company Address,සමාගම ලිපිනය
DocType: BOM,Operations,මෙහෙයුම්
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"පත්වීම් ගාස්තු අයකරනු නොලබන්නේ නම්, භාවිතා නොකරන ලද අකර්මණ්ය ලැබිය හැකි ගිණුම්."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","කුළුණු දෙක, පැරණි නම සඳහා එක හා නව නාමය සඳහා එක් .csv ගොනුව අමුණන්න"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ලිපිනය 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත.
DocType: Packed Item,Parent Detail docname,මව් විස්තර docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}"
@@ -189,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න
DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,මුළු මුදල අයකෙරේ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත
@@ -226,7 +229,7 @@
DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග්
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත
@@ -265,7 +268,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ගිණුම් ප්රකාශයක්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ඖෂධ
DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම් ද
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},වැඩ පිළිවෙල {0}
@@ -286,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,වාර්ෂික වැටුප
DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය
DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,කොටස් වෙළඳ වියදම්
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා
@@ -385,14 +388,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි
DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා
DocType: Bank Statement Transaction Invoice Item,Payment Description,ගෙවීම් විස්තරය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ප්රමාණවත් කොටස්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ප්රමාණවත් කොටස්
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම් හා වේලාව ට්රැකින් අක්රීය
DocType: Email Digest,New Sales Orders,නව විකුණුම් නියෝග
DocType: Bank Account,Bank Account,බැංකු ගිණුම
DocType: Travel Itinerary,Check-out Date,Check-out දිනය
DocType: Leave Type,Allow Negative Balance,ඍණ ශේෂය ඉඩ දෙන්න
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ඔබට ව්යාපෘති වර්ගය 'බාහිර'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,විකල්ප අයිතම තෝරන්න
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,විකල්ප අයිතම තෝරන්න
DocType: Employee,Create User,පරිශීලක නිර්මාණය
DocType: Selling Settings,Default Territory,පෙරනිමි දේශසීමාවේ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,රූපවාහිනී
@@ -411,7 +414,7 @@
DocType: Course Schedule,Instructor Name,උපදේශක නම
DocType: Company,Arrear Component,හිඩැස් සංරචක
DocType: Supplier Scorecard,Criteria Setup,නිර්ණායක
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,දා ලැබී
DocType: Codification Table,Medical Code,වෛද්ය සංග්රහය
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext සමඟ ඇමේසන් සම්බන්ධ කරන්න
@@ -481,13 +484,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත
DocType: Contract Template,Fulfilment Terms and Conditions,ඉටු කරන නියමයන් සහ කොන්දේසි
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,"ද්රව්ය, ඉල්ලීම්"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,"ද්රව්ය, ඉල්ලීම්"
DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,මිලදී විස්තර
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි"
DocType: Salary Slip,Total Principal Amount,මුලික මුදල
DocType: Student Guardian,Relation,සම්බන්ධතා
DocType: Student Guardian,Mother,මව
@@ -527,6 +528,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,මැක්ස් ශ්රේණියේ
DocType: Email Digest,New Quotations,නව මිල ගණන්
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොදී {1} සඳහා ඉදිරිපත් නොකරන ලද පැමිණීම.
+DocType: Journal Entry,Payment Order,ගෙවීම් නියෝගය
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,සේවක තෝරාගත් කැමති ඊ-තැපැල් මත පදනම් සේවකයාට විද්යුත් තැපැල් පණිවුඩ වැටුප් ස්ලිප්
DocType: Tax Rule,Shipping County,නැව් කවුන්ටි
DocType: Currency Exchange,For Selling,විකිණීම සඳහා
@@ -544,7 +546,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,වැරදි මුරපදය
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-රේකෝ-.YYYY.-
DocType: Item,Variant Of,අතරින් ප්රභේද්යයක්
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී
DocType: Employee,External Work History,විදේශ රැකියා ඉතිහාසය
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ
@@ -564,7 +566,7 @@
DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය
DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,සැපයුම් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,සැපයුම් සටහන
DocType: Patient Encounter,Encounter Impression,පෙනෙන්නට ඇත
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,හොඳ / ස්ථීරයි
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ඉන්වොයිසිය දිනය
DocType: GL Entry,Debit Amount,ඩෙබිට් මුදල
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක
DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය
DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,කරුණාකර ඇමුණුම බලන්න
DocType: Purchase Order,% Received,% ලැබී
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,උපෙල්ඛනෙය් දිනය
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,හැකිළු අයිතමය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Job Offer Term,Job Offer Term,රැකියා ඉදිරිපත් කිරීම
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා පෙරනිමි සැකසුම්.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - ලද වියදම ක්රියාකාරකම් වර්ගය එරෙහිව සේවක {0} සඳහා පවතී
@@ -669,7 +670,7 @@
DocType: Purchase Receipt,Vehicle Date,වාහන දිනය
DocType: Student Log,Medical,වෛද්ය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,අහිමි හේතුව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,කරුණාකර ඖෂධය තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,කරුණාකර ඖෂධය තෝරන්න
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ
DocType: Announcement,Receiver,ලබන්නා
@@ -689,7 +690,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
DocType: Delivery Note,% Installed,% ප්රාප්ත
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන
DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
@@ -717,7 +718,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},පේළිය {0}: අමුද්රව්ය අයිතමයට එරෙහිව ක්රියාත්මක කිරීම {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0}
DocType: Setup Progress Action,Min Doc Count,මිනුම් දණ්ඩ
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
@@ -761,7 +762,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු
DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේවා මිලදී ගන්නාගේ.
DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න.
DocType: Patient,Allergies,අසාත්මිකතා
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,අයිතමයේ කේතය වෙනස් කරන්න
@@ -824,7 +825,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","අවසර නොලැබූ විට, අවශ්ය පරිදි ලේසර් ටෙස්ට් සැකසුම වින්යාස කරන්න"
DocType: Patient,Risk Factors,අවදානම් සාධක
DocType: Patient,Occupational Hazards and Environmental Factors,වෘත්තීයමය හා පාරිසරික සාධක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්
DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය
@@ -865,7 +866,7 @@
DocType: Installation Note Item,Installation Note Item,ස්ථාපන සටහන අයිතමය
DocType: Production Plan Item,Pending Qty,විභාග යවන ලද
DocType: Budget,Ignore,නොසලකා හරිනවා
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} සක්රීය නොවන
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} සක්රීය නොවන
DocType: Woocommerce Settings,Freight and Forwarding Account,නැව්ගත කිරීමේ සහ යොමු කිරීමේ ගිණුම
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,වැටුප් ලම්ප් නිර්මාණය කරන්න
@@ -879,7 +880,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක.
DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය
DocType: Delivery Note,Rail,දුම්රිය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා
@@ -919,7 +920,7 @@
DocType: Sales Invoice,Shipping Bill Date,නැව් බිල්පත දිනය
DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,විකුණුම් ප්රතිලාභ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,විකුණුම් ප්රතිලාභ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රමික අංකයක් මත පදනම් වූ ගනුදෙනුවලදී Qty සකසන්න
,Total Stock Summary,මුළු කොටස් සාරාංශය
@@ -1015,7 +1016,8 @@
DocType: Student Batch Name,Batch Name,කණ්ඩායම නම
DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව
,Hotel Room Occupancy,හෝටල් කාමරය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි
DocType: GST Settings,GST Settings,GST සැකසුම්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0}
@@ -1080,7 +1082,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,කාලය පත්රය
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush, අමු ද්රව්ය මත පදනම් වන දින"
DocType: Sales Invoice,Port Code,වරාය කේතය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,සංචිත ගබඩාව
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,සංචිත ගබඩාව
DocType: Lead,Lead is an Organization,නායකත්වය සංවිධානයකි
DocType: Guardian Interest,Interest,පොලී
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,පෙර විකුණුම්
@@ -1094,7 +1096,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,සැපයුම්කරුවන්ගේ ලකුණුකරුවන්ගේ නිර්ණායක
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,අලෙවි
DocType: Sales Invoice,Redeem Loyalty Points,මුදා හරින ලෙන්ගතු ලක්ෂ්ය
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
@@ -1124,7 +1126,6 @@
DocType: GST Account,IGST Account,IGST ගිණුම
DocType: Serial No,Warranty Expiry Date,"වගකීම්, කල් ඉකුත්වන දිනය,"
DocType: Material Request Item,Quantity and Warehouse,ප්රමාණය හා ගබඩා
-DocType: Hub Settings,Unregister,ලියාපදිංචිය
DocType: Sales Invoice,Commission Rate (%),කොමිසම අනුපාතිකය (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,කරුණාකර වැඩසටහන තෝරා
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,කරුණාකර වැඩසටහන තෝරා
@@ -1151,7 +1152,7 @@
DocType: Leave Allocation,Allocation,වෙන් කිරීම
DocType: Purchase Order,Supply Raw Materials,"සම්පාදන, අමු ද්රව්ය"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ජංගම වත්කම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'"
DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න
@@ -1177,7 +1178,7 @@
DocType: Soil Texture,Sand,වැලි
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති
DocType: Opportunity,Opportunity From,සිට අවස්ථාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න
DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
DocType: Special Test Items,Particulars,විස්තර
@@ -1196,7 +1197,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය.
DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය
DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,විකුණුම් ව්යාපාර.
DocType: Project Task,Make Timesheet,Timesheet කරන්න
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1237,7 +1238,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,සේවක ස්ථාන මාරු දේපල
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,කාලය සිට කාලය දක්වා අඩු විය යුතුය
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ජෛව තාක්ෂණ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",අයිතමය {0} (අනුක්රමික අංකය: {1}) විකුණුම් නියෝගය {2} පූර්ණ ලෙස සම්පූර්ණ කිරීම ලෙස නැවත පරිභෝජනය කළ නොහැක.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම්
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,යන්න
@@ -1250,7 +1251,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,අධ්යයන වාරය:
DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
DocType: Employee,Family Background,පවුල් පසුබිම
DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත්
@@ -1275,11 +1276,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,ව්යාපෘති යාවත්කාලීන කිරීම.
DocType: SMS Center,All Customer Contact,සියලු පාරිභෝගික ඇමතුම්
DocType: Location,Tree Details,රුක් විස්තර
-DocType: Hub Settings,Registered,ලියාපදිංචි
+DocType: Marketplace Settings,Registered,ලියාපදිංචි
DocType: Training Event,Event Status,අවස්ථාවට තත්ත්වය
DocType: Volunteer,Availability Timeslot,හැකි කාලසීමාව
,Support Analytics,සහයෝගය විශ්ලේෂණ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","ඔබ යම් ගැටළුවක් තිබේ නම්, නැවත අප වෙත ලබා දෙන්න."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","ඔබ යම් ගැටළුවක් තිබේ නම්, නැවත අප වෙත ලබා දෙන්න."
DocType: Cash Flow Mapper,Cash Flow Mapper,මුදල් ප්රවාහ මාපකය
DocType: Item,Website Warehouse,වෙබ් අඩවිය ගබඩා
DocType: Payment Reconciliation,Minimum Invoice Amount,අවම ඉන්වොයිසි මුදල
@@ -1287,7 +1288,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත '{doctype}' වගුවේ නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන්
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා
DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
@@ -1298,7 +1299,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,කොටස් දැනටමත් පවතී
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,පාරිභෝගික සහ සැපයුම්කරුවන්
DocType: Email Digest,Email Digest Settings,විද්යුත් Digest සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ගනුදෙනුකරුවන්ගෙන් විමසුම් සහයෝගය දෙන්න.
DocType: Employee Property History,Employee Property History,සේවක දේපල ඉතිහාසය
DocType: Setup Progress Action,Action Doctype,ක්රියාකාරී ඩොක්ටයිප්
@@ -1331,7 +1332,6 @@
DocType: Work Order,Item To Manufacture,අයිතමය නිෂ්පාදනය කිරීම සඳහා
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} තත්ත්වය {2} වේ
DocType: Water Analysis,Collection Temperature ,එකතු කිරීමේ උෂ්ණත්වය
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Employee,Provide Email Address registered in company,සමාගම ලියාපදිංචි විද්යුත් තැපැල් ලිපිනය ලබා
DocType: Shopping Cart Settings,Enable Checkout,Checkout සබල කරන්න
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ගෙවීම සාමය මිලදී
@@ -1355,10 +1355,12 @@
DocType: Fertilizer,Fertilizer Contents,පොහොර අන්තර්ගතය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,පර්යේෂණ හා සංවර්ධන
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,පනත් කෙටුම්පත මුදල
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,ලියාපදිංචි විස්තර
DocType: Timesheet,Total Billed Amount,මුළු අසූහත මුදල
DocType: Item Reorder,Re-Order Qty,නැවත සාමය යවන ලද
DocType: Leave Block List Date,Leave Block List Date,වාරණ ලැයිස්තුව දිනය නිවාඩු
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමුද්රව්ය මුලික අයිතමයට සමාන විය නොහැක
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,මිලදී ගැනීම රිසිට්පත අයිතම වගුවේ මුළු අදාළ ගාස්තු මුළු බදු හා ගාස්තු ලෙස එම විය යුතුය
DocType: Sales Team,Incentives,සහන
@@ -1384,7 +1386,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ඇමේසන් MWS වෙතින් ඔබගේ නිෂ්පාදන සමමුහුර්ත කරන්න
DocType: Delivery Trip,Delivery Stops,බෙදාහැරීම් සීමාව
DocType: Salary Slip,Working Days,වැඩ කරන දවස්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0}
DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත
DocType: Packing Slip,Gross Weight,දළ බර
DocType: Leave Type,Encashment Threshold Days,බාධක සීමාව
@@ -1403,18 +1405,19 @@
DocType: Restaurant Table,Minimum Seating,අවම ආසන
DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම්
DocType: Examination Result,Examination Result,විභාග ප්රතිඵල
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
,Received Items To Be Billed,ලැබී අයිතම බිල්පතක්
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,මුල පිරික්සන්න
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත
DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,නිමි භාණ්ඩයේ ප්රමාණය <b>{0}</b> සහ ප්රමාණය <b>{1}</b> වෙනස් විය නොහැක
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,නිමි භාණ්ඩයේ ප්රමාණය <b>{0}</b> සහ ප්රමාණය <b>{1}</b> වෙනස් විය නොහැක
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ)
DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන
DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
@@ -1424,7 +1427,7 @@
DocType: Vital Signs,One Sided,එක් පැත්තක්
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1}
DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද
-DocType: Hub Settings,Custom Data,අභිරුචි දත්ත
+DocType: Marketplace Settings,Custom Data,අභිරුචි දත්ත
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},අයිතම අංකය {0}
DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
@@ -1499,7 +1502,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,අනුමත
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
DocType: Payroll Entry,Salary Slips Submitted,වැටුප් ස්ලිප් ඉදිරිපත් කරන ලදි
DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය."
@@ -1556,7 +1559,7 @@
DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,සුදු
DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් චෙක්පත් පෙට්ටි ලැයිස්තුවෙන් එක් විකල්පය උපරිම තෝරාගත හැක.
DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම්
DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය
@@ -1572,7 +1575,7 @@
DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද
DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල
@@ -1623,7 +1626,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ආපසු (හර පත් සටහන)
DocType: Workstation,Wages,වැටුප්
DocType: Asset Maintenance,Maintenance Manager Name,නඩත්තු කළමණාකරු නම
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,හදිසි
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,විචල්යය සොයා ගත නොහැක:
@@ -1662,7 +1664,7 @@
DocType: Tax Rule,Shipping State,නැව් රාජ්ය
,Projected Quantity as Source,මූලාශ්රය ලෙස ප්රක්ෂේපණය ප්රමාණ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම 'මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න' භාවිතා එකතු කල යුතුය
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,සැපයුම් චාරිකාව
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,සැපයුම් චාරිකාව
DocType: Student,A-,ඒ-
DocType: Share Transfer,Transfer Type,මාරු වර්ගය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම්
@@ -1698,6 +1700,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,සාමාන්ය වයස අවුරුදු
DocType: Education Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
DocType: Education Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
+DocType: Payment Request,Inward,ආමුඛ
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,සියලු නිෂ්පාදන බලන්න
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),අවම ඊයම් වයස (දින)
@@ -1749,11 +1752,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය
DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න
+DocType: Payment Request,Outward,පිටතින්
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ
,Trial Balance for Party,පක්ෂය වෙනුවෙන් මාසික බැංකු සැසඳුම්
DocType: Lead,Consultant,උපදේශක
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම
DocType: Salary Slip,Earnings,ඉපැයීම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘත මුල්ය ශේෂය
,GST Sales Register,GST විකුණුම් රෙජිස්ටර්
DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
@@ -1765,7 +1770,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,බිම්වල පිටපත් පමණක් පිටපත් කෙරෙනු ඇත.
DocType: Setup Progress Action,Domains,වසම්
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,කළමනාකරණ
DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම්
@@ -1791,7 +1795,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක.
DocType: Account,Balance Sheet,ශේෂ පත්රය
DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
DocType: Fee Validity,Valid Till,වලංගු ටී
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
@@ -1819,7 +1823,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,නිවාඩු වර්ගය සාරවත් වේ
DocType: Support Settings,Close Issue After Days,නිකුත් දින පසු සමීප
,Eway Bill,ඊවා බිල්
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එකතු කිරීම සඳහා ඔබට පද්ධති කළමණාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එකතු කිරීම සඳහා ඔබට පද්ධති කළමණාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
DocType: Leave Control Panel,Leave blank if considered for all branches,සියලු ශාඛා සඳහා සලකා නම් හිස්ව තබන්න
DocType: Job Opening,Staffing Plan,කාර්ය මණ්ඩල සැලැස්ම
DocType: Bank Guarantee,Validity in Days,දින තුළ වලංගු
@@ -1833,7 +1837,7 @@
DocType: Global Defaults,Current Fiscal Year,වත්මන් මුදල් වර්ෂය
DocType: Purchase Invoice,Group same items,සමූහ එම භාණ්ඩ
DocType: Purchase Invoice,Disable Rounded Total,වුනාට මුළු අක්රීය
-DocType: Hub Settings,Sync in Progress,ප්රගතිය සමමුහුර්ත කරන්න
+DocType: Marketplace Settings,Sync in Progress,ප්රගතිය සමමුහුර්ත කරන්න
DocType: Department,Parent Department,ෙදමාපිය ෙදපාර්තෙම්න්තුව
DocType: Loan Application,Repayment Info,ණය ආපසු ගෙවීමේ තොරතුරු
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක
@@ -1870,7 +1874,7 @@
,Budget Variance Report,අයවැය විචලතාව වාර්තාව
DocType: Salary Slip,Gross Pay,දළ වැටුප්
DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ගෙවුම් ලාභාංශ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ගිණුම් කරණය ලේජර
@@ -1909,7 +1913,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත
DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ට ඉන්වොයිසි ලබා ගන්න
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
DocType: Supplier Scorecard,Warn for new Request for Quotations,Quotations සඳහා නව ඉල්ලීම සඳහා අවවාද කරන්න
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම
@@ -1933,7 +1937,7 @@
DocType: Contract,Contract,කොන්ත්රාත්තුව
DocType: Plant Analysis,Laboratory Testing Datetime,ඩී
DocType: Email Digest,Add Quote,Quote එකතු කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,වක්ර වියදම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම
@@ -1947,7 +1951,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,පිවිසීම අසාර්ථකයි
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} නිර්මාණය කරන ලදි
DocType: Special Test Items,Special Test Items,විශේෂ පරීක්ෂණ අයිතම
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ගෙවීම් ක්රමය
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
@@ -1971,7 +1975,7 @@
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ."
@@ -1985,7 +1989,7 @@
DocType: Sales Invoice Item,Edit Description,සංස්කරණය කරන්න විස්තරය
DocType: Antibiotic,Antibiotic,ප්රතිජීවක ඖෂධ
,Team Updates,කණ්ඩායම යාවත්කාලීන
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,සැපයුම්කරු සඳහා
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,සැපයුම්කරු සඳහා
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ගිණුම් වර්ගය කිරීම ගනුදෙනු මෙම ගිණුම තෝරා උපකාරී වේ.
DocType: Purchase Invoice,Grand Total (Company Currency),මුළු එකතුව (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය
@@ -2059,6 +2063,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,වයස්ගතවීම රංගේ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS අවසාන වවුචර් විස්තර
DocType: Shopify Log,Shopify Log,ලොග් කරන්න
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Inpatient Occupancy,Check In,ඇතුල් වීම
DocType: Maintenance Schedule Item,No of Visits,සංචාර අංක
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} එරෙහිව නඩත්තු උපෙල්ඛනෙය් {0} පවතී
@@ -2086,7 +2091,7 @@
DocType: Activity Cost,Projects,ව්යාපෘති
DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල්
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} සිට | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,සමහර ඊමේල් වලංගු නොවේ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,සමහර ඊමේල් වලංගු නොවේ
DocType: Work Order Operation,Operation Description,මෙහෙයුම විස්තරය
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"මුදල් වර්ෂය සුරකින වරක් මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වෙනස් කළ නොහැක."
DocType: Quotation,Shopping Cart,සාප්පු ට්රොලිය
@@ -2123,7 +2128,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,පාඨමාලාවේ උපලේඛන නිර්මාණය කිරීමේ දෝෂ ඇත
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා
@@ -2164,7 +2169,7 @@
DocType: Leave Type,Max Leaves Allowed,මැක්ස් කල් ඉකුත්ව ඇත
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ."
DocType: Email Digest,Bank Balance,බැංකු ශේෂ
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,නිවාඩු ඉල්ලුම් පත්රයෙහි අනුමත කිරීම අනුමත කරන්න
DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය ආදිය"
DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය
@@ -2193,10 +2198,10 @@
DocType: Shipping Rule Condition,To Value,අගය කිරීමට
DocType: Loyalty Program,Loyalty Program Type,ලෝයල්ටි ක්රමලේඛ වර්ගය
DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,කාර්යාලය කුලියට
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම්
DocType: Disease,Common Name,පොදු නම
@@ -2225,6 +2230,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,මුළු වියදම මත පදනම් වූ විවිධාකාර එකතු කිරීමේ සාධක ඇති විය හැකිය. එහෙත් මිදීම සඳහා හැරවීමේ සාධකය සෑම ස්ථරයක් සඳහාම එකම වේ.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,අයිතමය ප්රභේද
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,සේවා
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක්
DocType: Cost Center,Parent Cost Center,මව් පිරිවැය මධ්යස්ථානය
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා
@@ -2239,6 +2245,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්
DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන්න
DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ
DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම්
@@ -2275,6 +2283,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","පත්වීම් අවලංගු කිරීම, කරුණාකර ඉන්වොයිසිය සමාලෝචනය කරන්න සහ අවලංගු කරන්න {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද ගබඩා දී
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,යාවත්කාලීන මුද්රණය ආකෘතිය
+DocType: Bank Account,Is Company Account,සමාගම් ගිණුම
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leave වර්ගය {0} පිටපත් කළ නොහැක
DocType: Landed Cost Voucher,Landed Cost Help,වියදම උදවු ගොඩ බස්වන ලදී
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2342,7 +2351,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,පැක් කරගන්න අයිතම කිසිදු
DocType: Shipping Rule Condition,From Value,අගය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
DocType: Loan,Repayment Method,ණය ආපසු ගෙවීමේ ක්රමය
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත"
DocType: Quality Inspection Reading,Reading 4,කියවීම 4
@@ -2369,7 +2378,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} විවෘත කිරීම {invoice_type} ඉන්වොයිසි නිර්මාණය කිරීම අවශ්ය වේ
DocType: Customer,Primary Address and Contact Detail,ප්රාථමික ලිපිනය සහ සම්බන්ධතා විස්තරය
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,නව කාර්ය
DocType: Clinical Procedure,Appointment,පත්කිරීම
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,උද්ධෘත කරන්න
@@ -2393,11 +2402,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,මේ වන විටත් අවසන්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,අතේ කොටස්
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",කරුණාකර \ pro-rata සංරචකය ලෙස යෙදුම වෙත {0} ඉතිරි ප්රතිලාභ එකතු කරන්න
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,සාර්ථක ආනයනය!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය
DocType: Healthcare Practitioner,Hospital,රෝහල
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
@@ -2445,6 +2455,7 @@
DocType: Expense Claim,Total Amount Reimbursed,මුළු මුදල පතිපූරණය
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනට වඩා වැටුප් ගෙවීමේ දිනය සේවකයන්ට වඩා අඩු විය නොහැකිය
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} නිර්මාණය
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",කාර්ය මණ්ඩල සැලැස්මට අනුව දැනටමත් විවෘත වී ඇති හෝ කුලියට ගැනීම {0} සඳහා රැකියා විවෘත කිරීම් {1}
DocType: Vital Signs,Constipated,සංවෘත
@@ -2615,7 +2626,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ
DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම්
DocType: Item,Variants,ප්රභේද
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
DocType: SMS Center,Send To,කිරීම යවන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන
DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල
@@ -2623,7 +2634,7 @@
DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ
DocType: Stock Reconciliation,Stock Reconciliation,කොටස් ප්රතිසන්ධාන
DocType: Territory,Territory Name,භූමි ප්රදේශය නම
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ඔබට ග්රාහකත්වය යටතේ එකම බිල් කිරීමේ චක්රයක් සහිතව සැලසුම් ඇත
DocType: Bank Statement Transaction Settings Item,Mapped Data,සිතියම්ගත දත්ත
DocType: Purchase Order Item,Warehouse and Reference,ගබඩාවක් සහ විමර්ශන
@@ -2677,11 +2688,11 @@
DocType: Quality Inspection Reading,Reading 10,කියවීම 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},ශ්රේණි අංක {0} ස්ථානයට අයත් නොවේ {1}
DocType: Item,Barcodes,බාර්කෝඩ්
-DocType: Hub Category,Hub Node,මධ්යස්ථානයක් node එකක් මතම ඊට අදාල
+DocType: Hub Tracked Item,Hub Node,මධ්යස්ථානයක් node එකක් මතම ඊට අදාල
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ආශ්රිත
DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,නව කරත්ත
DocType: Taxable Salary Slab,From Amount,ප්රමාණයෙන්
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
@@ -2698,11 +2709,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet විස්තර
DocType: Purchase Receipt Item Supplied,Consumed Qty,පරිභෝජනය යවන ලද
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,විදුලි සංදේශ
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත),"
DocType: Soil Texture,Loam,ලෝම්
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ගෙවීම් සටහන් කරන්න
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ගෙවීම් සටහන් කරන්න
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය
,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා
DocType: Leave Application,Apply / Approve Leaves,අදාළ / පත්ර අනුමත
@@ -2728,7 +2739,7 @@
DocType: Item,Has Variants,ප්රභේද ඇත
DocType: Employee Benefit Claim,Claim Benefit For,හිමිකම් ප්රතිලාභය
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
@@ -2788,7 +2799,7 @@
DocType: Pricing Rule,Selling,විකිණීම
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,තීරු බදු හා බදු
@@ -2809,7 +2820,7 @@
DocType: Account,Frozen,ශීත කළ
DocType: Delivery Note,Vehicle Type,වාහන වර්ගය
DocType: Sales Invoice Payment,Base Amount (Company Currency),මූලික මුදල (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,අමු ද්රව්ය
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,අමු ද්රව්ය
DocType: Payment Reconciliation Payment,Reference Row,විමර්ශන ෙරෝ
DocType: Installation Note,Installation Time,ස්ථාපන කාල
DocType: Sales Invoice,Accounting Details,මුල්ය විස්තර
@@ -2818,7 +2829,7 @@
DocType: Inpatient Record,O Positive,O ධනාත්මකයි
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ආයෝජන
DocType: Issue,Resolution Details,යෝජනාව විස්තර
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ගනුදෙනු වර්ගය
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ගනුදෙනු වර්ගය
DocType: Item Quality Inspection Parameter,Acceptance Criteria,පිළිගැනීම නිර්ණායක
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ඉහත වගුවේ ද්රව්ය ඉල්ලීම් ඇතුලත් කරන්න
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry සඳහා ආපසු ගෙවීම් නොමැත
@@ -2842,7 +2853,7 @@
DocType: Woocommerce Settings,Tax Account,බදු ගිණුම
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ලබාගත හැකි ස්ලට්
DocType: C-Form Invoice Detail,Invoice No,ඉන්වොයිසිය නොමැත
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ගෙවීම් කරන්න
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ගෙවීම් කරන්න
DocType: Room,Room Name,කාමරය නම
DocType: Prescription Duration,Prescription Duration,කාලපරිච්ඡේදය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි, {0} පෙර අවලංගු / Leave යෙදිය නොහැකි"
@@ -2872,7 +2883,7 @@
DocType: Chapter,Chapter,පරිච්ඡේදය
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pair
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරය තෝරාගත් පසු පෙරනිමි ගිණුම POS ඉන්වොයිසියේ ස්වයංක්රියව යාවත්කාලීන කෙරේ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය්
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න"
DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව
@@ -2898,7 +2909,7 @@
,Quotation Trends,උද්ධෘත ප්රවණතා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය
DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ගනුදෙනුකරුවන් එකතු
@@ -2911,7 +2922,7 @@
DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර
DocType: Grant Application,Show on Website,වෙබ් අඩවියෙන් පෙන්වන්න
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,පටන් ගන්න
-DocType: Hub Category,Hub Category,ප්රවර්ග කේන්ද්රස්ථානය
+DocType: Hub Tracked Item,Hub Category,ප්රවර්ග කේන්ද්රස්ථානය
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,වාහන අංක
DocType: Loan,Loan Amount,ණය මුදල
@@ -2944,7 +2955,7 @@
DocType: Shareholder,Shareholder,කොටස්කරු
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
DocType: Cash Flow Mapper,Position,පිහිටීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න
DocType: Patient,Patient Details,රෝගීන් විස්තර
DocType: Inpatient Record,B Positive,B ධනාත්මකයි
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3009,7 +3020,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි
DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක්
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,උද්ධෘත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,උද්ධෘත
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
DocType: Salary Slip,Total Deduction,මුළු අඩු
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න
@@ -3055,19 +3066,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,අනු අංකය {0} ඕනෑම ගබඩා අයිති නැත
DocType: Grant Application,Email Notification Sent,ඊමේල් දැනුම්දීම යැවූ
DocType: Purchase Invoice,In Words (Company Currency),වචන (සමාගම ව්යවහාර මුදල්) දී
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","අයිතමය සංග්රහය, ගබඩාව, ප්රමාණය පේළි අවශ්ය වේ"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,සමාගම් ගිණුම සඳහා මනෝරාජික වේ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","අයිතමය සංග්රහය, ගබඩාව, ප්රමාණය පේළි අවශ්ය වේ"
DocType: Bank Guarantee,Supplier,සැපයුම්කරු
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,සිට ලබා ගන්න
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුවක් වන අතර සංස්කරණය කළ නොහැක.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ගෙවීම් විස්තර පෙන්වන්න
DocType: C-Form,Quarter,කාර්තුවේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,විවිධ වියදම්
DocType: Global Defaults,Default Company,පෙරනිමි සමාගම
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Company,Transactions Annual History,ගනුදෙනු ඉතිහාසය
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ
DocType: Bank,Bank Name,බැංකුවේ නම
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ඉහත
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,නේවාසික පැමිණීමේ ගාස්තු අයිතමය
DocType: Vital Signs,Fluid,තරල
DocType: Leave Application,Total Leave Days,මුළු නිවාඩු දින
@@ -3076,7 +3088,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම්
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ...
DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද,"
DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක්
DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
@@ -3107,6 +3119,7 @@
DocType: Vehicle Service,Service Item,සේවා විෂය
DocType: Bank Guarantee,Bank Guarantee,බැංකු ඇපකරයක්
DocType: Bank Guarantee,Bank Guarantee,බැංකු ඇපකරයක්
+DocType: Payment Request,Transaction Details,ගනුදෙනු තොරතුරු
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
DocType: Blanket Order Item,Ordered Quantity,නියෝග ප්රමාණ
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
@@ -3125,7 +3138,7 @@
DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
DocType: Amazon MWS Settings,After Date,දිනය පසුව
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න
@@ -3155,7 +3168,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,වැටුප් ව්යුහය සේවක
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න
DocType: Student,Blood Group,ලේ වර්ගය
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} සැලැස්මෙහි ගෙවීම් ගෝල්ඩන් ගිණුම මෙම ගෙවීම් ඉල්ලීමේ ගෙවීම් ග්ලැට්වුඩ් ගිණුමෙන් වෙනස් වේ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} සැලැස්මෙහි ගෙවීම් ගෝල්ඩන් ගිණුම මෙම ගෙවීම් ඉල්ලීමේ ගෙවීම් ග්ලැට්වුඩ් ගිණුමෙන් වෙනස් වේ
DocType: Course,Course Name,පාඨමාලා නම
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,වත්මන් මුදල් වර්ෂය සඳහා කිසිදු බදු රඳවා ගැනීමේ දත්ත නොමැත.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"නිශ්චිත සේවක නිවාඩු අයදුම්පත් අනුමත කළ හැකි ද කරන භාවිතා කරන්නන්,"
@@ -3176,11 +3189,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත
DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ගනුදෙනුවේ දිනය
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ගනුදෙනුවේ දිනය
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.
DocType: Job Offer Term,Offer Term,ඉල්ලුමට කාලීන
DocType: Asset,Quality Manager,තත්ත්ව කළමනාකාර
@@ -3188,7 +3201,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,ගෙවීම් ප්රතිසන්ධාන
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,කරුණාකර අංශය භාර පුද්ගලයා නම තෝරා
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,තාක්ෂණ
-DocType: Hub Settings,Unregister from Hub,Hub වෙතින් ඉවත් කරන්න
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},මුළු නොගෙවූ: {0}
DocType: BOM Website Operation,BOM Website Operation,ද්රව්ය ලේඛණය වෙබ් අඩවිය මෙහෙයුම
DocType: Bank Statement Transaction Payment Item,outstanding_amount,කැපී පෙනේ
@@ -3213,7 +3225,7 @@
DocType: Manufacturing Settings,Allow Overtime,අතිකාල ඉඩ දෙන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized අයිතමය {0} කොටස් වෙළඳ ප්රතිසන්ධාන භාවිතා යාවත්කාලීන කළ නොහැක, කොටස් සටහන් භාවිතා කරන්න"
DocType: Training Event Employee,Training Event Employee,පුහුණු EVENT සේවක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,කාල අවකාශ එකතු කරන්න
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත.
DocType: Stock Reconciliation Item,Current Valuation Rate,වත්මන් තක්සේරු අනුපාත
@@ -3329,8 +3341,8 @@
DocType: Travel Request,Any other details,වෙනත් තොරතුරු
DocType: Water Analysis,Origin,මූලාරම්භය
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -3353,7 +3365,7 @@
DocType: Cash Flow Mapper,Section Leader,අංශ නායක
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,මූලාශ්රය සහ ඉලක්කය ස්ථානය එකම විය නොහැක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
DocType: Supplier Scorecard Scoring Standing,Employee,සේවක
DocType: Bank Guarantee,Fixed Deposit Number,ස්ථාවර තැන්පතු අංකය
DocType: Asset Repair,Failure Date,අසමත් දිනය
@@ -3391,7 +3403,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය
DocType: Employee Separation,Employee Separation Template,සේවක වෙන් කිරීමේ ආකෘතිය
DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,විකිණුම්කරුවෙකු වන්න
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,විකිණුම්කරුවෙකු වන්න
DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන්
DocType: Employee Education,Post Graduate,පශ්චාත් උපාධි
@@ -3407,9 +3419,9 @@
DocType: Support Search Source,Post Title Key,තැපැල් හිමිකම් යතුර
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,රැකියා කාඩ්පත සඳහා
DocType: Warranty Claim,Raised By,විසින් මතු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,නිර්දේශ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,නිර්දේශ
DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off වන්දි
DocType: Job Offer,Accepted,පිළිගත්තා
@@ -3425,14 +3437,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ප්රතිඵල සොයන්න
DocType: Room,Room Number,කාමර අංකය
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක
DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල්
DocType: Journal Entry Account,Payroll Entry,වැටුප් ගෙවීම්
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ගාස්තු ලේඛන බලන්න
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය
DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය
DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න
@@ -3446,7 +3459,6 @@
DocType: Job Card,For Quantity,ප්රමාණ සඳහා
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},පේළියේ දී අයිතමය {0} සඳහා සැලසුම් යවන ලද ඇතුලත් කරන්න {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google සිතියම් ඒකාබද්ධ කිරීම සක්රිය කර නැත
DocType: Support Search Source,Result Preview Field,ප්රතිඵල පෙරදැක්ම ක්ෂේත්රය
DocType: Item Price,Packing Unit,ඇසුරුම් ඒකකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත
@@ -3475,7 +3487,7 @@
DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න
,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,මුළු නැති කල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,නු ඒකකය
DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය
DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී
@@ -3572,8 +3584,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ලේඛන දිනය
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Атрибут අගයන් තෝරන්න
DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත
@@ -3646,7 +3658,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,ෙදමාපිය කාණ්ඩෙය්
DocType: Payroll Entry,Select Employees,සේවක තෝරන්න
DocType: Shopify Settings,Sales Invoice Series,විකුණුම් ඉන්වොයිස් මාලාව
DocType: Opportunity,Potential Sales Deal,අනාගත විකුණුම් ගනුදෙනුව
@@ -3669,7 +3680,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},පිවිසුම් අනුපිටපත්. බලය පැවරීමේ පාලනය {0} කරුණාකර පරීක්ෂා කරන්න
DocType: Journal Entry Account,Reference Due Date,යොමු නියමිත දිනය
DocType: Purchase Order,Ref SQ,ref SQ
-DocType: Hub Settings,Site Name,අඩවියේ නම
DocType: Leave Type,Applicable After (Working Days),අයදුම් කළ පසු (වැඩකරන දින)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,රිසිට්පත ලියවිලි ඉදිරිපත් කළ යුතුය
DocType: Purchase Invoice Item,Received Qty,යවන ලද ලැබී
@@ -3706,7 +3716,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න
DocType: Account,Income Account,ආදායම් ගිණුම
DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,සැපයුම්
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,සැපයුම්
DocType: Volunteer,Weekdays,සතියේ දිනවල
DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
DocType: Restaurant Menu,Restaurant Menu,ආපන ශාලා මෙනුව
@@ -3750,8 +3760,8 @@
DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,දේපල දැනටමත් එකතු කර ඇත
DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
DocType: Company,Stock Settings,කොටස් සැකසුම්
@@ -3785,7 +3795,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ගනුදෙනු කිරීමෙන් පසු සැබෑ යවන ලද
,Pending SO Items For Purchase Request,විභාග SO අයිතම මිලදී ගැනීම ඉල්ලීම් සඳහා
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ශිෂ්ය ප්රවේශ
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} අක්රීය
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} අක්රීය
DocType: Supplier,Billing Currency,බිල්පත් ව්යවහාර මුදල්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,මහා පරිමාණ
DocType: Loan,Loan Application,ණය අයදුම්පත
@@ -3839,7 +3849,7 @@
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
DocType: GST Account,CESS Account,සෙස් ගිණුම
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,සංසද ක්රියාකාරිත්වය
,S.O. No.,SO අංක
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,බැංකු ප්රකාශය ගනුදෙනු සැකසීම් අයිතමය
@@ -3892,7 +3902,7 @@
,Salary Register,වැටුප් රෙජිස්ටර්
DocType: Warehouse,Parent Warehouse,මව් ගබඩාව
DocType: Subscription,Net Total,ශුද්ධ මුළු
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,විවිධ ණය වර්ග නිර්වචනය
DocType: Bin,FCFS Rate,FCFS අනුපාතිකය
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,හිඟ මුදල
@@ -3914,7 +3924,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},අගය {0} උපලක්ෂණ සඳහා {1} වලංගු අයිතමය ලැයිස්තුවේ නොපවතියි අයිතමය {2} සඳහා වටිනාකම් ආරෝපණය
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,අනු ගණන් තෝරන්න
DocType: BOM Item,Scrap %,පරණ%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය"
DocType: Travel Request,Require Full Funding,සම්පූර්ණ අරමුදල් අවශ්යයි
DocType: Maintenance Visit,Purposes,අරමුණු
@@ -3960,7 +3969,7 @@
DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.
DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0}
DocType: Sales Invoice,Sales Team1,විකුණුම් Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,අයිතමය {0} නොපවතියි
DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය
@@ -3968,7 +3977,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,පෝස්ට් සමාගමේ සවි කිරීම් පිහිටුවීමට අපොහොසත් විය
DocType: Company,Default Inventory Account,පෙරනිමි තොග ගිණුම
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio අංක නොගැලපේ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම්
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම්
DocType: Item Barcode,Barcode Type,බාර්කෝඩ් වර්ගය
DocType: Antibiotic,Antibiotic Name,ප්රතිජීවක නාමය
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,සැපයුම්කරුවන් සමූහයේ ප්රධානියා.
@@ -3983,7 +3992,7 @@
DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න
DocType: BOM,Item UOM,අයිතමය UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) පසු බදු මුදල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම්
DocType: Attendance Request,Work From Home,නිවසේ සිට වැඩ කරන්න
DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
@@ -3997,7 +4006,7 @@
DocType: Payment Request,Mute Email,ගොළු විද්යුත්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ"
DocType: Account,Account Number,ගිණුම් අංකය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ස්වයංකීයව අත්තිකාරම් ලබා දීම (FIFO)
DocType: Volunteer,Volunteer,ස්වේච්ඡා
@@ -4227,7 +4236,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත්
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ශිෂ්ය අයදුම්කරු
DocType: Hub Tracked Item,Hub Tracked Item,Hub ගොනුවල අයිතමය බලන්න
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ලබන්නන් සඳහා ORIGINAL
@@ -4254,6 +4263,7 @@
DocType: Asset,Calculate Depreciation,ක්ෂයවීම් ගණනය කිරීම
DocType: Delivery Note,Track this Delivery Note against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම බෙදීම සටහන නිරීක්ෂණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ආයෝජනය සිට ශුද්ධ මුදල්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Work Order,Work-in-Progress Warehouse,සිදු වෙමින් පවතින වැඩ ගබඩාව
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
DocType: Fee Schedule Program,Total Students,මුළු ශිෂ්ය සංඛ්යාව
@@ -4291,7 +4301,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,එකතුව
DocType: Landed Cost Item,Receipt Document,රිසිට්පත ලේඛන
DocType: Employee Education,School/University,පාසල් / විශ්ව
-DocType: Payment Request,Reference Details,විමර්ශන විස්තර
DocType: Sales Invoice Item,Available Qty at Warehouse,ගබඩා ලබා ගත හැක යවන ලද
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,බිල්පතක් මුදල
DocType: Share Transfer,(including),(ඇතුලුව)
@@ -4316,7 +4325,7 @@
DocType: Lead,Lower Income,අඩු ආදායම්
DocType: Restaurant Order Entry,Current Order,වත්මන් ඇණවුම
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,අනුක්රමික අංක සහ ප්රමාණය ප්රමාණය සමාන විය යුතුය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
DocType: Account,Asset Received But Not Billed,ලැබී ඇති වත්කම් නොව නමුත් බිල්පත් නොලැබේ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක
@@ -4325,7 +4334,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,මෙම තනතුර සඳහා සම්බද්ධ කාර්ය මණ්ඩලයක් නොමැත
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත.
DocType: Leave Policy Detail,Annual Allocation,වාර්ෂික ප්රතිපාදන
DocType: Travel Request,Address of Organizer,සංවිධායක ලිපිනය
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,සෞඛ්ය ආරක්ෂණ වෘත්තිකයා තෝරන්න ...
@@ -4334,7 +4343,7 @@
DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
@@ -4365,7 +4374,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත
DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
DocType: Travel Itinerary,Rented Car,කුලී කාර්
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
@@ -4421,19 +4430,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,පාඨමාලා වෙත යන්න
DocType: Accounts Settings,Show Inclusive Tax In Print,මුද්රිතයේ ඇතුළත් කර ඇති බදු පෙන්වන්න
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","බැංකු ගිණුම, දිනය හා දිනය දක්වා වේ"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,පණිවිඩය යැව්වා
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,පණිවිඩය යැව්වා
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි
DocType: C-Form,II,දෙවන
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,මිල ලැයිස්තුව මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක
DocType: Salary Slip,Hour Rate,පැය අනුපාත
DocType: Stock Settings,Item Naming By,කිරීම අනුප්රාප්තිකයා නම් කිරීම අයිතමය
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන්
DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න
DocType: Project,Project Type,ව්යාපෘති වර්ගය
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.
@@ -4526,6 +4534,7 @@
DocType: Employee Grade,Default Leave Policy,අනුමාන නිවාඩු ප්රතිපත්තිය
DocType: Shopify Settings,Shop URL,වෙළඳසැලේ URL ලිපිනය
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,කිසිදු සබඳතා තවමත් වැඩිදුරටත් සඳහන් කළේය.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,වියදම වවුචරයක් මුදල ගොඩ බස්වන ලදී
,Item Balance (Simple),අයිතමය ශේෂය (සරල)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු බිල්පත්.
@@ -4736,7 +4745,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා
+DocType: POS Profile,Display Items In Stock,ප්රදර්ශන අයිතම තොගයෙහි ඇත
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර
+DocType: Payment Order,Payment Order Reference,ගෙවීම් නියෝගය
DocType: Water Analysis,Appearance,පෙනුම
DocType: HR Settings,Leave Status Notification Template,තත්ත්ව දැනුම් ආකෘතිය තබන්න
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,අවු. මිල ගණන් මිල ලැයිස්තුව
@@ -4748,7 +4759,7 @@
,Sales Payment Summary,විකුණුම් ගෙවීම් සාරාංශය
DocType: Restaurant,Restaurant,අවන්හල
DocType: Woocommerce Settings,API consumer key,API පාරිභෝගික යතුර
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන
DocType: Tax Withholding Category,Account Details,ගිණුම් විස්තර
DocType: Crop,Materials Required,අවශ්ය ද්රව්ය
@@ -4778,7 +4789,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,කිසිදු ශිෂ්ය
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,පරිශීලකයින් වෙත යන්න
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
@@ -4930,7 +4940,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක්
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක්
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න
DocType: Purchase Invoice,Items,අයිතම
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය.
@@ -4960,7 +4970,7 @@
DocType: Contract,Unfulfilled,අසම්පූර්ණයි
DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYY-
DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම
@@ -4994,13 +5004,13 @@
DocType: Payroll Entry,Payroll Frequency,වැටුප් සංඛ්යාත
DocType: Lab Test Template,Sensitivity,සංවේදීතාව
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,උපරිම උත්සහයන් ඉක්මවා ඇති බැවින් සමමුහුර්ත තාවකාලිකව අක්රිය කර ඇත
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,අමුදව්ය
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,අමුදව්ය
DocType: Leave Application,Follow via Email,විද්යුත් හරහා අනුගමනය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න
DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ
DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන්
@@ -5058,7 +5068,7 @@
DocType: Lead,Lead Type,ඊයම් වර්ගය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න
DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි
DocType: Hotel Room,Hotel Room Type,හෝටලයේ කාමර වර්ගය
@@ -5066,7 +5076,7 @@
DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය
DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,නොදන්නා
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Component {1}, \ දැනටමත් හිමිකම් ලබා ඇති {0} ගණනක් {2}"
DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි
@@ -5103,7 +5113,7 @@
DocType: Job Opening,Job Title,රැකියා තනතුර
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න
DocType: Lab Test,Test Name,පරීක්ෂණ නම
DocType: Healthcare Settings,Clinical Procedure Consumable Item,සායනික ක්රියාපිළිවෙත් අවශ්ය අයිතමය
@@ -5112,7 +5122,7 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,දායකත්වයන්
DocType: Supplier Scorecard,Per Month,මසකට
DocType: Education Settings,Make Academic Term Mandatory,අධ්යයන වාරය අනිවාර්ය කිරීම
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,මූල්ය වර්ෂය අනුව ප්රස්ථාරිත ක්ෂයවීම් කාලසටහන ගණනය කිරීම
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න.
DocType: Stock Entry,Update Rate and Availability,වේගය හා උපකාර ලැබිය හැකි යාවත්කාලීන
@@ -5145,7 +5155,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
DocType: Healthcare Practitioner,Phone (R),දුරකථන (R)
@@ -5163,7 +5173,7 @@
DocType: Hotel Room,Hotel Room,හෝටල් කාමරය
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
DocType: Leave Type,Rounding,වටරවුම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී."
DocType: Student,Guardian Details,ගාඩියන් විස්තර
@@ -5204,7 +5214,6 @@
DocType: Supplier Quotation,Supplier Address,සැපයුම්කරු ලිපිනය
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා වූ අයවැය {1} {2} {3} එරෙහිව {4} වේ. එය {5} විසින් ඉක්මවා ඇත
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,යවන ලද අතරින්
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,මාලාවක් අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,මූල්යමය සේවා
DocType: Student Sibling,Student ID,ශිෂ්ය හැඳුනුම්පතක්
@@ -5213,13 +5222,14 @@
DocType: Opening Invoice Creation Tool,Sales,විකුණුම්
DocType: Stock Entry Detail,Basic Amount,මූලික මුදල
DocType: Training Event,Exam,විභාග
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,වෙළඳපල වැරැද්ද
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,වෙළඳපල වැරැද්ද
DocType: Complaint,Complaint,පැමිණිල්ලක්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු
DocType: Healthcare Service Unit,Vacant,පුරප්පාඩු
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Patient,Alcohol Past Use,මත්පැන් අතීත භාවිතය
DocType: Fertilizer Content,Fertilizer Content,පොහොර අන්තර්ගතය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5292,7 +5302,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත
DocType: Lab Prescription,Test Code,ටෙස්ට් සංග්රහය
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} තෙක් {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} තෙක් {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} සඳහා ලකුණු ලබා දීම සඳහා අවසර ලබා දී නොමැත {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,පාවිච්චි කළ කොළ
DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර
@@ -5390,6 +5400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},විවෘත අයිතමය {0}
DocType: Asset Finance Book,Written Down Value,ලිඛිත වටිනාකම
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය
DocType: Clinical Procedure,Age,වයස
DocType: Sales Invoice Timesheet,Billing Amount,බිල්පත් ප්රමාණය
@@ -5418,7 +5429,6 @@
DocType: Travel Itinerary,Vegetarian,නිර්මාංශ
DocType: Patient Encounter,Encounter Date,රැස්වීම් දිනය
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය
DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම
@@ -5433,7 +5443,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS Alerts වෙතින්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,පරිවාස
DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම්
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,මුළු ු ර්
DocType: GST Settings,B2C Limit,B2C සීමාව
@@ -5471,10 +5481,10 @@
DocType: Payment Term,Day(s) after invoice date,ඉන්වොයිස් දිනයෙන් පසු දිනය
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ආරම්භක දිනය සංස්ථාගත කිරීමේ දිනයට වඩා වැඩි විය යුතුය
DocType: Contract,Signed On,අත්සන් කර ඇත
-DocType: Bank Statement Transaction Invoice Item,Party Type,පක්ෂය වර්ගය
+DocType: Bank Account,Party Type,පක්ෂය වර්ගය
DocType: Payment Schedule,Payment Schedule,ගෙවීම් උපලේඛනය
DocType: Item Attribute Value,Abbreviation,කෙටි යෙදුම්
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී
DocType: Subscription,Trial Period End Date,පරීක්ෂණ කාලය අවසන් වන දිනය
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized නොහැකි නිසා {0} සීමාවන් ඉක්මවා
DocType: Serial No,Asset Status,වත්කම් තත්ත්වය
@@ -5510,6 +5520,7 @@
DocType: Account,Temporary,තාවකාලික
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ගණුදෙනුකරු LPO අංක
DocType: Amazon MWS Settings,Market Place Account Group,වෙළඳපොළ ස්ථානය ගිණුම් සමූහය
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ගෙවීම් සටහන් කරන්න
DocType: Program,Courses,පාඨමාලා
DocType: Monthly Distribution Percentage,Percentage Allocation,ප්රතිශතයක් වෙන් කිරීම
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ලේකම්
@@ -5518,7 +5529,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,මෙම ක්රියාවලිය අනාගත බිල්පත් කරනු ඇත. මෙම දායකත්වය අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය
DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,සමාගම සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,සමාගම සකස් කරන්න
DocType: Procedure Prescription,Procedure Created,ක්රියාවලිය නිර්මාණය කරයි
DocType: Pricing Rule,Buying,මිලදී ගැනීමේ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,රෝග හා පොහොර
@@ -5535,7 +5546,7 @@
DocType: Employee Onboarding,Job Offer,රැකියා අවස්ථාව
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,සැපයුම්කරු උද්ධෘත
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
@@ -5564,17 +5575,17 @@
DocType: Amazon MWS Settings,Synch Orders,සින්ච් ඇණවුම්
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ."
DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
DocType: Company,HRA Settings,HRA සැකසුම්
DocType: Employee Transfer,Transfer Date,පැවරුම් දිනය
DocType: Lab Test,Approved Date,අනුමත දිනය
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, අයිතම සමූහය, විස්තරය සහ වේලාවන් වැනි අයිතමයන් වින්යාස කරන්න."
DocType: Certification Application,Certification Status,සහතික කිරීමේ තත්වය
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,වෙළඳපල
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,වෙළඳපල
DocType: Travel Itinerary,Travel Advance Required,ගමන් අත්තිකාරම් අවශ්යයි
DocType: Subscriber,Subscriber Name,අනුසන්කරු නම
DocType: Serial No,Out of Warranty,Warranty න්
@@ -5594,8 +5605,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,මානව සම්පත්
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ගෙවීම් ප්රතිසන්ධාන ගෙවීම්
DocType: Disease,Treatment Task,ප්රතිකාර කාර්යය
+DocType: Payment Order Reference,Bank Account Details,බැංකු ගිණුම් විස්තර
DocType: Purchase Order Item,Blanket Order,බිල්ට් ඇණවුම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,බදු වත්කම්
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},නිෂ්පාදනය සාමය {0} වී ඇත
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},ගෙවල් කුලී ගෙවන දින {0}
DocType: BOM Item,BOM No,ද්රව්ය ලේඛණය නොමැත
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ජර්නල් සටහන් {0} ගිණුම {1} නැති හෝ වෙනත් වවුචරය එරෙහිව මේ වන විටත් අදාල කරගත කරන්නේ
@@ -5609,6 +5622,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,මෙම වෙළෙඳ පුද්ගලයෙක් සඳහා ඉලක්ක අයිතමය සමූහ ප්රඥාවන්ත Set.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[දින] වඩා පැරණි කොටස් කැටි
+DocType: Payment Request,Payment Ordered,ගෙවීම්
DocType: Asset Maintenance Team,Maintenance Team Name,නඩත්තු කණ්ඩායම නම
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","මිල නියම කිරීම නීති දෙකක් හෝ ඊට වැඩි ඉහත තත්වයන් මත පදනම්ව දක්නට ලැබේ නම්, ප්රමුඛ ආලේප කරයි. අතර පෙරනිමි අගය ශුන්ය (හිස්ව තබන්න) වේ ප්රමුඛ 0 සිට 20 දක්වා අතර සංඛ්යාවක්. සංඛ්යාව ඉහල එම කොන්දේසි සමග බහු මිල නියම රීති පවතී නම් එය මුල් තැන ඇත යන්නයි."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,'ප්රස්ථායෙන්' තෝරා ගනු ලබන්නේ පාරිභෝගිකයා ලෙස නම් ගනුදෙනුකරු අනිවාර්ය වේ
@@ -5680,7 +5694,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ගිණුම: {0} පමණක් කොටස් ගනුදෙනු හරහා යාවත්කාලීන කළ හැකි
DocType: Student Group Creation Tool,Get Courses,පාඨමාලා ලබා ගන්න
DocType: Shopify Settings,Webhooks,වෙබ් කෙක්ස්
-DocType: Bank Statement Transaction Invoice Item,Party,පක්ෂය
+DocType: Bank Account,Party,පක්ෂය
DocType: Healthcare Settings,Patient Name,රෝගියාගේ නම
DocType: Variant Field,Variant Field,විකල්ප ක්ෂේත්රය
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ඉලක්ක ස්ථානය
@@ -5702,7 +5716,7 @@
DocType: Employee,History In Company,සමාගම දී ඉතිහාසය
DocType: Customer,Customer Primary Address,පාරිභෝගික ප්රාථමික ලිපිනය
apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ෙයොමු අංකය
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ෙයොමු අංකය
DocType: Drug Prescription,Description/Strength,විස්තරය / ශක්තිය
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,නව ගෙවීම් / ජර්නල් පිවිසුම සාදන්න
DocType: Certification Application,Certification Application,සහතික කිරීමේ ඉල්ලුම් පත්රය
@@ -5760,7 +5774,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
DocType: Homepage,Tag Line,ටැග ලයින්
DocType: Fee Component,Fee Component,ගාස්තු සංරචක
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය
@@ -5922,7 +5936,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,නිෂ්පාදනය සඳහා ද්රව්යමය පරිභෝජනය
DocType: Item Alternative,Alternative Item Code,විකල්ප අයිතම සංග්රහය
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම්
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
DocType: Item,Material Issue,ද්රව්ය නිකුත්
@@ -5957,7 +5971,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය සඳහා මුදල් වර්ෂය තුළ විය යුතුය. දිනය = {0} සඳහා උපකල්පනය
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","මෙහිදී ඔබට උස, බර, අසාත්මිකතා, වෛද්ය කනස්සල්ල ආදිය පවත්වා ගැනීමට නොහැකි"
DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව්
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
DocType: Loan,Disbursement Date,ටහිර දිනය
DocType: BOM Update Tool,Update latest price in all BOMs,සියලුම BOM හි නවතම මිල යාවත්කාලීන කරන්න
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,වෛද්ය වාර්තාව
@@ -5990,7 +6004,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,හිඟය යවන ලද
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
DocType: Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
DocType: Additional Salary,Salary Slip,වැටුප් ස්ලිප්
DocType: Lead,Lost Quotation,අහිමි උද්ධෘත
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ශිෂ්ය පෙති
@@ -6016,7 +6030,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර
DocType: Employee Education,Employee Education,සේවක අධ්යාපන
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය
DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
DocType: Cash Flow Mapping Accounts,Account,ගිණුම
@@ -6067,7 +6081,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ශේෂ පත්රය සඳහා ශේෂ පත්රය ලබා දීම
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,පවත්නා ගිණුම සමඟ ඒකාබද්ධ කරන්න
DocType: Budget,Warn,බිය ගන්වා අනතුරු අඟවනු
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්."
DocType: Asset Maintenance,Manufacturing User,නිෂ්පාදන පරිශීලක
DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය"
@@ -6095,10 +6109,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත
DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,කරුණාකර පළමු {0} තෝරා
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ"
DocType: Appointment Type,Physician,වෛද්යවරයෙක්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,හොඳයි
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල, දින දර්ශනය, සැපයුම්කරු / ගණුදෙනුකරු, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ Dates මත පදනම්ව මිල ගණන් දර්ශණය වේ."
@@ -6119,7 +6133,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'' කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය.
DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,සෞඛ්ය සේවා
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,සෞඛ්ය සේවා
,Project wise Stock Tracking,ව්යාපෘති ප්රඥාවන්ත කොටස් ට්රැකින්
DocType: GST HSN Code,Regional,කලාපීය
DocType: Delivery Note,Transport Mode,ප්රවාහන රටාව
@@ -6139,7 +6153,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,සේවක බදු ඉවත් කිරීමේ වර්ගය
DocType: Sales Invoice,C-Form Applicable,C-ආකෘතිය අදාල
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
DocType: Support Search Source,Post Route String,පසු මාර්ග ධාවනය
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,වෙබ් අඩවියක් නිර්මාණය කිරීම අසාර්ථක විය
@@ -6147,6 +6161,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM පරිවර්තනය විස්තර
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තබා ගැනීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත
DocType: Program,Program Abbreviation,වැඩසටහන කෙටි යෙදුම්
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ
DocType: Warranty Claim,Resolved By,විසින් විසඳා
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,උපලේඛන
@@ -6154,7 +6169,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක
DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය)
DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය
@@ -6166,7 +6181,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය
DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය
DocType: Purchase Invoice,04-Correction in Invoice,ඉන්වොයිස් 04-නිවැරදි කිරීම
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල
+DocType: Payment Request,Party Details,පක්ෂය විස්තර
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ප්රභූ විස්තර වාර්තාව
DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව
@@ -6174,7 +6190,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,දායකත්වය අවලංගු කිරීම
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්ත්වය අවසන් කිරීම හෝ අවසන් කිරීම ඉවත් කරන්න
DocType: Supplier,Default Payment Terms Template,පෙර ගෙවුම් නියමයන් සැකිල්ල
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,ගනුදෙනු මුදල් ගෙවීම් ගේට්වේ මුදල් ලෙස සමාන විය යුතුයි
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,ගනුදෙනු මුදල් ගෙවීම් ගේට්වේ මුදල් ලෙස සමාන විය යුතුයි
DocType: Payment Entry,Receive,ලබා
DocType: Employee Benefit Application Detail,Earning Component,ඉපැයීම් සංරචක
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,උපුටා දැක්වීම්:
@@ -6324,7 +6340,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
DocType: Vital Signs,Coated,ආෙල්පිත
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය
@@ -6367,7 +6383,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්)
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය
DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න
DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත්
@@ -6378,8 +6394,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} අක්රීය ශිෂ්යාවක්
DocType: Employee,Health Details,සෞඛ්ය තොරතුරු
DocType: Leave Encashment,Encashable days,ඇණවුම් කළ හැකි දින
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට
DocType: Soil Texture,Sandy Clay,සැන්ඩි ක්ලේ
DocType: Grant Application,Assessment Manager,තක්සේරු කළමනාකරු
DocType: Payment Entry,Allocate Payment Amount,ගෙවීම් ප්රමාණය වෙන්
@@ -6412,7 +6428,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න
DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ
,Sales Analytics,විකුණුම් විශ්ලේෂණ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ලබා ගත හැකි {0}
@@ -6523,7 +6539,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,විකුණුම් නියෝගයේ බිල්පත් ප්රමාණය යාවත්කාලීන කරන්න
DocType: BOM,Materials,ද්රව්ය
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","සලකුණු කර නැත නම්, ලැයිස්තුව ඉල්ලුම් කළ යුතු වේ එහිදී එක් එක් දෙපාර්තමේන්තුව වෙත එකතු කිරීමට සිදු වනු ඇත."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.
,Item Prices,අයිතමය මිල ගණන්
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
@@ -6539,7 +6555,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),වත්කම් ක්ෂයවීම් පිළිබඳ ලිපි මාලාව (ජර්නල් සටහන්)
DocType: Membership,Member Since,සාමාජිකයෙක්
DocType: Purchase Invoice,Advance Payments,ගෙවීම් ඉදිරියට
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා
DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ මුළු මත
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක්
DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න
@@ -6580,7 +6596,7 @@
DocType: Lab Test,Test Group,ටෙස්ට් සමූහය
DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම්
DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව
-DocType: Hub Settings,Company Logo,සමාගම ලාංඡනය
+DocType: Company,Company Logo,සමාගම ලාංඡනය
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
DocType: Item Default,Default Warehouse,පෙරනිමි ගබඩාව
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි
@@ -6595,7 +6611,7 @@
DocType: Appraisal,Total Score (Out of 5),මුළු ලකුණු (5 න්)
DocType: Student Attendance Tool,Batch,කණ්ඩායම
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න
DocType: Donor,Donor Type,ඩොනෝර් වර්ගය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ශේෂ
@@ -6611,7 +6627,7 @@
DocType: Assessment Result,Total Score,මුළු ලකුණු
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ප්රමිතිය
DocType: Journal Entry,Debit Note,හර සටහන
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න
DocType: Stock Entry,As per Stock UOM,කොටස් UOM අනුව
@@ -6686,6 +6702,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
DocType: Assessment Result,Summary,සාරාංශය
+DocType: Payment Request,Payment Request Type,ගෙවීම් ඉල්ලීම් වර්ගය
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,මාක් පැමිණීම
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ඩෙබිට් ගිණුම
DocType: Fiscal Year,Year Start Date,වසරේ ආරම්භක දිනය
@@ -6732,7 +6749,7 @@
DocType: Student Applicant,Approved,අනුමත
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,මිල
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
-DocType: Hub Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම
+DocType: Marketplace Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම
DocType: Guardian,Guardian,ගාඩියන්
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,මේ සියල්ල ඇතුළුව සහ ඊට ඉහළින් සියලු සන්නිවේදනයන් නව නිකුතුවකට මාරු කරනු ලැබේ
DocType: Salary Detail,Tax on additional salary,අතිරේක වැටුප මත බදු
@@ -6761,7 +6778,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම.
DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
DocType: Purchase Invoice,input service,ආදාන සේවා
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන
@@ -6795,7 +6812,7 @@
DocType: Company,Date of Incorporation,සංස්ථාගත කිරීමේ දිනය
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,මුළු බදු
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,අවසන් මිලදී ගැනීමේ මිල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ
DocType: Stock Entry,Default Target Warehouse,පෙරනිමි ඉලක්ක ගබඩාව
DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්)
DocType: Delivery Note,Air,ගුවන්
@@ -6809,12 +6826,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ද්රව්ය ඉල්ලීම් (MRP) සහ වැඩ ඇණවුම් නිර්මාණය කිරීම.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ගෙවීමේ පෙරනිමි ආකාරය සකසන්න
DocType: Grant Application,Withdrawn,ඉල්ලා අස්කර
-DocType: Hub Settings,Hub Settings,මධ්යස්ථානයක් සැකසුම්
DocType: Support Search Source,Support Search Source,සෙවුම් මූලාශ්රය සහාය
DocType: Project,Gross Margin %,දළ ආන්තිකය%
DocType: BOM,With Operations,මෙහෙයුම් සමග
DocType: Support Search Source,Post Route Key List,තැපැල් මාර්ග යතුරු ලැයිස්තුව
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න.
DocType: Asset,Is Existing Asset,දැනට පවතින වත්කම් වේ
DocType: Salary Component,Statistical Component,සංඛ්යාන සංරචක
DocType: Salary Component,Statistical Component,සංඛ්යාන සංරචක
@@ -6884,7 +6900,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ලාංඡනය අමුණන්න
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,කොටස් පෙළ
DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,ගෙවීම් සටහන් සාර්ථකව නිර්මාණය කරන ලදි
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ගෙවීම් සටහන් සාර්ථකව නිර්මාණය කරන ලදි
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ප්රභේද්යයක් කරන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ"
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index b2e7ef7..4ab5bde 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Názov obdobia
DocType: Employee,Salary Mode,Mode Plat
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrovať
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovať
DocType: Patient,Divorced,Rozvedený
DocType: Support Settings,Post Route Key,Pridať kľúč trasy
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Pronajato
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všetky účty
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
DocType: Vehicle Service,Mileage,Najazdené
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
DocType: Drug Prescription,Update Schedule,Aktualizovať plán
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Oneskorené dni
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra
DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Zkr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Platba Dopyt
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Platba Dopyt
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,príbuzný
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
DocType: Grading Scale,Grading Scale Name,Stupnica Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Pridajte používateľov na trh
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pridajte používateľov na trh
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: Sales Invoice,Company Address,Adresa spoločnosti
DocType: BOM,Operations,Operace
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z
DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková čiastka bola pripísaná
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,select BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovná objednávka bola {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ročné Plat
DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Náklady na skladovanie
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte položku Target Warehouse
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedostatočná Sklad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedostatočná Sklad
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
DocType: Bank Account,Bank Account,Bankový účet
DocType: Travel Itinerary,Check-out Date,Dátum odchodu
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Vyberte alternatívnu položku
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vyberte alternatívnu položku
DocType: Employee,Create User,vytvoriť užívateľa
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,inštruktor Name
DocType: Company,Arrear Component,Súčasnosť komponentu
DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On
DocType: Codification Table,Medical Code,Zdravotný zákonník
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Pripojte Amazon s ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušená
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Požiadavka na materiál
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Požiadavka na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nákupné podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
DocType: Salary Slip,Total Principal Amount,Celková hlavná čiastka
DocType: Student Guardian,Relation,Vztah
DocType: Student Guardian,Mother,matka
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.
+DocType: Journal Entry,Payment Order,Platobný príkaz
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých"
DocType: Tax Rule,Shipping County,Okres dodania
DocType: Currency Exchange,For Selling,Pre predaj
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Zlé Heslo
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenčné Chyba
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Dodací list
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dodací list
DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady predaných aktív
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Dobrá / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum fakturácie
DocType: GL Entry,Debit Amount,Debetné Suma
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Prijaté
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Plán Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Zabalená položka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Job Offer Term,Job Offer Term,Ponuka pracovnej doby
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
DocType: Student Log,Medical,Lékařský
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vyberte Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vyberte Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
DocType: Announcement,Receiver,prijímač
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska
DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť"
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne."
DocType: Patient,Allergies,alergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmeniť kód položky
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test"
DocType: Patient,Risk Factors,Rizikové faktory
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky
DocType: Vital Signs,Body Temperature,Teplota tela
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
DocType: Budget,Ignore,Ignorovat
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nie je aktívny
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nie je aktívny
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvorte výplatné pásky
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Delivery Note,Rail,koľajnice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov
DocType: Production Plan,Production Plan,Výrobný plán
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu
,Total Stock Summary,Súhrnné zhrnutie zásob
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,Názov šarže
DocType: Fee Validity,Max number of visit,Maximálny počet návštev
,Hotel Room Occupancy,Hotel Occupancy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
DocType: GST Settings,GST Settings,Nastavenia GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Časový rozvrh
DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervný sklad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervný sklad
DocType: Lead,Lead is an Organization,Vedenie je organizácia
DocType: Guardian Interest,Interest,záujem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Uplatnite vernostné body
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Vstup Platba je už vytvorili
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,Účet IGST
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
-DocType: Hub Settings,Unregister,odregistrovať
DocType: Sales Invoice,Commission Rate (%),Výška provízie (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vyberte program
DocType: Project,Estimated Cost,odhadované náklady
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,Pridelenie
DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nie je skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nie je skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové"
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,piesok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku
DocType: BOM,Website Specifications,Webových stránek Specifikace
DocType: Special Test Items,Particulars,podrobnosti
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať"
DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane
DocType: Project Task,Make Timesheet,Vytvor pracovný výkaz
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1263,7 +1264,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Vlastníctvo prevodu zamestnancov
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Čas by mal byť menej ako čas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ísť do
@@ -1276,7 +1277,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademický termín:
DocType: Salary Component,Do not include in total,Nezaradenie celkom
DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Nie je zvolený cenník
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odoslať email
@@ -1301,11 +1302,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Aktualizácia projektu.
DocType: SMS Center,All Customer Contact,Všetky Kontakty Zákazníka
DocType: Location,Tree Details,Tree Podrobnosti
-DocType: Hub Settings,Registered,registrovaný
+DocType: Marketplace Settings,Registered,registrovaný
DocType: Training Event,Event Status,event Status
DocType: Volunteer,Availability Timeslot,Dostupnosť Timeslot
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač hotovostných tokov
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry
@@ -1313,7 +1314,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
@@ -1324,7 +1325,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie už existujú
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodávateľ
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Ďakujeme vám za vašu firmu!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Ďakujeme vám za vašu firmu!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Employee Property History,Employee Property History,História vlastníctva zamestnancov
DocType: Setup Progress Action,Action Doctype,Akcia Doctype
@@ -1357,7 +1358,6 @@
DocType: Work Order,Item To Manufacture,Bod K výrobě
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stav je {2}
DocType: Water Analysis,Collection Temperature ,Teplota zberu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme
DocType: Shopping Cart Settings,Enable Checkout,aktivovať Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platobné
@@ -1381,10 +1381,12 @@
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrace Podrobnosti
DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný
DocType: Item Reorder,Re-Order Qty,Re-Order Množství
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov"
DocType: Sales Team,Incentives,Pobídky
@@ -1410,7 +1412,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok
DocType: Delivery Trip,Delivery Stops,Zastavenie doručenia
DocType: Salary Slip,Working Days,Pracovní dny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
DocType: Leave Type,Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie
@@ -1429,18 +1431,19 @@
DocType: Restaurant Table,Minimum Seating,Minimálne sedenie
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetrenie Výsledok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrovanie celkového množstva nuly
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
DocType: Employee Boarding Activity,Activity Name,Názov aktivity
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmeniť dátum vydania
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
DocType: Payroll Entry,Number Of Employees,Počet zamestnancov
DocType: Journal Entry,Depreciation Entry,odpisy Entry
@@ -1450,7 +1453,7 @@
DocType: Vital Signs,One Sided,Jednostranné
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
-DocType: Hub Settings,Custom Data,Vlastné údaje
+DocType: Marketplace Settings,Custom Data,Vlastné údaje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0}
DocType: Bank Reconciliation,Total Amount,Celková částka
@@ -1525,7 +1528,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Sankcionované
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané
DocType: Crop Cycle,Crop Cycle,Orezový cyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
@@ -1582,7 +1585,7 @@
DocType: Timesheet Detail,Bill,Účtenka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biela
DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
@@ -1597,7 +1600,7 @@
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
@@ -1648,7 +1651,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je Return (Debit Note)
DocType: Workstation,Wages,Mzdy
DocType: Asset Maintenance,Maintenance Manager Name,Názov správcu údržby
-DocType: Hub Settings,Hub URL,Adresa URL centra
DocType: Agriculture Task,Urgent,Naléhavý
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú:
@@ -1687,7 +1689,7 @@
DocType: Tax Rule,Shipping State,Prepravné State
,Projected Quantity as Source,Množstvo projekciou as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Výlet z dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Výlet z dodávky
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Typ prenosu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady
@@ -1723,6 +1725,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Průměrný věk
DocType: Education Settings,Attendance Freeze Date,Účasť
DocType: Education Settings,Attendance Freeze Date,Účasť
+DocType: Payment Request,Inward,dovnútra
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Zobraziť všetky produkty
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
@@ -1776,11 +1779,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
+DocType: Payment Request,Outward,von
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Plánovanie kapacít Chyba
,Trial Balance for Party,Trial váhy pre stranu
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov
DocType: Salary Slip,Earnings,Príjmy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance
,GST Sales Register,Obchodný register spoločnosti GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
@@ -1792,7 +1797,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú kopírované iba v čase vytvorenia.
DocType: Setup Progress Action,Domains,Domény
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manažment
DocType: Cheque Print Template,Payer Settings,nastavenie platcu
@@ -1818,7 +1822,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať."
DocType: Account,Balance Sheet,Rozvaha
DocType: Leave Type,Is Earned Leave,Získaná dovolenka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Fee Validity,Valid Till,Platný do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
@@ -1846,7 +1850,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Druh dovolenky je panikavý
DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
DocType: Job Opening,Staffing Plan,Personálny plán
DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch
@@ -1860,7 +1864,7 @@
DocType: Global Defaults,Current Fiscal Year,Aktuálny fiškálny rok
DocType: Purchase Invoice,Group same items,Skupina rovnaké položky
DocType: Purchase Invoice,Disable Rounded Total,Zakázat Zaoblený Celkem
-DocType: Hub Settings,Sync in Progress,Priebeh synchronizácie
+DocType: Marketplace Settings,Sync in Progress,Priebeh synchronizácie
DocType: Department,Parent Department,Rodičovské oddelenie
DocType: Loan Application,Repayment Info,splácanie Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
@@ -1897,7 +1901,7 @@
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
DocType: Item,Is Item from Hub,Je položka z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy platené
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účtovné Ledger
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Predpisy pre laboratórne testy
@@ -1960,7 +1964,7 @@
DocType: Contract,Contract,Smlouva
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie
DocType: Email Digest,Add Quote,Pridať ponuku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
@@ -1974,7 +1978,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bol vytvorený majetok {0}
DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
@@ -1998,7 +2002,7 @@
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -2012,7 +2016,7 @@
DocType: Sales Invoice Item,Edit Description,Upraviť popis
DocType: Antibiotic,Antibiotic,antibiotikum
,Team Updates,tím Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače
@@ -2086,6 +2090,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti o uzatvorení dokladu POS
DocType: Shopify Log,Shopify Log,Obchodný záznam
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Inpatient Occupancy,Check In,Check In
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1}
@@ -2113,7 +2118,7 @@
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,transakčné mena
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Niektoré e-maily sú neplatné
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Niektoré e-maily sú neplatné
DocType: Work Order Operation,Operation Description,Operace Popis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
DocType: Quotation,Shopping Cart,Nákupný košík
@@ -2150,7 +2155,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemôže byť väčšie ako 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplánovaná
@@ -2192,7 +2197,7 @@
DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bankový zostatok
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
@@ -2221,10 +2226,10 @@
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Loyalty Program,Loyalty Program Type,Typ vernostného programu
DocType: Asset Movement,Stock Manager,Manažér zásob
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,List k balíku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,List k balíku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány
DocType: Disease,Common Name,Spoločný názov
@@ -2253,6 +2258,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Varianty Položky
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Služby
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Zvoľte Možné dodávateľa
@@ -2267,6 +2273,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
DocType: POS Profile,Apply Discount,použiť zľavu
DocType: GST HSN Code,GST HSN Code,GST kód HSN
DocType: Employee External Work History,Total Experience,Celková zkušenost
@@ -2303,6 +2311,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizácia Print Format
+DocType: Bank Account,Is Company Account,Je firemný účet
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Typ ponechania {0} nie je vymeniteľný
DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
@@ -2370,7 +2379,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
DocType: Loan,Repayment Method,splácanie Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky"
DocType: Quality Inspection Reading,Reading 4,Čtení 4
@@ -2397,7 +2406,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Znovu poslať e-mail Payment
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu
DocType: Clinical Procedure,Appointment,vymenovanie
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvoriť ponuku
@@ -2423,11 +2432,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá zmena v hotovosti
DocType: Assessment Plan,Grading Scale,stupnica
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladom v ruke
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Platba Dopyt už existuje {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Platba Dopyt už existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
DocType: Healthcare Practitioner,Hospital,Nemocnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Množství nesmí být větší než {0}
@@ -2475,6 +2485,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} vytvoril
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
DocType: Vital Signs,Constipated,zápchu
@@ -2646,7 +2657,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Vytvoriť odoslanú objednávku
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Vytvoriť odoslanú objednávku
DocType: SMS Center,Send To,Odoslať na
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -2654,7 +2665,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob
DocType: Territory,Territory Name,Území Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
@@ -2708,11 +2719,11 @@
DocType: Quality Inspection Reading,Reading 10,Čtení 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Sériový nos {0} nepatrí do umiestnenia {1}
DocType: Item,Barcodes,čiarové kódy
-DocType: Hub Category,Hub Node,Hub Node
+DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,new košík
DocType: Taxable Salary Slab,From Amount,Z čiastky
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
@@ -2729,11 +2740,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pracovného výkazu
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,hlina
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
@@ -2759,7 +2770,7 @@
DocType: Item,Has Variants,Má varianty
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
@@ -2820,7 +2831,7 @@
DocType: Pricing Rule,Selling,Predaj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane
@@ -2841,7 +2852,7 @@
DocType: Account,Frozen,Zmražený
DocType: Delivery Note,Vehicle Type,Typ vozidla
DocType: Sales Invoice Payment,Base Amount (Company Currency),Základná suma (Company Currency)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Suroviny
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Suroviny
DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
@@ -2850,7 +2861,7 @@
DocType: Inpatient Record,O Positive,O pozitívne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Typ transakcie
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Typ transakcie
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Pre položku zápisu nie sú k dispozícii žiadne splátky
@@ -2874,7 +2885,7 @@
DocType: Woocommerce Settings,Tax Account,Daňový účet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupné priestory
DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Vykonať platbu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Vykonať platbu
DocType: Room,Room Name,Room Meno
DocType: Prescription Duration,Prescription Duration,Trvanie predpisu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
@@ -2904,7 +2915,7 @@
DocType: Chapter,Chapter,kapitola
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
DocType: Asset,Depreciation Schedule,plán odpisy
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty
DocType: Bank Reconciliation Detail,Against Account,Proti účet
@@ -2930,7 +2941,7 @@
,Quotation Trends,Vývoje ponúk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka
DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridať zákazníkov
@@ -2943,7 +2954,7 @@
DocType: Serial No,Invoice Details,Podrobnosti faktúry
DocType: Grant Application,Show on Website,Zobraziť na webovej stránke
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté
-DocType: Hub Category,Hub Category,Kategória Hubu
+DocType: Hub Tracked Item,Hub Category,Kategória Hubu
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
DocType: Loan,Loan Amount,Výška pôžičky
@@ -2976,7 +2987,7 @@
DocType: Shareholder,Shareholder,akcionár
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
DocType: Cash Flow Mapper,Position,pozície
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Získajte položky z predpisov
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Získajte položky z predpisov
DocType: Patient,Patient Details,Podrobnosti o pacientoch
DocType: Inpatient Record,B Positive,B Pozitívne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3043,7 +3054,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
DocType: Salary Slip,Total Deduction,Celkem Odpočet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
@@ -3089,19 +3100,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu,"
DocType: Grant Application,Email Notification Sent,E-mailové upozornenie bolo odoslané
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku"
DocType: Bank Guarantee,Supplier,Dodávateľ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobraziť podrobnosti platby
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Company,Transactions Annual History,Výročná história transakcií
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Názov banky
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Položka poplatku za hospitalizáciu
DocType: Vital Signs,Fluid,tekutina
DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
@@ -3111,7 +3123,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je povinná k položke {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
DocType: Payroll Entry,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
@@ -3142,6 +3154,7 @@
DocType: Vehicle Service,Service Item,servis Položka
DocType: Bank Guarantee,Bank Guarantee,Banková záruka
DocType: Bank Guarantee,Bank Guarantee,Banková záruka
+DocType: Payment Request,Transaction Details,detaily transakcie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
@@ -3160,7 +3173,7 @@
DocType: Account,Fixed Asset,Základní Jmění
DocType: Amazon MWS Settings,After Date,Po dátume
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
,Department Analytics,Analýza oddelenia
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo
@@ -3190,7 +3203,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobraziť atribúty variantu
DocType: Student,Blood Group,Krevní Skupina
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu
DocType: Course,Course Name,Názov kurzu
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
@@ -3211,11 +3224,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetné K je vyžadované
DocType: Clinical Procedure,Inpatient Record,Liečebný záznam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dátum transakcie
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dátum transakcie
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
DocType: Job Offer Term,Offer Term,Ponuka Term
DocType: Asset,Quality Manager,Manažér kvality
@@ -3223,7 +3236,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
-DocType: Hub Settings,Unregister from Hub,Zrušiť registráciu zo služby Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkové nezaplatené: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplatená suma
@@ -3249,7 +3261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridať časové sloty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
@@ -3366,8 +3378,8 @@
DocType: Travel Request,Any other details,Ďalšie podrobnosti
DocType: Water Analysis,Origin,pôvod
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Prosím nastavte opakovanie po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Mena cenníka
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3390,7 +3402,7 @@
DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec
DocType: Bank Guarantee,Fixed Deposit Number,Číslo s pevným vkladom
DocType: Asset Repair,Failure Date,Dátum zlyhania
@@ -3428,7 +3440,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia zamestnancov
DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Staňte sa predajcom
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom
DocType: Purchase Invoice,Credit To,Kredit:
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci
DocType: Employee Education,Post Graduate,Postgraduální
@@ -3444,9 +3456,9 @@
DocType: Support Search Source,Post Title Key,Kľúč správy titulu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pre pracovnú kartu
DocType: Warranty Claim,Raised By,Vznesené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,predpisy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,predpisy
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
DocType: Job Offer,Accepted,Přijato
@@ -3462,14 +3474,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhľadávania
DocType: Room,Room Number,Číslo izby
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná referencie {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Mzdový účet
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazenie záznamov poplatkov
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
DocType: Contract,Fulfilment Status,Stav plnenia
DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu
@@ -3483,7 +3496,6 @@
DocType: Job Card,For Quantity,Pre Množstvo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrácia služby Mapy Google nie je povolená
DocType: Support Search Source,Result Preview Field,Pole pre zobrazenie výsledkov
DocType: Item Price,Packing Unit,Balenie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nie je odoslané
@@ -3512,7 +3524,7 @@
DocType: BOM,Show Operations,ukázať Operations
,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka
DocType: Fiscal Year,Year End Date,Dátum konca roka
DocType: Task Depends On,Task Depends On,Úloha je závislá na
@@ -3629,8 +3641,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov
DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
@@ -3703,7 +3715,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Rodičová kategória
DocType: Payroll Entry,Select Employees,Vybrať Zamestnanci
DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
@@ -3726,7 +3737,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
DocType: Journal Entry Account,Reference Due Date,Referenčný dátum splatnosti
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Názov siete
DocType: Leave Type,Applicable After (Working Days),Platné po (pracovné dni)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Príjem a musí byť predložený
DocType: Purchase Invoice Item,Received Qty,Přijaté Množství
@@ -3762,7 +3772,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dodávka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dodávka
DocType: Volunteer,Weekdays,Dni v týždni
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
DocType: Restaurant Menu,Restaurant Menu,Reštaurácia
@@ -3808,8 +3818,8 @@
DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
DocType: Company,Stock Settings,Nastavenie Skladu
@@ -3843,7 +3853,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,študent Prijímacie
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} je zakázaný
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázaný
DocType: Supplier,Billing Currency,Mena fakturácie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Veľké
DocType: Loan,Loan Application,Aplikácia úveru
@@ -3897,7 +3907,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Odkaz na žiadosť o materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Odkaz na žiadosť o materiál
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu
@@ -3962,7 +3972,7 @@
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Netto Spolu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovať rôzne typy úverov
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky
@@ -3984,7 +3994,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Vyberte sériové čísla
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Travel Request,Require Full Funding,Vyžadovať úplné financovanie
DocType: Maintenance Visit,Purposes,Cíle
@@ -4030,7 +4039,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Vytvorené pracovné príkazy: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vytvorené pracovné príkazy: {0}
DocType: Sales Invoice,Sales Team1,Sales Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje
DocType: Sales Invoice,Customer Address,Adresa zákazníka
@@ -4038,7 +4047,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy
DocType: Company,Default Inventory Account,Predvolený inventárny účet
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fotiek sa nezhodujú
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Žiadosť o platbu za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Žiadosť o platbu za {0}
DocType: Item Barcode,Barcode Type,Typ čiarového kódu
DocType: Antibiotic,Antibiotic Name,Názov antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Predajca skupiny dodávateľov.
@@ -4053,7 +4062,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,MJ položky
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
DocType: Attendance Request,Work From Home,Práca z domu
DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
@@ -4067,7 +4076,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
DocType: Account,Account Number,Číslo účtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO)
DocType: Volunteer,Volunteer,dobrovoľník
@@ -4297,7 +4306,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Žiadateľ
DocType: Hub Tracked Item,Hub Tracked Item,Pásová sledovaná položka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU
@@ -4324,6 +4333,7 @@
DocType: Asset,Calculate Depreciation,Vypočítajte odpisy
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peňažný tok z investičnej
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí byť predložené
DocType: Fee Schedule Program,Total Students,Celkový počet študentov
@@ -4361,7 +4371,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Celkový počet
DocType: Landed Cost Item,Receipt Document,príjem dokumentov
DocType: Employee Education,School/University,Škola / University
-DocType: Payment Request,Reference Details,Odkaz Podrobnosti
DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na skladu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná čiastka
DocType: Share Transfer,(including),(počítajúc do toho)
@@ -4386,7 +4395,7 @@
DocType: Lead,Lower Income,S nižšími příjmy
DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Počet sériových nosičov a množstva musí byť rovnaký
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
DocType: Account,Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
@@ -4395,7 +4404,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá.
DocType: Leave Policy Detail,Annual Allocation,Ročné pridelenie
DocType: Travel Request,Address of Organizer,Adresa organizátora
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotníckeho lekára ...
@@ -4404,7 +4413,7 @@
DocType: Asset,Fully Depreciated,plne odpísaný
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Naprojektovaná úroveň zásob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4435,7 +4444,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
DocType: Travel Itinerary,Rented Car,Nájomné auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
@@ -4491,19 +4500,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Prejdite na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Správa bola odoslaná
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie
DocType: Salary Slip,Hour Rate,Hodinová sadzba
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Vyberte Vernostný program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vyberte Vernostný program
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
@@ -4596,6 +4604,7 @@
DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku
DocType: Shopify Settings,Shop URL,Adresa URL obchodu
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
,Item Balance (Simple),Zostatok položky (jednoduché)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov
@@ -4806,7 +4815,9 @@
DocType: Task,depends_on,záleží na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
+DocType: POS Profile,Display Items In Stock,Zobraziť položky na sklade
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
+DocType: Payment Order,Payment Order Reference,Odkaz na platobný príkaz
DocType: Water Analysis,Appearance,vzhľad
DocType: HR Settings,Leave Status Notification Template,Opustiť šablónu oznamovania stavu
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Cena nákupného cenníka
@@ -4818,7 +4829,7 @@
,Sales Payment Summary,Prehľad platieb z predaja
DocType: Restaurant,Restaurant,reštaurácie
DocType: Woocommerce Settings,API consumer key,API spotrebiteľský kľúč
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
DocType: Tax Withholding Category,Account Details,Údaje o účtu
DocType: Crop,Materials Required,Potrebné materiály
@@ -4848,7 +4859,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žiadni študenti v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
@@ -5000,7 +5010,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viac úloh
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku.
@@ -5030,7 +5040,7 @@
DocType: Contract,Unfulfilled,nesplnený
DocType: Delivery Note Item,From Warehouse,Zo skladu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
DocType: Shopify Settings,Default Customer,Predvolený zákazník
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
@@ -5064,13 +5074,13 @@
DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia
DocType: Lab Test Template,Sensitivity,citlivosť
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Patient,Inpatient Status,Stav lôžka
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
DocType: Payment Entry,Internal Transfer,vnútorné Prevod
DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby
@@ -5128,7 +5138,7 @@
DocType: Lead,Lead Type,Typ Iniciatívy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavte nový dátum vydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nastavte nový dátum vydania
DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Hotel Room,Hotel Room Type,Typ izby hotela
@@ -5136,7 +5146,7 @@
DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Pracovná objednávka nebola vytvorená
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Pracovná objednávka nebola vytvorená
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
@@ -5173,7 +5183,7 @@
DocType: Job Opening,Job Title,Název pozice
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
DocType: Lab Test,Test Name,Názov testu
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod
@@ -5182,13 +5192,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery
DocType: Supplier Scorecard,Per Month,Za mesiac
DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočítajte pomerné odpisové rozvrhy na základe fiškálneho roka
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
DocType: Loyalty Program,Customer Group,Zákazník Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
@@ -5216,7 +5226,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Healthcare Practitioner,Phone (R),Telefón (R)
@@ -5234,7 +5244,7 @@
DocType: Hotel Room,Hotel Room,Hotelová izba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
DocType: Leave Type,Rounding,zaokrúhľovania
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď."
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5275,7 +5285,6 @@
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby
DocType: Student Sibling,Student ID,Študentská karta
@@ -5284,13 +5293,14 @@
DocType: Opening Invoice Creation Tool,Sales,Predaj
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
DocType: Training Event,Exam,skúška
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Chyba trhu
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
DocType: Complaint,Complaint,sťažnosť
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia
DocType: Healthcare Service Unit,Vacant,prázdny
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5363,7 +5373,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
DocType: Lab Prescription,Test Code,Testovací kód
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránky webu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je pozastavená do {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je pozastavená do {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy
DocType: Job Offer,Awaiting Response,Čaká odpoveď
@@ -5460,6 +5470,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Vytvoriť žiadosť na materiál
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0}
DocType: Asset Finance Book,Written Down Value,Písomná hodnota
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Clinical Procedure,Age,Věk
DocType: Sales Invoice Timesheet,Billing Amount,Fakturovaná čiastka
@@ -5488,7 +5499,6 @@
DocType: Travel Itinerary,Vegetarian,vegetarián
DocType: Patient Encounter,Encounter Date,Dátum stretnutia
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu
@@ -5503,7 +5513,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skúšobná lehota
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5521,7 +5531,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Meno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
DocType: Sales Partner,Contact Desc,Kontakt Popis
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
@@ -5542,10 +5552,10 @@
DocType: Payment Term,Day(s) after invoice date,Deň (dni) po dátume fakturácie
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum založenia
DocType: Contract,Signed On,Zapnuté
-DocType: Bank Statement Transaction Invoice Item,Party Type,Typ Party
+DocType: Bank Account,Party Type,Typ Party
DocType: Payment Schedule,Payment Schedule,Rozvrh platieb
DocType: Item Attribute Value,Abbreviation,Zkratka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Platba Entry už existuje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Platba Entry už existuje
DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
DocType: Serial No,Asset Status,Stav majetku
@@ -5581,6 +5591,7 @@
DocType: Account,Temporary,Dočasný
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Číslo zákazníka LPO
DocType: Amazon MWS Settings,Market Place Account Group,Skupina účtov na trhu
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Vykonajte položky platby
DocType: Program,Courses,predmety
DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretárka
@@ -5589,7 +5600,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber?
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Nastavte spoločnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavte spoločnosť
DocType: Procedure Prescription,Procedure Created,Postup bol vytvorený
DocType: Pricing Rule,Buying,Nákupy
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby a hnojivá
@@ -5606,7 +5617,7 @@
DocType: Employee Onboarding,Job Offer,Ponuka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
@@ -5636,17 +5647,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch objednávky
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
DocType: Company,HRA Settings,Nastavenia HRA
DocType: Employee Transfer,Transfer Date,Dátum prenosu
DocType: Lab Test,Approved Date,Schválený dátum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurácia polí položiek ako UOM, skupina položiek, popis a počet hodín."
DocType: Certification Application,Certification Status,Stav certifikácie
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Cestovanie Advance Povinné
DocType: Subscriber,Subscriber Name,Názov účastníka
DocType: Serial No,Out of Warranty,Out of záruky
@@ -5666,8 +5677,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ľudské Zdroje
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
DocType: Disease,Treatment Task,Liečebná úloha
+DocType: Payment Order Reference,Bank Account Details,Podrobnosti o bankovom účte
DocType: Purchase Order Item,Blanket Order,Objednávka prikrývky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Daňové Aktiva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Výrobná zákazka bola {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Denné zaplatené dni sa prekrývajú s {0}
DocType: BOM Item,BOM No,BOM No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
@@ -5681,6 +5694,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
+DocType: Payment Request,Payment Ordered,Platba objednaná
DocType: Asset Maintenance Team,Maintenance Team Name,Názov tímu údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinný, ak je ako zákazník vybratá možnosť "Príležitosť od""
@@ -5752,7 +5766,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,získať kurzy
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Strana
+DocType: Bank Account,Party,Strana
DocType: Healthcare Settings,Patient Name,Názov pacienta
DocType: Variant Field,Variant Field,Variantné pole
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Miesto zacielenia
@@ -5774,7 +5788,7 @@
DocType: Employee,History In Company,Historie ve Společnosti
DocType: Customer,Customer Primary Address,Primárna adresa zákazníka
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenčné číslo
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenčné číslo
DocType: Drug Prescription,Description/Strength,Opis / Sila
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvorte novú položku Platba / denník
DocType: Certification Application,Certification Application,Certifikačná aplikácia
@@ -5832,7 +5846,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management
@@ -5994,7 +6008,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu
DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vyberte položky do výroby
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vyberte položky do výroby
DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
@@ -6029,7 +6043,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pre firmu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
DocType: Loan,Disbursement Date,vyplatenie Date
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Zdravotný záznam
@@ -6062,7 +6076,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Loan,Repay from Salary,Splatiť z platu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
DocType: Additional Salary,Salary Slip,Plat Slip
DocType: Lead,Lost Quotation,stratil Citácia
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študijné dávky
@@ -6088,7 +6102,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Názov hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -6139,7 +6153,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Zlúčiť so existujúcim účtom
DocType: Budget,Warn,Varovat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
DocType: Asset Maintenance,Manufacturing User,Používateľ výroby
DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
@@ -6167,10 +6181,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku
DocType: Salary Detail,Salary Detail,plat Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosím, najprv vyberte {0}"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Pridali sme {0} používateľov
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridali sme {0} používateľov
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov
DocType: Appointment Type,Physician,lekár
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov."
@@ -6191,7 +6205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravotnícke služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravotnícke služby
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,regionálne
DocType: Delivery Note,Transport Mode,Režim dopravy
@@ -6211,7 +6225,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Oprávky aj na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategória oslobodenia od dane z príjmov zamestnancov
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
DocType: Support Search Source,Post Route String,Pridať reťazec trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodarilo sa vytvoriť webové stránky
@@ -6219,6 +6233,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté
DocType: Program,Program Abbreviation,program Skratka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Rozvrh Výdavky
@@ -6226,7 +6241,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Cenníková cena
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
@@ -6238,7 +6253,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
+DocType: Payment Request,Party Details,Party Podrobnosti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupný cenník
@@ -6246,7 +6262,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušiť odber
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
DocType: Supplier,Default Payment Terms Template,Šablóna predvolených platobných podmienok
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu
DocType: Payment Entry,Receive,Príjem
DocType: Employee Benefit Application Detail,Earning Component,Zisková zložka
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponuky:
@@ -6396,7 +6412,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
DocType: Asset,Naming Series,Číselné rady
DocType: Vital Signs,Coated,obalený
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
@@ -6439,7 +6455,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem
DocType: Fees,Program Enrollment,Registrácia do programu
@@ -6450,8 +6466,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom
DocType: Employee,Health Details,Zdravotní Podrobnosti
DocType: Leave Encashment,Encashable days,Zapamätateľné dni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Manažér pre hodnotenie
DocType: Payment Entry,Allocate Payment Amount,Vyčleniť sumu platby
@@ -6485,7 +6501,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam
,Sales Analytics,Analýza predaja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozícii {0}
@@ -6597,7 +6613,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovať faktúrovanú čiastku v objednávke predaja
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -6613,7 +6629,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte)
DocType: Membership,Member Since,Členom od
DocType: Purchase Invoice,Advance Payments,Zálohové platby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
DocType: Restaurant Reservation,Waitlisted,poradovníka
@@ -6654,7 +6670,7 @@
DocType: Lab Test,Test Group,Testovacia skupina
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-DocType: Hub Settings,Company Logo,Logo spoločnosti
+DocType: Company,Company Logo,Logo spoločnosti
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
DocType: Item Default,Default Warehouse,Výchozí Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
@@ -6669,7 +6685,7 @@
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarža
DocType: Support Search Source,Query Route String,Dotaz reťazca trasy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
DocType: Donor,Donor Type,Typ darcu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument bol aktualizovaný automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok
@@ -6685,7 +6701,7 @@
DocType: Assessment Result,Total Score,Konečné skóre
DocType: Crop Cycle,ISO 8601 standard,ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API
DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
@@ -6759,6 +6775,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
DocType: Assessment Result,Summary,zhrnutie
+DocType: Payment Request,Payment Request Type,Typ žiadosti o platbu
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označenie účasti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetné účet
DocType: Fiscal Year,Year Start Date,Dátom začiatku roka
@@ -6807,7 +6824,7 @@
DocType: Student Applicant,Approved,Schválený
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
-DocType: Hub Settings,Last Sync On,Posledná synchronizácia zapnutá
+DocType: Marketplace Settings,Last Sync On,Posledná synchronizácia zapnutá
DocType: Guardian,Guardian,poručník
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Všetky komunikácie vrátane a nad nimi sa presunú do nového čísla
DocType: Salary Detail,Tax on additional salary,Daň z dodatočného platu
@@ -6836,7 +6853,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
DocType: Purchase Invoice,input service,vstupná služba
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov
@@ -6870,7 +6887,7 @@
DocType: Company,Date of Incorporation,Dátum začlenenia
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Posledná nákupná cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
DocType: Delivery Note,Air,ovzdušia
@@ -6884,12 +6901,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generovanie žiadostí o materiál (MRP) a pracovných príkazov.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavte predvolený spôsob platby
DocType: Grant Application,Withdrawn,uzavretý
-DocType: Hub Settings,Hub Settings,Nastavení Hub
DocType: Support Search Source,Support Search Source,Zdroj vyhľadávania podpory
DocType: Project,Gross Margin %,Hrubá Marža %
DocType: BOM,With Operations,S operacemi
DocType: Support Search Source,Post Route Key List,Pridať zoznam kľúčov
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
DocType: Asset,Is Existing Asset,Je existujúcemu aktívu
DocType: Salary Component,Statistical Component,Štatistická zložka
DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
@@ -6958,7 +6974,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pripojiť Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Úrovne zásob
DocType: Customer,Commission Rate,Výška provízie
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Úspešne vytvorené položky platieb
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Úspešne vytvorené položky platieb
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Vytvoriť Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 4e3a44e..3551b61 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Ime obdobja
DocType: Employee,Salary Mode,Način plače
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registriraj se
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registriraj se
DocType: Patient,Divorced,Ločen
DocType: Support Settings,Post Route Key,Ključ objave posta
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji.
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Najemu
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Vsi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
DocType: Vehicle Service,Mileage,Kilometrina
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
DocType: Drug Prescription,Update Schedule,Posodobi urnik
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
DocType: Leave Type,Leave Type Name,Pustite Tip Ime
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
,Delay Days,Dnevi zamude
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Račun
DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obramba
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Plačilni Nalog
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Plačilni Nalog
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku."
DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Podobni
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodaj uporabnike v Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodaj uporabnike v Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
DocType: Sales Invoice,Company Address,Naslov podjetja
DocType: BOM,Operations,Operacije
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od naslova 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz
DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Skupni znesek kredita
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih"
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski čas operacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Izberite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izberite BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.GGGG.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Delovni nalog je bil {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Letne plače
DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} je zamrznjeno
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznjeno
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Zaloga Stroški
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Izberite Target Skladišče
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nezadostna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nezadostna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
DocType: Bank Account,Bank Account,Bančni račun
DocType: Travel Itinerary,Check-out Date,Datum odhoda
DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne morete izbrisati vrste projekta "Zunanji"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Izberite nadomestni element
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izberite nadomestni element
DocType: Employee,Create User,Ustvari uporabnika
DocType: Selling Settings,Default Territory,Privzeto Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,inštruktor Ime
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Nastavitev meril
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na
DocType: Codification Table,Medical Code,Zdravstvena koda
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Povežite Amazon z ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Zahteva za material
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nakup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek
DocType: Student Guardian,Relation,Razmerje
DocType: Student Guardian,Mother,mati
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred
DocType: Email Digest,New Quotations,Nove ponudbe
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Udeležba ni potrjena {0} kot {1} na dopustu.
+DocType: Journal Entry,Payment Order,Plačilni nalog
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
DocType: Tax Rule,Shipping County,Dostava County
DocType: Currency Exchange,For Selling,Za prodajo
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Napačno geslo
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.LLLL.-
DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
DocType: Employee,External Work History,Zunanji Delo Zgodovina
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Krožna Reference Error
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Poročilo o dostavi
DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Dobro / stabilno
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Debetni Znesek
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result
DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Glej prilogo
DocType: Purchase Order,% Received,% Prejeto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Urnik Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakirani Postavka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Job Offer Term,Job Offer Term,Job Offer Term
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Datum vozilo
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za izgubo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Izberite Drogo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Izberite Drogo
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
DocType: Announcement,Receiver,sprejemnik
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% nameščeno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano"
DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
DocType: Journal Entry,Accounts Payable,Računi se plačuje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno."
DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Koda postavke spremenite
@@ -827,7 +828,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels"
DocType: Patient,Risk Factors,Dejavniki tveganja
DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
DocType: Vital Signs,Respiratory rate,Stopnja dihanja
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Podizvajalci
DocType: Vital Signs,Body Temperature,Temperatura telesa
@@ -868,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
DocType: Production Plan Item,Pending Qty,Pending Kol
DocType: Budget,Ignore,Ignoriraj
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ni aktiven
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ni aktiven
DocType: Woocommerce Settings,Freight and Forwarding Account,Tovorni in posredniški račun
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ustvarite plači
@@ -882,7 +883,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
DocType: Delivery Note,Rail,Železnica
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
@@ -922,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja
DocType: Production Plan,Production Plan,Načrt proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Prodaja Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Prodaja Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda
,Total Stock Summary,Skupaj Stock Povzetek
@@ -1021,7 +1022,8 @@
DocType: Student Batch Name,Batch Name,serija Ime
DocType: Fee Validity,Max number of visit,Največje število obiska
,Hotel Room Occupancy,Hotelske sobe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0}
@@ -1086,7 +1088,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na"
DocType: Sales Invoice,Port Code,Pristaniška koda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Rezervno skladišče
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervno skladišče
DocType: Lead,Lead is an Organization,Svinec je organizacija
DocType: Guardian Interest,Interest,Obresti
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
@@ -1100,7 +1102,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Trženje
DocType: Sales Invoice,Redeem Loyalty Points,Izkoristite točke zvestobe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Začetek Plačilo je že ustvarjena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
@@ -1131,7 +1133,6 @@
DocType: GST Account,IGST Account,Račun IGST
DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka
DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
-DocType: Hub Settings,Unregister,Odjavite se
DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Izberite program
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,Dodelitev
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ni zaloge artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ni zaloge artikla
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
DocType: Mode of Payment Account,Default Account,Privzeti račun
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,Pesek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
DocType: BOM,Website Specifications,Spletna Specifikacije
DocType: Special Test Items,Particulars,Podrobnosti
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.
DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
DocType: Project Task,Make Timesheet,Ustvari evidenco prisotnosti
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1244,7 +1245,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Lastnina za prenos zaposlencev
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od časa bi moral biti manj kot čas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do
@@ -1257,7 +1258,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski izraz:
DocType: Salary Component,Do not include in total,Ne vključite v celoti
DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
@@ -1282,11 +1283,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Posodobitev projekta.
DocType: SMS Center,All Customer Contact,Vse Customer Contact
DocType: Location,Tree Details,drevo Podrobnosti
-DocType: Hub Settings,Registered,Registrirani
+DocType: Marketplace Settings,Registered,Registrirani
DocType: Training Event,Event Status,Status dogodek
DocType: Volunteer,Availability Timeslot,Razpoložljivost Timeslot
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za denarni tok
DocType: Item,Website Warehouse,Spletna stran Skladišče
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
@@ -1294,7 +1295,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
@@ -1305,7 +1306,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Delnice že obstajajo
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupec in dobavitelj
DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Hvala za vaš posel!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Hvala za vaš posel!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
DocType: Employee Property History,Employee Property History,Zgodovina lastnine zaposlenih
DocType: Setup Progress Action,Action Doctype,Dejanje Doctype
@@ -1338,7 +1339,6 @@
DocType: Work Order,Item To Manufacture,Postavka za izdelavo
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
DocType: Water Analysis,Collection Temperature ,Zbirna temperatura
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Nakup naročila do plačila
@@ -1362,10 +1362,12 @@
DocType: Fertilizer,Fertilizer Contents,Vsebina gnojil
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Raziskave in razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Podrobnosti registracije
DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol
DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
DocType: Sales Team,Incentives,Spodbude
@@ -1391,7 +1393,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
DocType: Delivery Trip,Delivery Stops,Dobavni izklopi
DocType: Salary Slip,Working Days,Delovni dnevi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
DocType: Serial No,Incoming Rate,Dohodni Rate
DocType: Packing Slip,Gross Weight,Bruto Teža
DocType: Leave Type,Encashment Threshold Days,Dnevi praga obkroževanja
@@ -1410,18 +1412,19 @@
DocType: Restaurant Table,Minimum Seating,Najmanjše število sedežev
DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
DocType: Examination Result,Examination Result,Preizkus Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktiven
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos
DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Sprememba datuma izdaje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
DocType: Payroll Entry,Number Of Employees,Število zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
@@ -1431,7 +1434,7 @@
DocType: Vital Signs,One Sided,Enostransko
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
-DocType: Hub Settings,Custom Data,Podatki po meri
+DocType: Marketplace Settings,Custom Data,Podatki po meri
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0}
DocType: Bank Reconciliation,Total Amount,Skupni znesek
@@ -1506,7 +1509,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sankcionirano
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
DocType: Payroll Entry,Salary Slips Submitted,Poslane plačljive plače
DocType: Crop Cycle,Crop Cycle,Crop Crop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
@@ -1562,7 +1565,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bela
DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
@@ -1578,7 +1581,7 @@
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
DocType: Holiday List,Holiday List Name,Naziv seznama praznikov
DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
@@ -1629,7 +1632,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je povračilo (obvestilo o obremenitvi)
DocType: Workstation,Wages,Plače
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja vzdrževanja
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Nujna
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
@@ -1668,7 +1670,7 @@
DocType: Tax Rule,Shipping State,Dostava država
,Projected Quantity as Source,Predvidena količina kot vir
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Dostava potovanje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava potovanje
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Vrsta prenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški
@@ -1704,6 +1706,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Povprečna starost
DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum
DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum
+DocType: Payment Request,Inward,V notranjost
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Oglejte si vse izdelke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
@@ -1756,11 +1759,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
DocType: Salary Slip,Leave Without Pay,Leave brez plačila
+DocType: Payment Request,Outward,Zunaj
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
,Trial Balance for Party,Trial Balance za stranke
DocType: Lead,Consultant,Svetovalec
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev
DocType: Salary Slip,Earnings,Zaslužek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
,GST Sales Register,DDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
@@ -1772,7 +1777,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja.
DocType: Setup Progress Action,Domains,Domene
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vodstvo
DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
@@ -1798,7 +1802,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati."
DocType: Account,Balance Sheet,Bilanca stanja
DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
DocType: Fee Validity,Valid Till,Veljavno do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
@@ -1826,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je premišljen
DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje"
DocType: Job Opening,Staffing Plan,Načrt zaposlovanja
DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih
@@ -1840,7 +1844,7 @@
DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
DocType: Purchase Invoice,Group same items,Skupina Iste vsebine
DocType: Purchase Invoice,Disable Rounded Total,Onemogoči zaokroževanje
-DocType: Hub Settings,Sync in Progress,Sinhronizacija v toku
+DocType: Marketplace Settings,Sync in Progress,Sinhronizacija v toku
DocType: Department,Parent Department,Oddelek za starše
DocType: Loan Application,Repayment Info,Povračilo Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
@@ -1877,7 +1881,7 @@
,Budget Variance Report,Proračun Varianca Poročilo
DocType: Salary Slip,Gross Pay,Bruto Pay
DocType: Item,Is Item from Hub,Je predmet iz vozlišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
@@ -1916,7 +1920,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi plačljivo Povzetek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Naročilo {0} ni veljavno
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Naročilo {0} ni veljavno
DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testi laboratorijskih testov
@@ -1940,7 +1944,7 @@
DocType: Contract,Contract,Pogodba
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime
DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
@@ -1954,7 +1958,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} je ustvarjeno
DocType: Special Test Items,Special Test Items,Posebni testni elementi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
@@ -1978,7 +1982,7 @@
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
@@ -1992,7 +1996,7 @@
DocType: Sales Invoice Item,Edit Description,Uredi Opis
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,ekipa Posodobitve
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Za dobavitelja
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Za dobavitelja
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format
@@ -2066,6 +2070,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Staranje Območje 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka
DocType: Shopify Log,Shopify Log,Nakup dnevnika
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Inpatient Occupancy,Check In,Prijava
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1}
@@ -2093,7 +2098,7 @@
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Nekaj e-poštnih sporočil je neveljavno
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Nekaj e-poštnih sporočil je neveljavno
DocType: Work Order Operation,Operation Description,Operacija Opis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
DocType: Quotation,Shopping Cart,Nakupovalni voziček
@@ -2130,7 +2135,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.-
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
@@ -2171,7 +2176,7 @@
DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pustite odobritev obvezno v odjavi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
DocType: Journal Entry Account,Account Balance,Stanje na računu
@@ -2200,10 +2205,10 @@
DocType: Shipping Rule Condition,To Value,Do vrednosti
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa zvestobe
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakiranje listek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway
DocType: Disease,Common Name,Pogosto ime
@@ -2232,6 +2237,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Artikel Variante
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Storitve
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
DocType: Cost Center,Parent Cost Center,Parent Center Stroški
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Izberite Možni Dobavitelj
@@ -2246,6 +2252,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: POS Profile,Apply Discount,Uporabi popust
DocType: GST HSN Code,GST HSN Code,DDV HSN koda
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
@@ -2282,6 +2290,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je preklicano, preglejte in prekličite račun {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
+DocType: Bank Account,Is Company Account,Je račun podjetja
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2349,7 +2358,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje
DocType: Shipping Rule Condition,From Value,Od vrednosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
DocType: Loan,Repayment Method,Povračilo Metoda
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
DocType: Quality Inspection Reading,Reading 4,Branje 4
@@ -2376,7 +2385,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Osnovni naslov in kontaktni podatki
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno pošlji plačila Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga
DocType: Clinical Procedure,Appointment,Imenovanje
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Naredite predračun
@@ -2400,11 +2409,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component","Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspešno!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
DocType: Healthcare Practitioner,Hospital,Bolnišnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne sme biti več kot {0}
@@ -2452,6 +2462,7 @@
DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,"Datum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani"
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ustvarjeno
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
DocType: Vital Signs,Constipated,Zaprta
@@ -2623,7 +2634,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Email Digest,Annual Expenses,letni stroški
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
@@ -2631,7 +2642,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podatki
DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
@@ -2685,11 +2696,11 @@
DocType: Quality Inspection Reading,Reading 10,Branje 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
DocType: Item,Barcodes,Črtne kode
-DocType: Hub Category,Hub Node,Vozliščna točka
+DocType: Hub Tracked Item,Hub Node,Vozliščna točka
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova košarico
DocType: Taxable Salary Slab,From Amount,Od zneska
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
@@ -2706,11 +2717,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti
DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Naredite Entry plačila
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
,Sales Invoice Trends,Prodajni fakturi Trendi
DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
@@ -2736,7 +2747,7 @@
DocType: Item,Has Variants,Ima različice
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen
@@ -2796,7 +2807,7 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
DocType: Website Item Group,Website Item Group,Spletna stran Element Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki
@@ -2817,7 +2828,7 @@
DocType: Account,Frozen,Frozen
DocType: Delivery Note,Vehicle Type,Vrsta vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Surovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Surovine
DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
@@ -2826,7 +2837,7 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Vrsta transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Vrsta transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil
@@ -2850,7 +2861,7 @@
DocType: Woocommerce Settings,Tax Account,Davčni račun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Razpoložljive slote
DocType: C-Form Invoice Detail,Invoice No,Račun št
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Plačam
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Plačam
DocType: Room,Room Name,soba Ime
DocType: Prescription Duration,Prescription Duration,Trajanje recepta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
@@ -2879,7 +2890,7 @@
DocType: Chapter,Chapter,Poglavje
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
DocType: Asset,Depreciation Schedule,Amortizacija Razpored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
DocType: Bank Reconciliation Detail,Against Account,Proti račun
@@ -2905,7 +2916,7 @@
,Quotation Trends,Trendi ponudb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule,Shipping Amount,Znesek Dostave
DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke
@@ -2918,7 +2929,7 @@
DocType: Serial No,Invoice Details,Podrobnosti na računu
DocType: Grant Application,Show on Website,Prikaži na spletni strani
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni
-DocType: Hub Category,Hub Category,Kategorija vozlišča
+DocType: Hub Tracked Item,Hub Category,Kategorija vozlišča
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Število vozil
DocType: Loan,Loan Amount,Znesek posojila
@@ -2951,7 +2962,7 @@
DocType: Shareholder,Shareholder,Delničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Pridobi elemente iz receptov
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Pridobi elemente iz receptov
DocType: Patient,Patient Details,Podrobnosti bolnika
DocType: Inpatient Record,B Positive,B Pozitivni
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3018,7 +3029,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponudba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponudba
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa"
@@ -3064,19 +3075,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti
DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Podjetje je manipulativno za račun podjetja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici"
DocType: Bank Guarantee,Supplier,Dobavitelj
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plačilu
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni stroški
DocType: Global Defaults,Default Company,Privzeto Podjetje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Company,Transactions Annual History,Letno zgodovino transakcij
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
DocType: Bank,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bolniška obtočna obrestna točka
DocType: Vital Signs,Fluid,Tekočina
DocType: Leave Application,Total Leave Days,Skupaj dni dopusta
@@ -3086,7 +3098,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina,"
DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
@@ -3117,6 +3129,7 @@
DocType: Vehicle Service,Service Item,Service Element
DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
+DocType: Payment Request,Transaction Details,Podrobnosti transakcije
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
DocType: Blanket Order Item,Ordered Quantity,Naročeno Količina
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
@@ -3135,7 +3148,7 @@
DocType: Account,Fixed Asset,Osnovno sredstvo
DocType: Amazon MWS Settings,After Date,Po datumu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
,Department Analytics,Oddelek Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost
@@ -3165,7 +3178,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži lastnosti različic
DocType: Student,Blood Group,Blood Group
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo
DocType: Course,Course Name,Ime predmeta
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,"Ni podatkov o davčnem primanjkljaju, ugotovljenem za tekoče poslovno leto."
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega"
@@ -3186,11 +3199,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Bremenitev je potrebno
DocType: Clinical Procedure,Inpatient Record,Hišni bolezen
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nakup Cenik
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
DocType: Job Offer Term,Offer Term,Ponudba Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3198,7 +3211,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnologija
-DocType: Hub Settings,Unregister from Hub,Odjavite se iz Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Skupaj neplačano: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija
DocType: Bank Statement Transaction Payment Item,outstanding_amount,izstopajoč_števek
@@ -3224,7 +3236,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj časovne reže
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
@@ -3341,8 +3353,8 @@
DocType: Travel Request,Any other details,Kakšne druge podrobnosti
DocType: Water Analysis,Origin,Izvor
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -3365,7 +3377,7 @@
DocType: Cash Flow Mapper,Section Leader,Oddelek Leader
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vir sredstev (obveznosti)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
DocType: Bank Guarantee,Fixed Deposit Number,Fiksna številka depozita
DocType: Asset Repair,Failure Date,Datum odpovedi
@@ -3403,7 +3415,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje zaposlenih
DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Postanite prodajalec
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodajalec
DocType: Purchase Invoice,Credit To,Kredit
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3419,9 +3431,9 @@
DocType: Support Search Source,Post Title Key,Ključ za objavo naslova
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za delovno kartico
DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Predpisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Predpisi
DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off
DocType: Job Offer,Accepted,Sprejeto
@@ -3437,14 +3449,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati iskanja
DocType: Room,Room Number,Številka sobe
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih količin ({2}) v Naročilu proizvodnje {3}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
DocType: Journal Entry Account,Payroll Entry,Vnos plače
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Oglejte si zapisi o prispevkih
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
DocType: Contract,Fulfilment Status,Status izpolnjevanja
DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
@@ -3458,7 +3471,6 @@
DocType: Job Card,For Quantity,Za Količino
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracija Google Zemljevidov ni omogočena
DocType: Support Search Source,Result Preview Field,Polje za predogled rezultatov
DocType: Item Price,Packing Unit,Pakirna enota
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ni vložen
@@ -3487,7 +3499,7 @@
DocType: BOM,Show Operations,prikaži Operations
,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
@@ -3584,8 +3596,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
@@ -3658,7 +3670,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY-
-DocType: Hub Category,Parent Category,Kategorija staršev
DocType: Payroll Entry,Select Employees,Izberite Zaposleni
DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih računov
DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal
@@ -3681,7 +3692,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
DocType: Journal Entry Account,Reference Due Date,Referenčni datum roka
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Ime spletnega mesta
DocType: Leave Type,Applicable After (Working Days),Velja za (delovne dni)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Potrdilo dokument je treba predložiti
DocType: Purchase Invoice Item,Received Qty,Prejela Kol
@@ -3718,7 +3728,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty
DocType: Account,Income Account,Prihodki račun
DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dostava
DocType: Volunteer,Weekdays,Delovni dnevi
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni
@@ -3764,8 +3774,8 @@
DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
@@ -3799,7 +3809,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Študentski Sprejemi
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} je onemogočeno
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogočeno
DocType: Supplier,Billing Currency,Zaračunavanje Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Loan Application
@@ -3853,7 +3863,7 @@
DocType: Price List,Price List Master,Cenik Master
DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Povezava z zahtevo za material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Povezava z zahtevo za material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce
@@ -3906,7 +3916,7 @@
,Salary Register,plača Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladišče
DocType: Subscription,Net Total,Neto Skupaj
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Neporavnani znesek
@@ -3928,7 +3938,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izberite serijsko številko
DocType: BOM Item,Scrap %,Ostanki%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
DocType: Travel Request,Require Full Funding,Zahtevati polno financiranje
DocType: Maintenance Visit,Purposes,Nameni
@@ -3974,7 +3983,7 @@
DocType: Lab Test,LabTest Approver,Odobritev LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
DocType: Vehicle Service,Engine Oil,Motorno olje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} ne obstaja
DocType: Sales Invoice,Customer Address,Naslov stranke
@@ -3982,7 +3991,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo
DocType: Company,Default Inventory Account,Privzeti Popis račun
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio številke se ne ujemajo
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahteva za plačilo za {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahteva za plačilo za {0}
DocType: Item Barcode,Barcode Type,Tip črtne kode
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Poveljnik skupine dobaviteljev.
@@ -3997,7 +4006,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
DocType: BOM,Item UOM,Postavka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
DocType: Attendance Request,Work From Home,Delo z doma
DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
@@ -4011,7 +4020,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
DocType: Account,Account Number,Številka računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodeljevanje napredka (FIFO)
DocType: Volunteer,Volunteer,Prostovoljka
@@ -4241,7 +4250,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
DocType: Hub Tracked Item,Hub Tracked Item,Hub Gosenica Postavka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA
@@ -4268,6 +4277,7 @@
DocType: Asset,Calculate Depreciation,Izračunajte amortizacijo
DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čisti denarni tok iz naložbenja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
DocType: Fee Schedule Program,Total Students,Skupaj študenti
@@ -4303,7 +4313,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Količina skupaj
DocType: Landed Cost Item,Receipt Document,prejem dokumenta
DocType: Employee Education,School/University,Šola / univerza
-DocType: Payment Request,Reference Details,Referenčna Podrobnosti
DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek
DocType: Share Transfer,(including),(vključno)
@@ -4328,7 +4337,7 @@
DocType: Lead,Lower Income,Nižji od dobička
DocType: Restaurant Order Entry,Current Order,Trenutni naročilo
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Število serijskih številk in količine mora biti enako
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
DocType: Account,Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunana"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
@@ -4337,7 +4346,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen.
DocType: Leave Policy Detail,Annual Allocation,Letno dodeljevanje
DocType: Travel Request,Address of Organizer,Naslov organizatorja
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izberite zdravstvenega zdravnika ...
@@ -4346,7 +4355,7 @@
DocType: Asset,Fully Depreciated,celoti amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo
@@ -4377,7 +4386,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
DocType: Travel Itinerary,Rented Car,Najem avtomobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
@@ -4433,19 +4442,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pojdi na predmete
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Sporočilo je bilo poslano
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
DocType: Salary Slip,Hour Rate,Urna postavka
DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Izberite program zvestobe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Izberite program zvestobe
DocType: Project,Project Type,Projekt Type
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
@@ -4537,6 +4545,7 @@
DocType: Employee Grade,Default Leave Policy,Privzeti pravilnik o zapustitvi
DocType: Shopify Settings,Shop URL,URL trgovine
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ni stikov še dodal.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek
,Item Balance (Simple),Postavka Balance (Enostavno)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
@@ -4747,7 +4756,9 @@
DocType: Task,depends_on,odvisno od
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
+DocType: POS Profile,Display Items In Stock,Prikaži elemente na zalogi
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
+DocType: Payment Order,Payment Order Reference,Referenca za plačilni nalog
DocType: Water Analysis,Appearance,Videz
DocType: HR Settings,Leave Status Notification Template,Zapusti predlogo o statusu obvestila
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Povpr. Nakup cenik seznam
@@ -4759,7 +4770,7 @@
,Sales Payment Summary,Povzetek prodaje plačila
DocType: Restaurant,Restaurant,Restavracija
DocType: Woocommerce Settings,API consumer key,API-ključ potrošnika
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
DocType: Tax Withholding Category,Account Details,podrobnosti računa
DocType: Crop,Materials Required,Potrebni materiali
@@ -4789,7 +4800,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ni Študenti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
@@ -4941,7 +4951,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka.
@@ -4971,7 +4981,7 @@
DocType: Contract,Unfulfilled,Neizpolnjeno
DocType: Delivery Note Item,From Warehouse,Iz skladišča
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
DocType: Shopify Settings,Default Customer,Privzeta stranka
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Ime nadzornik
@@ -5005,13 +5015,13 @@
DocType: Payroll Entry,Payroll Frequency,izplačane Frequency
DocType: Lab Test Template,Sensitivity,Občutljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker so bile prekoračene največje število ponovnih poskusov"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
DocType: Patient,Inpatient Status,Bolnišnično stanje
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vnesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila
@@ -5069,7 +5079,7 @@
DocType: Lead,Lead Type,Tip ponudbe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavite nov datum izdaje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nastavite nov datum izdaje
DocType: Company,Monthly Sales Target,Mesečni prodajni cilj
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -5077,7 +5087,7 @@
DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Delovni nalog ni bil ustvarjen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Delovni nalog ni bil ustvarjen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
@@ -5114,7 +5124,7 @@
DocType: Job Opening,Job Title,Job Naslov
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
DocType: Lab Test,Test Name,Ime preskusa
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postopek Potrošni element
@@ -5123,13 +5133,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine
DocType: Supplier Scorecard,Per Month,Na mesec
DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalno amortizacijsko shemo na podlagi davčnega leta
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
DocType: Loyalty Program,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
DocType: BOM,Website Description,Spletna stran Opis
@@ -5156,7 +5166,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5174,7 +5184,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: Leave Type,Rounding,Zaokroževanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd."
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5215,7 +5225,6 @@
DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kol
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finančne storitve
DocType: Student Sibling,Student ID,Student ID
@@ -5224,13 +5233,14 @@
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
DocType: Training Event,Exam,Izpit
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Napaka na trgu
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Napaka na trgu
DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki
DocType: Healthcare Service Unit,Vacant,Prazen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola
DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5303,7 +5313,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
DocType: Lab Prescription,Test Code,Testna koda
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je na čakanju do {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} je na čakanju do {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Uporabljeni listi
DocType: Job Offer,Awaiting Response,Čakanje na odgovor
@@ -5401,6 +5411,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Naredite Zahteva material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0}
DocType: Asset Finance Book,Written Down Value,Zapisana vrednost
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
DocType: Clinical Procedure,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek
@@ -5429,7 +5440,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarijansko
DocType: Patient Encounter,Encounter Date,Datum srečanja
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke
DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca
@@ -5444,7 +5454,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo
DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Nazaj / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Nazaj / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek
DocType: GST Settings,B2C Limit,Omejitev B2C
@@ -5462,7 +5472,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
DocType: Attendance Request,Half Day Date,Poldnevni datum
DocType: Academic Year,Academic Year Name,Ime študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
@@ -5483,10 +5493,10 @@
DocType: Payment Term,Day(s) after invoice date,Dan (dan) po datumu računa
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum začetka je večji od datuma začetka registracije
DocType: Contract,Signed On,Podpisano
-DocType: Bank Statement Transaction Invoice Item,Party Type,Vrsta Party
+DocType: Bank Account,Party Type,Vrsta Party
DocType: Payment Schedule,Payment Schedule,Urnik plačila
DocType: Item Attribute Value,Abbreviation,Kratica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Plačilo vnos že obstaja
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Plačilo vnos že obstaja
DocType: Subscription,Trial Period End Date,Končni datum poskusnega obdobja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
DocType: Serial No,Asset Status,Stanje sredstev
@@ -5522,6 +5532,7 @@
DocType: Account,Temporary,Začasna
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Stranka LPO št.
DocType: Amazon MWS Settings,Market Place Account Group,Skupina računov na trgu
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Izvedite plačilne vnose
DocType: Program,Courses,Tečaji
DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretar
@@ -5530,7 +5541,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?"
DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Nastavite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavite Company
DocType: Procedure Prescription,Procedure Created,Ustvarjen postopek
DocType: Pricing Rule,Buying,Nabava
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila
@@ -5547,7 +5558,7 @@
DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta
,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
@@ -5576,17 +5587,17 @@
DocType: Amazon MWS Settings,Synch Orders,Naročila sinhronizacije
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Company,HRA Settings,Nastavitve HRA
DocType: Employee Transfer,Transfer Date,Datum prenosa
DocType: Lab Test,Approved Date,Odobren datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polj, na primer UOM, skupino elementov, opis in število ur."
DocType: Certification Application,Certification Status,Certifikacijski status
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Tržnica
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržnica
DocType: Travel Itinerary,Travel Advance Required,Zahtevano potovanje
DocType: Subscriber,Subscriber Name,Ime naročnika
DocType: Serial No,Out of Warranty,Iz garancije
@@ -5606,8 +5617,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Človeški vir
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
DocType: Disease,Treatment Task,Naloga zdravljenja
+DocType: Payment Order Reference,Bank Account Details,Podatki o bančnem računu
DocType: Purchase Order Item,Blanket Order,Blanket naročilo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Davčni Sredstva
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodnja naročilo je {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Plačani dnevi najemnine v hiši se prekrivajo s {0}
DocType: BOM Item,BOM No,BOM Ne
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
@@ -5621,6 +5634,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izjemna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
+DocType: Payment Request,Payment Ordered,Plačilo je naročeno
DocType: Asset Maintenance Team,Maintenance Team Name,Ime ekipe za vzdrževanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Stranka je obvezna, če je »Možnost od« izbrana kot naročnik"
@@ -5692,7 +5706,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov
DocType: Student Group Creation Tool,Get Courses,Get Tečaji
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Zabava
+DocType: Bank Account,Party,Zabava
DocType: Healthcare Settings,Patient Name,Ime bolnika
DocType: Variant Field,Variant Field,Različno polje
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljna lokacija
@@ -5714,7 +5728,7 @@
DocType: Employee,History In Company,Zgodovina v družbi
DocType: Customer,Customer Primary Address,Primarni naslov stranke
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenčna št.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenčna št.
DocType: Drug Prescription,Description/Strength,Opis / moč
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Ustvari novo plačilo / vnos v dnevnik
DocType: Certification Application,Certification Application,Certifikacijska aplikacija
@@ -5772,7 +5786,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5934,7 +5948,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo
DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Izberite artikel v Izdelava
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Izberite artikel v Izdelava
DocType: Delivery Stop,Delivery Stop,Dostava Stop
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
@@ -5969,7 +5983,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko hranite višino, težo, alergije, zdravstvene pomisleke in podobno"
DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Loan,Disbursement Date,izplačilo Datum
DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis
@@ -6002,7 +6016,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Loan,Repay from Salary,Poplačilo iz Plača
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
DocType: Additional Salary,Salary Slip,Plača listek
DocType: Lead,Lost Quotation,Izgubljeno Kotacija
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študentski paketi
@@ -6028,7 +6042,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Fertilizer,Fertilizer Name,Ime gnojila
DocType: Salary Slip,Net Pay,Neto plača
DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6079,7 +6093,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dovoli stroškovnem centru pri vnosu bilance stanja
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji z obstoječim računom
DocType: Budget,Warn,Opozori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik
DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
@@ -6107,10 +6121,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu
DocType: Salary Detail,Salary Detail,plača Podrobnosti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosimo, izberite {0} najprej"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodal {0} uporabnike
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodal {0} uporabnike
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene
DocType: Appointment Type,Physician,Zdravnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov."
@@ -6131,7 +6145,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravstvene storitve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene storitve
,Project wise Stock Tracking,Projekt pametno Stock Tracking
DocType: GST HSN Code,Regional,regionalno
DocType: Delivery Note,Transport Mode,Način prevoza
@@ -6151,7 +6165,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oprostitve plačila davka za zaposlene
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
DocType: Support Search Source,Post Route String,String nizov poti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladišče je obvezna
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Spletne strani ni bilo mogoče ustvariti
@@ -6159,6 +6173,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
DocType: Program,Program Abbreviation,Kratica programa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Warranty Claim,Resolved By,Rešujejo s
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Razrešnica razporeda
@@ -6166,7 +6181,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
@@ -6178,7 +6193,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
DocType: Project,Expected Start Date,Pričakovani datum začetka
DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
+DocType: Payment Request,Party Details,Podrobnosti o zabavi
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah
DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nakupni cenik
@@ -6186,7 +6202,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Prekliči naročnino
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
DocType: Supplier,Default Payment Terms Template,Predloga za privzete plačilne pogoje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
DocType: Payment Entry,Receive,Prejeti
DocType: Employee Benefit Application Detail,Earning Component,Zmagovalna komponenta
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponudbe:
@@ -6336,7 +6352,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Asset,Naming Series,Poimenovanje zaporedja
DocType: Vital Signs,Coated,Prevlečen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa
@@ -6379,7 +6395,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
DocType: Fees,Program Enrollment,Program Vpis
@@ -6390,8 +6406,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} neaktiven študent
DocType: Employee,Health Details,Podrobnosti zdravja
DocType: Leave Encashment,Encashable days,Priloženi dnevi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Ocenjevalec
DocType: Payment Entry,Allocate Payment Amount,Dodeli znesek plačila
@@ -6424,7 +6440,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izberite elemente glede na datum dostave
DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na voljo {0}
@@ -6536,7 +6552,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Posodobi obračunani znesek v prodajnem nalogu
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
@@ -6552,7 +6568,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik)
DocType: Membership,Member Since,Član od
DocType: Purchase Invoice,Advance Payments,Predplačila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Izberite storitev zdravstvenega varstva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Izberite storitev zdravstvenega varstva
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -6592,7 +6608,7 @@
DocType: Lab Test,Test Group,Testna skupina
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-DocType: Hub Settings,Company Logo,Logo podjetja
+DocType: Company,Company Logo,Logo podjetja
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item Default,Default Warehouse,Privzeto Skladišče
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
@@ -6607,7 +6623,7 @@
DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,String String poizvedbe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
DocType: Donor,Donor Type,Vrsta donatorja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca
@@ -6623,7 +6639,7 @@
DocType: Assessment Result,Total Score,Skupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Opomin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja
DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
@@ -6697,6 +6713,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
DocType: Assessment Result,Summary,Povzetek
+DocType: Payment Request,Payment Request Type,Vrsta zahtevka za plačilo
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označi udeležbo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetni račun
DocType: Fiscal Year,Year Start Date,Leto Start Date
@@ -6745,7 +6762,7 @@
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
-DocType: Hub Settings,Last Sync On,Zadnja sinhronizacija je vključena
+DocType: Marketplace Settings,Last Sync On,Zadnja sinhronizacija je vključena
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno z in nad tem, se premaknejo v novo številko"
DocType: Salary Detail,Tax on additional salary,Davek na dodatno plačo
@@ -6774,7 +6791,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik."
DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
DocType: Purchase Invoice,input service,vnosna storitev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6808,7 +6825,7 @@
DocType: Company,Date of Incorporation,Datum ustanovitve
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja nakupna cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
DocType: Delivery Note,Air,Zrak
@@ -6822,12 +6839,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Ustvari materialne zahteve (MRP) in delovne naloge.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavite privzeti način plačila
DocType: Grant Application,Withdrawn,umaknjena
-DocType: Hub Settings,Hub Settings,Nastavitve vozlišča
DocType: Support Search Source,Support Search Source,Podpora v iskalnem omrežju
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Pri poslovanju
DocType: Support Search Source,Post Route Key List,Seznam seznama ključnih besed
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu
DocType: Salary Component,Statistical Component,Statistični Komponenta
DocType: Salary Component,Statistical Component,Statistični Komponenta
@@ -6897,7 +6913,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložite Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Zaloga Ravni
DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Naredite Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index ec83128..2c2d84f 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Emri Periudha
DocType: Employee,Salary Mode,Mode paga
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Regjistrohu
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regjistrohu
DocType: Patient,Divorced,I divorcuar
DocType: Support Settings,Post Route Key,Çështja e rrugës së postës
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Me qira
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Të gjitha llogaritë
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nuk mund të transferojë punonjës me statusin e majtë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
DocType: Vehicle Service,Mileage,Largësi
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
DocType: Drug Prescription,Update Schedule,Orari i azhurnimit
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
DocType: Leave Type,Leave Type Name,Lini Lloji Emri
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
,Delay Days,Vonesa Ditët
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë
DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
DocType: Asset Maintenance Log,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mbrojtje
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Kërkesë Pagesa
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Kërkesë Pagesa
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Për të parë shkrimet e Pikat e Besnikërisë të caktuar për një Klient.
DocType: Asset,Value After Depreciation,Vlera Pas Zhvlerësimi
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,i lidhur
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
DocType: Grading Scale,Grading Scale Name,Nota Scale Emri
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Shto përdoruesit në treg
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Shto përdoruesit në treg
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
DocType: Sales Invoice,Company Address,adresa e kompanise
DocType: BOM,Operations,Operacionet
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në Patient për të rezervuar tarifat e emërimit.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nga Adresa 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
DocType: Packed Item,Parent Detail docname,Docname prind Detail
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga
DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Shuma totale e kredituar
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nuk ka artikuj të listuara
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Zgjidh BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Zgjidh BOM
DocType: SMS Log,SMS Log,SMS Identifikohu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutike
DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
DocType: Expense Claim Detail,Claim Amount,Shuma Claim
DocType: Patient,HLC-PAT-.YYYY.-,FDH-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rendi i punës ka qenë {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Paga vjetore
DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} është e ngrirë
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} është e ngrirë
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Shpenzimet
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Zgjidhni Target Magazina
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
DocType: Bank Statement Transaction Invoice Item,Payment Description,Përshkrimi i Pagesës
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock pamjaftueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock pamjaftueshme
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
DocType: Bank Account,Bank Account,Llogarisë Bankare
DocType: Travel Itinerary,Check-out Date,Data e Check-out
DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ju nuk mund të fshini llojin e projektit 'Jashtë'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Zgjidh artikullin alternativ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Zgjidh artikullin alternativ
DocType: Employee,Create User,Krijo përdoruesin
DocType: Selling Settings,Default Territory,Gabim Territorit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizion
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,instruktor Emri
DocType: Company,Arrear Component,Arrear Komponenti
DocType: Supplier Scorecard,Criteria Setup,Vendosja e kritereve
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më
DocType: Codification Table,Medical Code,Kodi mjekësor
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Lidhu Amazon me ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} është anuluar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit
DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Kërkesë materiale
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Detajet Blerje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
DocType: Salary Slip,Total Principal Amount,Shuma Totale Totale
DocType: Student Guardian,Relation,Lidhje
DocType: Student Guardian,Mother,nënë
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Citate të reja
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
+DocType: Journal Entry,Payment Order,Urdhërpagesa
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,Për shitje
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Gabuar Fjalëkalimi
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant i
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Qarkorja Referenca Gabim
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë
DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Ofrimit Shënim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Ofrimit Shënim
DocType: Patient Encounter,Encounter Impression,Impresioni i takimit
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostoja e asetit të shitur
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Mirë / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data e faturës
DocType: GL Entry,Debit Amount,Shuma Debi
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe
DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ju lutem shikoni shtojcën
DocType: Purchase Order,% Received,% Marra
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Orari Data
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Item mbushur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Job Offer Term,Job Offer Term,Afati i ofertës së punës
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Default settings për blerjen e transaksioneve.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
DocType: Student Log,Medical,Mjekësor
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Arsyeja për humbjen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Ju lutem zgjidhni Drogën
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ju lutem zgjidhni Drogën
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
DocType: Announcement,Receiver,marrës
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.
DocType: Patient,Allergies,Alergjia
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ndrysho kodin e artikullit
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës"
DocType: Patient,Risk Factors,Faktoret e rrezikut
DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Menaxhimi Nënkontraktimi
DocType: Vital Signs,Body Temperature,Temperatura e trupit
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
DocType: Production Plan Item,Pending Qty,Në pritje Qty
DocType: Budget,Ignore,Injoroj
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nuk është aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nuk është aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Krijo rrymat e pagave
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit
DocType: Production Plan,Production Plan,Plani i prodhimit
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Shitjet Kthehu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Shitjet Kthehu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
,Total Stock Summary,Total Stock Përmbledhje
@@ -1019,7 +1020,8 @@
DocType: Student Batch Name,Batch Name,Batch Emri
DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
,Hotel Room Occupancy,Perdorimi i dhomes se hotelit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
@@ -1084,7 +1086,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Koha Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
DocType: Sales Invoice,Port Code,Kodi Port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Magazina Rezervë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Magazina Rezervë
DocType: Lead,Lead is an Organization,Udhëheqësi është një organizatë
DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para
@@ -1098,7 +1100,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Zbritni pikat e besnikërisë
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
@@ -1129,7 +1131,6 @@
DocType: GST Account,IGST Account,Llogaria IGST
DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
-DocType: Hub Settings,Unregister,unregister
DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Ju lutem, përzgjidhni Program"
DocType: Project,Estimated Cost,Kostoja e vlerësuar
@@ -1155,7 +1156,7 @@
DocType: Leave Allocation,Allocation,shpërndarje
DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nuk është një gjendje Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New'
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
@@ -1181,7 +1182,7 @@
DocType: Soil Texture,Sand,rërë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë
DocType: BOM,Website Specifications,Specifikimet Website
DocType: Special Test Items,Particulars,Të dhënat
@@ -1200,7 +1201,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.
DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet
DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata.
DocType: Project Task,Make Timesheet,bëni pasqyrë e mungesave
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1241,7 +1242,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Pronësia e transferimit të punonjësve
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Nga koha duhet të jetë më pak se koha
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Shko te
@@ -1254,7 +1255,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termi akademik:
DocType: Salary Component,Do not include in total,Mos përfshini në total
DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Request for Quotation Supplier,Send Email,Dërgo Email
@@ -1278,11 +1279,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Përditësimi i projektit.
DocType: SMS Center,All Customer Contact,Të gjitha Customer Kontakt
DocType: Location,Tree Details,Tree Details
-DocType: Hub Settings,Registered,i regjistruar
+DocType: Marketplace Settings,Registered,i regjistruar
DocType: Training Event,Event Status,Status Event
DocType: Volunteer,Availability Timeslot,Koha e disponueshmërisë
,Support Analytics,Analytics Mbështetje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
DocType: Cash Flow Mapper,Cash Flow Mapper,Fluksi i rrjedhës së parasë
DocType: Item,Website Warehouse,Website Magazina
DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë
@@ -1290,7 +1291,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër '{DOCTYPE}' tabelë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar
DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
@@ -1301,7 +1302,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksionet tashmë ekzistojnë
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Customer dhe Furnizues
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Ju faleminderit për biznesin tuaj!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Ju faleminderit për biznesin tuaj!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
DocType: Employee Property History,Employee Property History,Historiku i Pronës së Punonjësve
DocType: Setup Progress Action,Action Doctype,Veprimi Doctype
@@ -1334,7 +1335,6 @@
DocType: Work Order,Item To Manufacture,Item Për Prodhimi
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusi është {2}
DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Sigurojë Adresa Email i regjistruar në kompaninë
DocType: Shopping Cart Settings,Enable Checkout,Aktivizo Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Blerje Rendit për Pagesa
@@ -1358,10 +1358,12 @@
DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Hulumtim dhe Zhvillim
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Shuma për Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detajet e regjistrimit
DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar
DocType: Item Reorder,Re-Order Qty,Re-Rendit Qty
DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat
DocType: Sales Team,Incentives,Nxitjet
@@ -1387,7 +1389,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Gjithmonë sinkronizoni produktet tuaja nga Amazon MWS para se të sinkronizoni detajet e Urdhrave
DocType: Delivery Trip,Delivery Stops,Dorëzimi ndalon
DocType: Salary Slip,Working Days,Ditët e punës
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0}
DocType: Serial No,Incoming Rate,Hyrëse Rate
DocType: Packing Slip,Gross Weight,Peshë Bruto
DocType: Leave Type,Encashment Threshold Days,Ditët e Pragut të Encashment
@@ -1406,18 +1408,19 @@
DocType: Restaurant Table,Minimum Seating,Vendndodhja minimale
DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
DocType: Examination Result,Examination Result,Ekzaminimi Result
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Pranimi Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtër Totali Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} duhet të jetë aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim
DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ndrysho datën e lëshimit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
DocType: Payroll Entry,Number Of Employees,Numri i punonjesve
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
@@ -1427,7 +1430,7 @@
DocType: Vital Signs,One Sided,Njëra anë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
-DocType: Hub Settings,Custom Data,Të Dhënat Custom
+DocType: Marketplace Settings,Custom Data,Të Dhënat Custom
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no nuk është i detyrueshëm për artikullin {0}
DocType: Bank Reconciliation,Total Amount,Shuma totale
@@ -1502,7 +1505,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanksionuar
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
DocType: Payroll Entry,Salary Slips Submitted,Paga Slips Dërguar
DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
@@ -1559,7 +1562,7 @@
DocType: Timesheet Detail,Bill,Fature
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,E bardhë
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.
DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
@@ -1575,7 +1578,7 @@
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
DocType: Holiday List,Holiday List Name,Festa Lista Emri
DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
@@ -1626,7 +1629,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Është kthimi (Shënimi i debitit)
DocType: Workstation,Wages,Pagat
DocType: Asset Maintenance,Maintenance Manager Name,Emri Menaxheri i Mirëmbajtjes
-DocType: Hub Settings,Hub URL,URL hub
DocType: Agriculture Task,Urgent,Urgjent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore:
@@ -1665,7 +1667,7 @@
DocType: Tax Rule,Shipping State,Shteti Shipping
,Projected Quantity as Source,Sasia e parashikuar si Burimi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Udhëtimi i udhëtimit
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Udhëtimi i udhëtimit
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Lloji i transferimit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet
@@ -1701,6 +1703,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Mesatare Moshë
DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
+DocType: Payment Request,Inward,nga brenda
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Shiko të gjitha Produktet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
@@ -1754,11 +1757,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
+DocType: Payment Request,Outward,jashtë
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteti Planifikimi Gabim
,Trial Balance for Party,Bilanci gjyqi për Partinë
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve
DocType: Salary Slip,Earnings,Fitim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet
,GST Sales Register,GST Sales Regjistrohu
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
@@ -1770,7 +1775,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fushat do të kopjohen vetëm në kohën e krijimit.
DocType: Setup Progress Action,Domains,Fushat
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Drejtuesit
DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
@@ -1796,7 +1800,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet.
DocType: Account,Balance Sheet,Bilanci i gjendjes
DocType: Leave Type,Is Earned Leave,Është fituar leje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
DocType: Fee Validity,Valid Till,E vlefshme deri
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
@@ -1824,7 +1828,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lini Lloji është madatory
DocType: Support Settings,Close Issue After Days,Mbylle Issue pas ditë
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t'i shtuar përdoruesit në Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t'i shtuar përdoruesit në Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Lini bosh nëse konsiderohet për të gjitha degët
DocType: Job Opening,Staffing Plan,Plani i stafit
DocType: Bank Guarantee,Validity in Days,Vlefshmëria në Ditët
@@ -1838,7 +1842,7 @@
DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
DocType: Purchase Invoice,Group same items,Grupi njëjta artikuj
DocType: Purchase Invoice,Disable Rounded Total,Disable rrumbullakosura Total
-DocType: Hub Settings,Sync in Progress,Sync in Progress
+DocType: Marketplace Settings,Sync in Progress,Sync in Progress
DocType: Department,Parent Department,Departamenti i Prindërve
DocType: Loan Application,Repayment Info,Info Ripagimi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
@@ -1875,7 +1879,7 @@
,Budget Variance Report,Buxheti Varianca Raport
DocType: Salary Slip,Gross Pay,Pay Bruto
DocType: Item,Is Item from Hub,Është pika nga Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Merrni Items nga Healthcare Services
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Merrni Items nga Healthcare Services
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividentët e paguar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger Kontabilitet
@@ -1914,7 +1918,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Recetat e testit të laboratorit
@@ -1938,7 +1942,7 @@
DocType: Contract,Contract,Kontratë
DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik
DocType: Email Digest,Add Quote,Shto Citim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
@@ -1952,7 +1956,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Dështoi të identifikohej
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aseti {0} krijoi
DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
@@ -1976,7 +1980,7 @@
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
@@ -1990,7 +1994,7 @@
DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
DocType: Antibiotic,Antibiotic,antibiotik
,Team Updates,Ekipi Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Për Furnizuesin
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Për Furnizuesin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format
@@ -2064,6 +2068,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gama plakjen 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detajet e mbylljes së blerjes POS
DocType: Shopify Log,Shopify Log,Dyqan log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Kontrollo
DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1}
@@ -2091,7 +2096,7 @@
DocType: Activity Cost,Projects,Projektet
DocType: Payment Request,Transaction Currency,Transaction Valuta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Nga {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Disa email janë të pavlefshme
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Disa email janë të pavlefshme
DocType: Work Order Operation,Operation Description,Operacioni Përshkrim
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
DocType: Quotation,Shopping Cart,Karrocat
@@ -2128,7 +2133,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nuk mund të jetë më i madh se 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
@@ -2169,7 +2174,7 @@
DocType: Leave Type,Max Leaves Allowed,Leja Max Lejohet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
DocType: Email Digest,Bank Balance,Bilanci bankë
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lëreni aprovuesin e detyrueshëm në pushim
DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
@@ -2198,10 +2203,10 @@
DocType: Shipping Rule Condition,To Value,Të vlerës
DocType: Loyalty Program,Loyalty Program Type,Lloji i programit të besnikërisë
DocType: Asset Movement,Stock Manager,Stock Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Shqip Paketimi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Shqip Paketimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Zyra Qira
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS settings portë
DocType: Disease,Common Name,Emer i perbashket
@@ -2230,6 +2235,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Nuk mund të jetë faktor i shumëfishuar i grumbullimit bazuar në totalin e shpenzuar. Por faktori i konvertimit për shpengim do të jetë gjithmonë i njëjtë për të gjithë grupin.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variantet pika
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Sherbime
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi
@@ -2244,6 +2250,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
DocType: Student Attendance Tool,Students HTML,studentët HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
DocType: POS Profile,Apply Discount,aplikoni Discount
DocType: GST HSN Code,GST HSN Code,GST Code HSN
DocType: Employee External Work History,Total Experience,Përvoja Total
@@ -2280,6 +2288,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
+DocType: Bank Account,Is Company Account,Është llogaria e kompanisë
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Lini tipin {0} nuk është i ngjeshur
DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
@@ -2347,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Asnjë informacion që të dal
DocType: Shipping Rule Condition,From Value,Nga Vlera
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
DocType: Loan,Repayment Method,Metoda Ripagimi
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit"
DocType: Quality Inspection Reading,Reading 4,Leximi 4
@@ -2374,7 +2383,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rreshti {idx}: {field} kërkohet për të krijuar Faturat e Hapjes {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Adresa Fillestare dhe Detajet e Kontaktit
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ridergo Pagesa Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ridergo Pagesa Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Detyra e re
DocType: Clinical Procedure,Appointment,takim
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Bëni Kuotim
@@ -2398,11 +2407,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Ndryshimi neto në para të gatshme
DocType: Assessment Plan,Grading Scale,Scale Nota
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,përfunduar tashmë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ju lutemi shtoni përfitimet e mbetura {0} te aplikacioni si \ komponenti pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importi i suksesshëm!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
DocType: Healthcare Practitioner,Hospital,spital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
@@ -2450,6 +2460,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Data e pagave nuk mund të jetë më e vogël se data e bashkimit të punonjësve
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} krijuar
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Hapjet e punës për caktimin {0} tashmë të hapur ose punësimin e përfunduar sipas planit të personelit {1}
DocType: Vital Signs,Constipated,kaps
@@ -2621,7 +2632,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
DocType: Item,Variants,Variantet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Bëni Rendit Blerje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Bëni Rendit Blerje
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
@@ -2629,7 +2640,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit
DocType: Territory,Territory Name,Territori Emri
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Ju mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi
DocType: Bank Statement Transaction Settings Item,Mapped Data,Të dhënat e skeduara
DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca
@@ -2682,11 +2693,11 @@
DocType: Quality Inspection Reading,Reading 10,Leximi 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} nuk i takon vendndodhjes {1}
DocType: Item,Barcodes,barcodes
-DocType: Hub Category,Hub Node,Hub Nyja
+DocType: Hub Tracked Item,Hub Node,Hub Nyja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Koleg
DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Shporta e re
DocType: Taxable Salary Slab,From Amount,Nga Shuma
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
@@ -2703,11 +2714,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pasqyrë e mungesave
DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacionit
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
DocType: Soil Texture,Loam,tokë pjellore
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kryej pagesa Hyrja
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kryej pagesa Hyrja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
,Sales Invoice Trends,Shitjet Trendet faturave
DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves
@@ -2733,7 +2744,7 @@
DocType: Item,Has Variants,Ka Variantet
DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm
@@ -2793,7 +2804,7 @@
DocType: Pricing Rule,Selling,Shitja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Detyrat dhe Taksat
@@ -2814,7 +2825,7 @@
DocType: Account,Frozen,I ngrirë
DocType: Delivery Note,Vehicle Type,Lloji i automjetit
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Shuma (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,"Lende e pare, lende e paperpunuar"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,"Lende e pare, lende e paperpunuar"
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
@@ -2823,7 +2834,7 @@
DocType: Inpatient Record,O Positive,O Pozitive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Lloji i transaksionit
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Lloji i transaksionit
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për Regjistrimin e Gazetës
@@ -2847,7 +2858,7 @@
DocType: Woocommerce Settings,Tax Account,Llogaria Tatimore
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Hapësirat e disponueshme
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Bëj pagesën
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Bëj pagesën
DocType: Room,Room Name,Room Emri
DocType: Prescription Duration,Prescription Duration,Kohëzgjatja e recetës
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
@@ -2877,7 +2888,7 @@
DocType: Chapter,Chapter,kapitull
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Palë
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte
DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
@@ -2903,7 +2914,7 @@
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Shto Konsumatorët
@@ -2916,7 +2927,7 @@
DocType: Serial No,Invoice Details,detajet e faturës
DocType: Grant Application,Show on Website,Trego në Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni
-DocType: Hub Category,Hub Category,Kategoria Hub
+DocType: Hub Tracked Item,Hub Category,Kategoria Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
DocType: Loan,Loan Amount,Shuma e kredisë
@@ -2949,7 +2960,7 @@
DocType: Shareholder,Shareholder,aksionari
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
DocType: Cash Flow Mapper,Position,pozitë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Merrni artikujt nga Recetat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Merrni artikujt nga Recetat
DocType: Patient,Patient Details,Detajet e pacientit
DocType: Inpatient Record,B Positive,B Pozitiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3015,7 +3026,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Citat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
DocType: Salary Slip,Total Deduction,Zbritje Total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë
@@ -3061,19 +3072,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
DocType: Grant Application,Email Notification Sent,Njoftimi me email u dërgua
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompania është manaduese për llogarinë e kompanisë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë"
DocType: Bank Guarantee,Supplier,Furnizuesi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get Nga
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Shfaq Detajet e Pagesës
DocType: C-Form,Quarter,Çerek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Shpenzimet Ndryshme
DocType: Global Defaults,Default Company,Gabim i kompanisë
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Company,Transactions Annual History,Transaksionet Historia Vjetore
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve
DocType: Bank,Bank Name,Emri i Bankës
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Siper
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e akuzës për vizitë në spital
DocType: Vital Signs,Fluid,Lëng
DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
@@ -3083,7 +3095,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
DocType: Payroll Entry,Fortnightly,dyjavor
DocType: Currency Exchange,From Currency,Nga Valuta
@@ -3114,6 +3126,7 @@
DocType: Vehicle Service,Service Item,Shërbimi Item
DocType: Bank Guarantee,Bank Guarantee,garanci bankare
DocType: Bank Guarantee,Bank Guarantee,garanci bankare
+DocType: Payment Request,Transaction Details,Detajet e Transaksionit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
DocType: Blanket Order Item,Ordered Quantity,Sasi të Urdhërohet
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
@@ -3132,7 +3145,7 @@
DocType: Account,Fixed Asset,Aseteve fikse
DocType: Amazon MWS Settings,After Date,Pas datës
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
,Department Analytics,Departamenti i Analizës
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret
@@ -3162,7 +3175,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Trego atributet e variantit
DocType: Student,Blood Group,Grup gjaku
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Llogaria e portës së pagesës në planin {0} ndryshon nga llogaria e portës së pagesës në këtë kërkesë pagese
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Llogaria e portës së pagesës në planin {0} ndryshon nga llogaria e portës së pagesës në këtë kërkesë pagese
DocType: Course,Course Name,Emri i kursit
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nuk ka të dhëna të mbajtjes në burim të tatimit për vitin aktual fiskal.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
@@ -3183,11 +3196,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debi Për të është e nevojshme
DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Blerje Lista e Çmimeve
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data e transaksionit
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data e transaksionit
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
DocType: Job Offer Term,Offer Term,Term Oferta
DocType: Asset,Quality Manager,Menaxheri Cilësia
@@ -3195,7 +3208,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologji
-DocType: Hub Settings,Unregister from Hub,Çregjistro nga Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total papaguar: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operacioni
DocType: Bank Statement Transaction Payment Item,outstanding_amount,shume e jashtezakonshme
@@ -3221,7 +3233,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Shtoni Vendndodhjet e Kohës
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
@@ -3338,8 +3350,8 @@
DocType: Travel Request,Any other details,Çdo detaj tjetër
DocType: Water Analysis,Origin,origjinë
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -3362,7 +3374,7 @@
DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Burimi dhe Vendndodhja e synuar nuk mund të jenë të njëjta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës
DocType: Bank Guarantee,Fixed Deposit Number,Numri i depozitave fikse
DocType: Asset Repair,Failure Date,Data e dështimit
@@ -3400,7 +3412,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
DocType: Employee Separation,Employee Separation Template,Modeli i ndarjes së punonjësve
DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bëhuni shitës
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bëhuni shitës
DocType: Purchase Invoice,Credit To,Kredia për
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Kryeson Active / Konsumatorët
DocType: Employee Education,Post Graduate,Post diplomuar
@@ -3416,9 +3428,9 @@
DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Për Kartën e Punës
DocType: Warranty Claim,Raised By,Ngritur nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,recetat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,recetat
DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensues Off
DocType: Job Offer,Accepted,Pranuar
@@ -3434,14 +3446,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultatet e kërkimit
DocType: Room,Room Number,Numri Room
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Shikoni Regjistrimet e Tarifave
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
DocType: Contract,Fulfilment Status,Statusi i Përmbushjes
DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve
@@ -3455,7 +3468,6 @@
DocType: Job Card,For Quantity,Për Sasia
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrimi i Google Maps nuk është i aktivizuar
DocType: Support Search Source,Result Preview Field,Fusha Pamjeje e Rezultatit
DocType: Item Price,Packing Unit,Njësia e Paketimit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
@@ -3484,7 +3496,7 @@
DocType: BOM,Show Operations,Shfaq Operacionet
,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Gjithsej Mungon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
@@ -3581,8 +3593,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data e Dokumentit
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Zgjidhni vlerat e atributeve
DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
@@ -3655,7 +3667,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Kategoria e prindërve
DocType: Payroll Entry,Select Employees,Zgjidhni Punonjësit
DocType: Shopify Settings,Sales Invoice Series,Seria e Faturave të Shitjes
DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
@@ -3678,7 +3689,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
DocType: Journal Entry Account,Reference Due Date,Data e duhur e referimit
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Emri i faqes
DocType: Leave Type,Applicable After (Working Days),E aplikueshme pas (Ditëve të Punës)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Dokumenti Pranimi duhet të dorëzohet
DocType: Purchase Invoice Item,Received Qty,Marrë Qty
@@ -3715,7 +3725,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar
DocType: Account,Income Account,Llogaria ardhurat
DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Ofrimit të
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Ofrimit të
DocType: Volunteer,Weekdays,gjatë ditëve të javës
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit
@@ -3759,8 +3769,8 @@
DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Prona tashmë është shtuar
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
@@ -3794,7 +3804,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Pranimet e studentëve
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
DocType: Supplier,Billing Currency,Faturimi Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Shumë i madh
DocType: Loan,Loan Application,Aplikimi i huasë
@@ -3848,7 +3858,7 @@
DocType: Price List,Price List Master,Lista e Çmimeve Master
DocType: GST Account,CESS Account,Llogaria CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Lidhje me kërkesën materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Lidhje me kërkesën materiale
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviteti i forumit
,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës
@@ -3901,7 +3911,7 @@
,Salary Register,Paga Regjistrohu
DocType: Warehouse,Parent Warehouse,Magazina Parent
DocType: Subscription,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Shuma Outstanding
@@ -3923,7 +3933,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vlera {0} për atribut {1} nuk ekziston në listën e artikullit vlefshme atribut Vlerat për Item {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Zgjidh numrat serik
DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
DocType: Travel Request,Require Full Funding,Kërkoni financim të plotë
DocType: Maintenance Visit,Purposes,Qëllimet
@@ -3969,7 +3978,7 @@
DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
DocType: Vehicle Service,Engine Oil,Vaj makine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Rendi i punës i krijuar: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Rendi i punës i krijuar: {0}
DocType: Sales Invoice,Sales Team1,Shitjet Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} nuk ekziston
DocType: Sales Invoice,Customer Address,Customer Adresa
@@ -3977,7 +3986,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare
DocType: Company,Default Inventory Account,Llogaria Default Inventar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numrat e folio nuk përputhen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Kërkesa për pagesë për {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Kërkesa për pagesë për {0}
DocType: Item Barcode,Barcode Type,Tipi i Barcode
DocType: Antibiotic,Antibiotic Name,Emri i Antibiotikut
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Menaxher i Grupit Furnizues.
@@ -3992,7 +4001,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
DocType: Attendance Request,Work From Home,Punë nga shtëpia
DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
@@ -4006,7 +4015,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
DocType: Account,Account Number,Numri i llogarisë
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokimi i përparësive automatikisht (FIFO)
DocType: Volunteer,Volunteer,vullnetar
@@ -4236,7 +4245,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Aplikuesi
DocType: Hub Tracked Item,Hub Tracked Item,Objekti i artikullit të përgjuar
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL për RECIPIENT
@@ -4263,6 +4272,7 @@
DocType: Asset,Calculate Depreciation,Llogaritni Zhvlerësimin
DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Paraja neto nga Investimi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Work Order,Work-in-Progress Warehouse,Puna në progres Magazina
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
DocType: Fee Schedule Program,Total Students,Studentët Gjithsej
@@ -4299,7 +4309,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qty Total
DocType: Landed Cost Item,Receipt Document,Dokumenti Receipt
DocType: Employee Education,School/University,Shkolla / Universiteti
-DocType: Payment Request,Reference Details,Referenca Detajet
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në magazinë
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Shuma e faturuar
DocType: Share Transfer,(including),(Duke përfshirë)
@@ -4324,7 +4333,7 @@
DocType: Lead,Lower Income,Të ardhurat më të ulëta
DocType: Restaurant Order Entry,Current Order,Rendi aktual
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numri i numrave dhe sasia serike duhet të jetë e njëjtë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
DocType: Account,Asset Received But Not Billed,Pasuri e marrë por jo e faturuar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
@@ -4333,7 +4342,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot "
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Asnjë plan për stafin nuk është gjetur për këtë Përcaktim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.
DocType: Leave Policy Detail,Annual Allocation,Alokimi Vjetor
DocType: Travel Request,Address of Organizer,Adresa e organizatorit
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Zgjidh mjekun e kujdesit shëndetësor ...
@@ -4342,7 +4351,7 @@
DocType: Asset,Fully Depreciated,amortizuar plotësisht
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
@@ -4373,7 +4382,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
DocType: Travel Itinerary,Rented Car,Makinë me qera
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
@@ -4429,19 +4438,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Shkoni në Kurse
DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Llogaria bankare, nga data dhe deri në datën janë të detyrueshme"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesazh dërguar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesazh dërguar
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
DocType: Salary Slip,Hour Rate,Ore Rate
DocType: Stock Settings,Item Naming By,Item Emërtimi By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Llogaria {0} nuk ekziston
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Zgjidh programin e besnikërisë
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Zgjidh programin e besnikërisë
DocType: Project,Project Type,Lloji i projektit
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
@@ -4534,6 +4542,7 @@
DocType: Employee Grade,Default Leave Policy,Politika e lënies së parazgjedhur
DocType: Shopify Settings,Shop URL,URL e dyqanit
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nuk ka kontakte të shtuar ende.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma
,Item Balance (Simple),Bilanci i artikullit (I thjeshtë)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
@@ -4744,7 +4753,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
+DocType: POS Profile,Display Items In Stock,Shfaq artikujt në magazinë
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
+DocType: Payment Order,Payment Order Reference,Referenca e porosisë së pagesës
DocType: Water Analysis,Appearance,shfaqje
DocType: HR Settings,Leave Status Notification Template,Lëreni Modulin e Njoftimit të Statusit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Blerja e çmimit të listës së çmimeve
@@ -4756,7 +4767,7 @@
,Sales Payment Summary,Përmbledhje e Shitjeve të Pagesave
DocType: Restaurant,Restaurant,Restorant
DocType: Woocommerce Settings,API consumer key,Çelësi i konsumatorit API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
DocType: Tax Withholding Category,Account Details,detajet e llogarise
DocType: Crop,Materials Required,Materialet e kërkuara
@@ -4786,7 +4797,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nuk ka Studentët në
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Shko te Përdoruesit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
@@ -4937,7 +4947,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta
DocType: Purchase Invoice,Items,Artikuj
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit.
@@ -4966,7 +4976,7 @@
DocType: Contract,Unfulfilled,i paplotësuar
DocType: Delivery Note Item,From Warehouse,Nga Magazina
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
DocType: Shopify Settings,Default Customer,Customer Default
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Emri Supervisor
@@ -4999,13 +5009,13 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuenca
DocType: Lab Test Template,Sensitivity,ndjeshmëri
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizimi është çaktivizuar përkohësisht sepse përsëritje maksimale janë tejkaluar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Raw Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bimët dhe makineri
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
DocType: Patient,Inpatient Status,Statusi i spitalit
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
DocType: Payment Entry,Internal Transfer,Transfer të brendshme
DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes
@@ -5062,7 +5072,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Vendos datën e ri të lëshimit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Vendos datën e ri të lëshimit
DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit
@@ -5070,7 +5080,7 @@
DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,I panjohur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Rendi i punës nuk është krijuar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Rendi i punës nuk është krijuar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Një shumë prej {0} që tashmë kërkohet për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
@@ -5105,7 +5115,7 @@
DocType: Job Opening,Job Title,Titulli Job
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
DocType: Lab Test,Test Name,Emri i testit
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsumueshme e procedurës klinike
@@ -5114,13 +5124,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonimet
DocType: Supplier Scorecard,Per Month,Në muaj
DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Llogarit skemën e zhvlerësimit të shtrirë në bazë të vitit fiskal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
DocType: Loyalty Program,Customer Group,Grupi Klientit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: BOM,Website Description,Website Përshkrim
@@ -5147,7 +5157,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefoni (R)
@@ -5165,7 +5175,7 @@
DocType: Hotel Room,Hotel Room,Dhome hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: Leave Type,Rounding,Llogaritja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj."
DocType: Student,Guardian Details,Guardian Details
@@ -5206,7 +5216,6 @@
DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nga Qty
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seria është i detyrueshëm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Shërbimet Financiare
DocType: Student Sibling,Student ID,ID Student
@@ -5215,13 +5224,14 @@
DocType: Opening Invoice Creation Tool,Sales,Shitjet
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
DocType: Training Event,Exam,Provimi
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Gabim në treg
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Gabim në treg
DocType: Complaint,Complaint,ankim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet
DocType: Healthcare Service Unit,Vacant,vakant
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit
DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5293,7 +5303,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Kodi i Testimit
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Parametrat për faqen e internetit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} është në pritje derisa {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} është në pritje derisa {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lë të përdorura
DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
@@ -5388,6 +5398,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Bëni materiale Kërkesë
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0}
DocType: Asset Finance Book,Written Down Value,Vlera e shkruar poshtë
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
DocType: Clinical Procedure,Age,Moshë
DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi
@@ -5416,7 +5427,6 @@
DocType: Travel Itinerary,Vegetarian,Vegjetarian
DocType: Patient Encounter,Encounter Date,Data e takimit
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit
@@ -5431,7 +5441,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provë
DocType: Program Enrollment Tool,New Academic Year,New Year akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Kthimi / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Kthimi / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Gjithsej shuma e paguar
DocType: GST Settings,B2C Limit,Kufizimi B2C
@@ -5449,7 +5459,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit'
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Emri akademik Year
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
@@ -5470,10 +5480,10 @@
DocType: Payment Term,Day(s) after invoice date,Ditë (a) pas datës së faturës
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Data e Fillimit duhet të jetë më e madhe se Data e Inkorporimit
DocType: Contract,Signed On,Nënshkruar
-DocType: Bank Statement Transaction Invoice Item,Party Type,Lloji Partia
+DocType: Bank Account,Party Type,Lloji Partia
DocType: Payment Schedule,Payment Schedule,Orari i pagesës
DocType: Item Attribute Value,Abbreviation,Shkurtim
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
DocType: Subscription,Trial Period End Date,Data e përfundimit të periudhës së gjykimit
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
DocType: Serial No,Asset Status,Statusi i Aseteve
@@ -5509,6 +5519,7 @@
DocType: Account,Temporary,I përkohshëm
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO Nr. I Klientit
DocType: Amazon MWS Settings,Market Place Account Group,Grupi i Llogarisë së Tregut
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Bëni regjistrimet e pagesës
DocType: Program,Courses,kurse
DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretar
@@ -5517,7 +5528,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim?
DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Ju lutemi të vendosur Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Ju lutemi të vendosur Company
DocType: Procedure Prescription,Procedure Created,Procedura e krijuar
DocType: Pricing Rule,Buying,Blerje
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sëmundjet dhe plehrat
@@ -5534,7 +5545,7 @@
DocType: Employee Onboarding,Job Offer,Ofertë pune
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurtesa Institute
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Furnizuesi Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
DocType: Contract,Unsigned,i panënshkruar
@@ -5562,17 +5573,17 @@
DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur."
DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
DocType: Company,HRA Settings,Cilësimet e HRA
DocType: Employee Transfer,Transfer Date,Data e transferimit
DocType: Lab Test,Approved Date,Data e Aprovuar
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguro fushat e artikullit si UOM, Grupi i artikullit, Përshkrimi dhe Nr i orëve."
DocType: Certification Application,Certification Status,Statusi i Certifikimit
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Kërkohet Avansimi i Udhëtimit
DocType: Subscriber,Subscriber Name,Emri i pajtimtarit
DocType: Serial No,Out of Warranty,Nga Garanci
@@ -5592,8 +5603,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Burimeve Njerëzore
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
DocType: Disease,Treatment Task,Detyra e Trajtimit
+DocType: Payment Order Reference,Bank Account Details,Detajet e llogarisë bankare
DocType: Purchase Order Item,Blanket Order,Urdhri për batanije
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Pasuritë tatimore
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Prodhimi Order ka qenë {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Dhoma me qira e paguar ditë mbivendoset me {0}
DocType: BOM Item,BOM No,Bom Asnjë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
@@ -5607,6 +5620,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt Outstanding
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
+DocType: Payment Request,Payment Ordered,Pagesa është urdhëruar
DocType: Asset Maintenance Team,Maintenance Team Name,Emri i ekipit të mirëmbajtjes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Klienti është i detyrueshëm nëse "Mundësi Nga" zgjidhet si Klient
@@ -5677,7 +5691,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
DocType: Student Group Creation Tool,Get Courses,Get Kurse
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Parti
+DocType: Bank Account,Party,Parti
DocType: Healthcare Settings,Patient Name,Emri i pacientit
DocType: Variant Field,Variant Field,Fusha e variantit
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Vendndodhja e synuar
@@ -5699,7 +5713,7 @@
DocType: Employee,History In Company,Historia Në kompanisë
DocType: Customer,Customer Primary Address,Adresa Primare e Klientit
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nr. I referencës
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nr. I referencës
DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Krijo një Pagesë të Re / Regjistrim në Gazetën
DocType: Certification Application,Certification Application,Aplikim për certifikim
@@ -5757,7 +5771,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet
@@ -5917,7 +5931,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Konsumi material për prodhim
DocType: Item Alternative,Alternative Item Code,Kodi Alternativ i Artikullit
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Zgjidhni Items të Prodhimi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Zgjidhni Items të Prodhimi
DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
DocType: Item,Material Issue,Materiali Issue
@@ -5952,7 +5966,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
DocType: Loan,Disbursement Date,disbursimi Date
DocType: BOM Update Tool,Update latest price in all BOMs,Përditësoni çmimin e fundit në të gjitha BOM-et
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Regjistri mjekësor
@@ -5984,7 +5998,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Loan,Repay from Salary,Paguajë nga paga
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
DocType: Additional Salary,Salary Slip,Shqip paga
DocType: Lead,Lost Quotation,Lost Citat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Grupet e Studentëve
@@ -6010,7 +6024,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
DocType: Employee Education,Employee Education,Arsimimi punonjës
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Fertilizer,Fertilizer Name,Emri i plehut
DocType: Salary Slip,Net Pay,Pay Net
DocType: Cash Flow Mapping Accounts,Account,Llogari
@@ -6061,7 +6075,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lejo qendrën e kostos në hyrjen e llogarisë së bilancit
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bashkohu me llogarinë ekzistuese
DocType: Budget,Warn,Paralajmëroj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit
DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar
@@ -6089,10 +6103,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default
DocType: Salary Detail,Salary Detail,Paga Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Shtoi {0} përdorues
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Shtoi {0} përdorues
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre"
DocType: Appointment Type,Physician,mjek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Përfunduar mirë
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat."
@@ -6113,7 +6127,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sherbime Shendetesore
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sherbime Shendetesore
,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
DocType: GST HSN Code,Regional,rajonal
DocType: Delivery Note,Transport Mode,Modaliteti i Transportit
@@ -6133,7 +6147,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortizimin e akumuluar si në
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria e Përjashtimit të Taksave të Punonjësve
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
DocType: Support Search Source,Post Route String,Shkruaj rrugën String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazina është e detyrueshme
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Dështoi në krijimin e faqes së internetit
@@ -6141,6 +6155,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë
DocType: Program,Program Abbreviation,Shkurtesa program
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
DocType: Warranty Claim,Resolved By,Zgjidhen nga
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Orari Shkarkimi
@@ -6148,7 +6163,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM)
DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
@@ -6160,7 +6175,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë
DocType: Project,Expected Start Date,Pritet Data e Fillimit
DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
+DocType: Payment Request,Party Details,Detajet e Partisë
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Raportet e variantit
DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista e Çmimeve të Blerjes
@@ -6168,7 +6184,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anulo abonimin
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
DocType: Supplier,Default Payment Terms Template,Modeli i parazgjedhur i pagesave
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë
DocType: Payment Entry,Receive,Merre
DocType: Employee Benefit Application Detail,Earning Component,Komponenti i Fitimit
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Citate:
@@ -6317,7 +6333,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Asset,Naming Series,Emërtimi Series
DocType: Vital Signs,Coated,i mbuluar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto
@@ -6360,7 +6376,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
DocType: Fees,Program Enrollment,program Regjistrimi
@@ -6371,8 +6387,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv
DocType: Employee,Health Details,Detajet Shëndeti
DocType: Leave Encashment,Encashable days,Ditët e kërcënueshme
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
DocType: Soil Texture,Sandy Clay,Sandy Balta
DocType: Grant Application,Assessment Manager,Menaxheri i Vlerësimit
DocType: Payment Entry,Allocate Payment Amount,Alokimi Shuma e pagesës
@@ -6405,7 +6421,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit
DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record
,Sales Analytics,Sales Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në dispozicion {0}
@@ -6516,7 +6532,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Përditësoni shumën e faturuar në Urdhërin e shitjes
DocType: BOM,Materials,Materiale
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Item Prices,Çmimet pika
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
@@ -6532,7 +6548,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës)
DocType: Membership,Member Since,Anëtar që prej
DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4}
DocType: Restaurant Reservation,Waitlisted,e konfirmuar
@@ -6572,7 +6588,7 @@
DocType: Lab Test,Test Group,Grupi i Testimeve
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
-DocType: Hub Settings,Company Logo,Logo e kompanisë
+DocType: Company,Company Logo,Logo e kompanisë
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
DocType: Item Default,Default Warehouse,Gabim Magazina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
@@ -6587,7 +6603,7 @@
DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
DocType: Student Attendance Tool,Batch,Grumbull
DocType: Support Search Source,Query Route String,Kërkoj String Strip
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
DocType: Donor,Donor Type,Lloji i donatorit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ekuilibër
@@ -6603,7 +6619,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debiti Shënim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
@@ -6677,6 +6693,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
DocType: Assessment Result,Summary,përmbledhje
+DocType: Payment Request,Payment Request Type,Lloji i Kërkesës së Pagesës
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Pjesëmarrja e Markut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Llogaria Debiti
DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit
@@ -6725,7 +6742,7 @@
DocType: Student Applicant,Approved,I miratuar
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
-DocType: Hub Settings,Last Sync On,Sinjali i fundit në
+DocType: Marketplace Settings,Last Sync On,Sinjali i fundit në
DocType: Guardian,Guardian,kujdestar
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Të gjitha komunikimet që përfshijnë dhe mbi këtë do të futen në Çështjen e re
DocType: Salary Detail,Tax on additional salary,Tatimi mbi pagën shtesë
@@ -6754,7 +6771,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.
DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
DocType: Purchase Invoice,input service,shërbimi i hyrjes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve
@@ -6788,7 +6805,7 @@
DocType: Company,Date of Incorporation,Data e Inkorporimit
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tatimi Total
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Çmimi i fundit i blerjes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
DocType: Delivery Note,Air,ajror
@@ -6802,12 +6819,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Jepni Kërkesat Materiale (MRP) dhe Urdhërat e Punës.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Vendosni mënyrën e paracaktuar të pagesës
DocType: Grant Application,Withdrawn,I tërhequr
-DocType: Hub Settings,Hub Settings,Hub Cilësimet
DocType: Support Search Source,Support Search Source,Kërkoni burimin e kërkimit
DocType: Project,Gross Margin %,Marzhi bruto%
DocType: BOM,With Operations,Me Operacioneve
DocType: Support Search Source,Post Route Key List,Lista e Çelësave të Linjes së Postës
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
DocType: Asset,Is Existing Asset,Është Asetin ekzistuese
DocType: Salary Component,Statistical Component,Komponenti statistikore
DocType: Salary Component,Statistical Component,Komponenti statistikore
@@ -6877,7 +6893,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bashkangjit Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivelet e aksioneve
DocType: Customer,Commission Rate,Rate Komisioni
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Krijoi me sukses shënimet e pagesave
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Krijoi me sukses shënimet e pagesave
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Bëni Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index ab2f537..41dcfe5 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -1,6 +1,6 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kreirajte uplatu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kreirajte uplatu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
DocType: Item,Is Purchase Item,Artikal je za poručivanje
@@ -29,7 +29,7 @@
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Nedovoljna količina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Nedovoljna količina
DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -66,9 +66,9 @@
DocType: Project,Task Completion,Završenost zadataka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Povraćaj / knjižno odobrenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca
@@ -161,11 +161,11 @@
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
DocType: Payment Entry,Receive,Prijem
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Uplata već postoji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
@@ -231,7 +231,7 @@
DocType: Item Default,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Датум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
@@ -293,7 +293,7 @@
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
DocType: Item,Item Attribute,Atribut artikla
@@ -313,7 +313,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@@ -333,7 +333,7 @@
DocType: Pricing Rule,Discount Percentage,Procenat popusta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд."
-DocType: Payment Request,Payment Request,Upit za plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Upit za plaćanje
,Purchase Analytics,Analiza nabavke
DocType: Location,Tree Details,Detalji stabla
DocType: Upload Attendance,Upload Attendance,Priloži evidenciju
@@ -454,7 +454,7 @@
DocType: Project Task,Pending Review,Čeka provjeru
DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Povraćaj prodaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
@@ -478,14 +478,14 @@
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Prijem robe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: Attendance,Attendance Date,Datum prisustva
DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
,Stock Projected Qty,Projektovana količina na zalihama
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Kreiraj plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Kreiraj plaćanje
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
,Item-wise Sales Register,Prodaja po artiklima
@@ -518,9 +518,10 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
,Requested Items To Be Ordered,Tražene stavke za isporuku
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
DocType: Production Plan Item,Ordered Qty,Poručena kol
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
@@ -586,7 +587,7 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži vrijednosti sa nulom
DocType: Bank Account,Address and Contact,Adresa i kontakt
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Uplata je već kreirana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
@@ -614,7 +615,7 @@
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Ponuda dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
@@ -653,7 +654,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
-DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
+DocType: Bank Account,Party Type,Tip partije
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
@@ -706,7 +707,7 @@
DocType: Sales Invoice,Debit To,Zaduženje za
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -720,7 +721,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
@@ -742,14 +743,14 @@
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
-DocType: Bank Statement Transaction Invoice Item,Party,Partija
+DocType: Bank Account,Party,Partija
,Total Stock Summary,Ukupan pregled zalihe
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno bez PDV-a (Valuta preduzeća)
DocType: Healthcare Settings,Patient Name,Ime pacijenta
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -863,7 +864,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
@@ -929,7 +930,7 @@
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
@@ -965,6 +966,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
DocType: Patient Appointment,Check availability,Provjeri dostupnost
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Potrošeno vrijeme je kreirano:
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno neplaćeno: {0}
@@ -975,7 +977,7 @@
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
DocType: Blanket Order,Purchasing,Kupovina
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Otpremnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index fee1f06..27811d0 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Име периода
DocType: Employee,Salary Mode,Плата режим
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Регистровати
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистровати
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Пост Роуте Кеи
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Изнајмљени
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Сви рачуни
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете пренети запослене са статусом Лево
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете"
DocType: Vehicle Service,Mileage,километража
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?
DocType: Drug Prescription,Update Schedule,Упдате Сцхедуле
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге
DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс
DocType: Leave Type,Leave Type Name,Оставите Име Вид
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Лаб рецепт
,Delay Days,Дани одлагања
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла
DocType: Asset Maintenance Log,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимално растојање између редова биљака за оптималан раст
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,одбрана
DocType: Salary Component,Abbr,Аббр
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Прилагођавање заокруживања
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
DocType: Amazon MWS Settings,AU,АУ
-DocType: Payment Request,Payment Request,Плаћање Упит
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Плаћање Упит
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Да бисте видели евиденције о Лојалним Тачкама додељеним Кориснику.
DocType: Asset,Value After Depreciation,Вредност Након Амортизација
DocType: Student,O+,А +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,повезан
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог
DocType: Grading Scale,Grading Scale Name,Скала оцењивања Име
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Додајте кориснике у Маркетплаце
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Додајте кориснике у Маркетплаце
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .
DocType: Sales Invoice,Company Address,Адреса предузећа
DocType: BOM,Operations,Операције
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу трошкове наплате.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од наслова 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.
DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из
DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна
DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Укупан износ кредита
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Но итемс листед
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Избор БОМ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Избор БОМ
DocType: SMS Log,SMS Log,СМС Пријава
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармација
DocType: Purchase Invoice Item,Is Fixed Asset,Је основних средстава
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
DocType: Expense Claim Detail,Claim Amount,Захтев Износ
DocType: Patient,HLC-PAT-.YYYY.-,ХЛЦ-ПАТ-ИИИИ.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Радни налог је био {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишња плата
DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} је замрзнут
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} је замрзнут
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Акции Расходы
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Селецт Таргет Варехоусе
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк
DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис плаћања
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedovoljno Сток
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljno Сток
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг
DocType: Email Digest,New Sales Orders,Нове продајних налога
DocType: Bank Account,Bank Account,Банковни рачун
DocType: Travel Itinerary,Check-out Date,Датум одласка
DocType: Leave Type,Allow Negative Balance,Дозволи негативан салдо
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете обрисати тип пројекта 'Спољни'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Изаберите Алтернате Итем
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изаберите Алтернате Итем
DocType: Employee,Create User,створити корисника
DocType: Selling Settings,Default Territory,Уобичајено Територија
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,телевизија
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Арреар Цомпонент
DocType: Supplier Scorecard,Criteria Setup,Постављање критеријума
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для требуется Склад перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Для требуется Склад перед Отправить
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене
DocType: Codification Table,Medical Code,Медицински код
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Повежите Амазон са ЕРПНект
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум
DocType: Contract Template,Fulfilment Terms and Conditions,Услови испуњавања услова
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Материјал Захтев
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Материјал Захтев
DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
,GSTR-2,ГСТР-2
DocType: Item,Purchase Details,Куповина Детаљи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
DocType: Salary Slip,Total Principal Amount,Укупни основни износ
DocType: Student Guardian,Relation,Однос
DocType: Student Guardian,Mother,мајка
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Мак Граде
DocType: Email Digest,New Quotations,Нове понуде
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Присуство није послато за {0} као {1} на одсуству.
+DocType: Journal Entry,Payment Order,Налог за плаћање
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог
DocType: Tax Rule,Shipping County,Достава жупанија
DocType: Currency Exchange,For Selling,За продају
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Погрешна Лозинка
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-РЕЦО-.ИИИИ.-
DocType: Item,Variant Of,Варијанта
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
DocType: Employee,External Work History,Спољни власници
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циркуларне референце Грешка
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип
DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Обавештење о пријему пошиљке
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Обавештење о пријему пошиљке
DocType: Patient Encounter,Encounter Impression,Енцоунтер Импрессион
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Набавна вредност продате Ассет
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Добро / стабилно
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Фактуре
DocType: GL Entry,Debit Amount,Износ задужења
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт
DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Молимо погледајте прилог
DocType: Purchase Order,% Received,% Примљено
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Распоред Датум
DocType: Amazon MWS Settings,FR,ФР
DocType: Packed Item,Packed Item,Испорука Напомена Паковање јединице
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: Job Offer Term,Job Offer Term,Трајање понуде за посао
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок .
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Активност Трошкови постоји за запосленог {0} против Ацтивити типе - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Датум возила
DocType: Student Log,Medical,медицинский
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Разлог за губљење
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Изаберите Лијек
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Изаберите Лијек
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене
DocType: Announcement,Receiver,пријемник
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
DocType: Delivery Note,% Installed,Инсталирано %
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније
DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац
DocType: Purchase Invoice,Supplier Name,Снабдевач Име
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операција је неопходна према елементу сировог материјала {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0}
DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
@@ -764,7 +765,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен
DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно."
DocType: Patient,Allergies,Алергије
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промените ставку
@@ -827,7 +828,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Није допуштено, конфигурирати Лаб Тест Темплате по потреби"
DocType: Patient,Risk Factors,Фактори ризика
DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
DocType: Vital Signs,Respiratory rate,Стопа респираторних органа
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управљање Подуговарање
DocType: Vital Signs,Body Temperature,Телесна температура
@@ -868,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
DocType: Production Plan Item,Pending Qty,Кол чекању
DocType: Budget,Ignore,Игнорисати
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} није активан
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} није активан
DocType: Woocommerce Settings,Freight and Forwarding Account,Теретни и шпедитерски рачун
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Направите листе плата
@@ -882,7 +883,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све испоставне картице.
DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно
DocType: Delivery Note,Rail,Раил
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
@@ -922,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Датум испоруке
DocType: Production Plan,Production Plan,План производње
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продаја Ретурн
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продаја Ретурн
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставите количину у трансакцијама на основу Серијски број улаза
,Total Stock Summary,Укупно Сток Преглед
@@ -1020,7 +1021,8 @@
DocType: Student Batch Name,Batch Name,батцх Име
DocType: Fee Validity,Max number of visit,Максималан број посета
,Hotel Room Occupancy,Хотелске собе
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати
DocType: GST Settings,GST Settings,ПДВ подешавања
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0}
@@ -1085,7 +1087,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Распоред
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Бацкфлусх сировине на основу
DocType: Sales Invoice,Port Code,Порт Цоде
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Резервни склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервни склад
DocType: Lead,Lead is an Organization,Олово је организација
DocType: Guardian Interest,Interest,интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје
@@ -1099,7 +1101,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критеријуме резултата добављача.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,маркетинг
DocType: Sales Invoice,Redeem Loyalty Points,Искористите лојалностне тачке
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Плаћање Ступање је већ направљена
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Плаћање Ступање је већ направљена
DocType: Request for Quotation,Get Suppliers,Узмите добављача
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
@@ -1130,7 +1132,6 @@
DocType: GST Account,IGST Account,ИГСТ налог
DocType: Serial No,Warranty Expiry Date,Гаранција Датум истека
DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин
-DocType: Hub Settings,Unregister,Одјавите се
DocType: Sales Invoice,Commission Rate (%),Комисија Стопа (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Молимо одаберите програм
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Молимо одаберите програм
@@ -1157,7 +1158,7 @@
DocType: Leave Allocation,Allocation,Алокација
DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не является акционерным Пункт
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'"
DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха
@@ -1183,7 +1184,7 @@
DocType: Soil Texture,Sand,Песак
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија
DocType: Opportunity,Opportunity From,Прилика Од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу
DocType: BOM,Website Specifications,Сајт Спецификације
DocType: Special Test Items,Particulars,Спецулатионс
@@ -1202,7 +1203,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају.
DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати
DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам .
DocType: Project Task,Make Timesheet,Маке тимесхеет
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1262,7 +1263,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Имовина трансфера радника
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времена би требало бити мање од времена
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,биотехнологија
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Ставка {0} (серијски број: {1}) не може се потрошити као што је пресерверд \ да бисте испунили налог продаје {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Офис эксплуатационные расходы
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Иди на
@@ -1275,7 +1276,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин:
DocType: Salary Component,Do not include in total,Не укључујте у потпуности
DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Породица Позадина
DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
@@ -1300,11 +1301,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Ажурирање пројекта.
DocType: SMS Center,All Customer Contact,Све Кориснички Контакт
DocType: Location,Tree Details,трее Детаљи
-DocType: Hub Settings,Registered,Регистровано
+DocType: Marketplace Settings,Registered,Регистровано
DocType: Training Event,Event Status,Статус догађаја
DocType: Volunteer,Availability Timeslot,Аваилабилити Тимеслот
,Support Analytics,Подршка Аналитика
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Маппер за готовински ток
DocType: Item,Website Warehouse,Сајт Магацин
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални износ фактуре
@@ -1312,7 +1313,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Продајна фактура {0} креирана је као плаћена
DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
@@ -1323,7 +1324,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акције већ постоје
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Купаца и добављача
DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Хвала за ваш посао!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Хвала за ваш посао!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Подршка упите од купаца.
DocType: Employee Property History,Employee Property History,Историја имовине запослених
DocType: Setup Progress Action,Action Doctype,Ацтион Доцтипе
@@ -1356,7 +1357,6 @@
DocType: Work Order,Item To Manufacture,Ставка за производњу
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
DocType: Water Analysis,Collection Temperature ,Температура колекције
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Employee,Provide Email Address registered in company,Обезбеди емаил адресу регистрован у предузећу
DocType: Shopping Cart Settings,Enable Checkout,Омогући Цхецкоут
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Налог за куповину на исплату
@@ -1380,10 +1380,12 @@
DocType: Fertilizer,Fertilizer Contents,Садржај ђубрива
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истраживање и развој
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ на Предлог закона
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Регистрација Детаљи
DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ
DocType: Item Reorder,Re-Order Qty,Поново поручивање
DocType: Leave Block List Date,Leave Block List Date,Оставите Датум листу блокираних
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада
DocType: Sales Team,Incentives,Подстицаји
@@ -1409,7 +1411,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Увек синхронизујте своје производе са Амазон МВС пре синхронизације детаља о наруџбини
DocType: Delivery Trip,Delivery Stops,Деливери Стопс
DocType: Salary Slip,Working Days,Радних дана
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0}
DocType: Serial No,Incoming Rate,Долазни Оцени
DocType: Packing Slip,Gross Weight,Бруто тежина
DocType: Leave Type,Encashment Threshold Days,Дани прага осигуравања
@@ -1428,18 +1430,19 @@
DocType: Restaurant Table,Minimum Seating,Минимално седиште
DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности
DocType: Examination Result,Examination Result,преглед резултата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Куповина Пријем
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Куповина Пријем
,Received Items To Be Billed,Примљени артикала буду наплаћени
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Мастер Валютный курс .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтер Тотал Зеро Кти
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,БОМ {0} мора бити активна
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос
DocType: Employee Boarding Activity,Activity Name,Назив активности
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени датум издања
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завршена количина производа <b>{0}</b> и За количину <b>{1}</b> не могу бити различита
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завршена количина производа <b>{0}</b> и За количину <b>{1}</b> не могу бити различита
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно)
DocType: Payroll Entry,Number Of Employees,Број запослених
DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
@@ -1449,7 +1452,7 @@
DocType: Vital Signs,One Sided,Једнострани
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол
-DocType: Hub Settings,Custom Data,Кориснички подаци
+DocType: Marketplace Settings,Custom Data,Кориснички подаци
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серијски број је обавезан за ставку {0}
DocType: Bank Reconciliation,Total Amount,Укупан износ
@@ -1524,7 +1527,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,ЦРМ-ЛЕАД-.ИИИИ.-
DocType: Loan,Sanctioned,санкционисан
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
DocType: Payroll Entry,Salary Slips Submitted,Посланице за плате
DocType: Crop Cycle,Crop Cycle,Цроп Цицле
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
@@ -1581,7 +1584,7 @@
DocType: Timesheet Detail,Bill,рачун
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бео
DocType: SMS Center,All Lead (Open),Све Олово (Опен)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једне опције.
DocType: Purchase Invoice,Get Advances Paid,Гет аванси
DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх
@@ -1597,7 +1600,7 @@
DocType: Lead,Next Contact Date,Следеће Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име
DocType: Holiday List,Holiday List Name,Холидаи Листа Име
DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
@@ -1648,7 +1651,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Је повратак (обавештење о задуживању)
DocType: Workstation,Wages,Плате
DocType: Asset Maintenance,Maintenance Manager Name,Име менаџера одржавања
-DocType: Hub Settings,Hub URL,Хуб УРЛ
DocType: Agriculture Task,Urgent,Хитан
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу:
@@ -1687,7 +1689,7 @@
DocType: Tax Rule,Shipping State,Достава Држава
,Projected Quantity as Source,Пројектована Количина као извор
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Достава путовања
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Достава путовања
DocType: Student,A-,А-
DocType: Share Transfer,Transfer Type,Тип преноса
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы
@@ -1723,6 +1725,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Просек година
DocType: Education Settings,Attendance Freeze Date,Присуство Замрзавање Датум
DocType: Education Settings,Attendance Freeze Date,Присуство Замрзавање Датум
+DocType: Payment Request,Inward,Унутра
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Погледајте остале производе
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
@@ -1776,11 +1779,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,ПДЦ / ЛЦ
DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
DocType: Salary Slip,Leave Without Pay,Оставите Без плате
+DocType: Payment Request,Outward,Напољу
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Капацитет Планирање Грешка
,Trial Balance for Party,Претресно Разлика за странке
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља
DocType: Salary Slip,Earnings,Зарада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање
,GST Sales Register,ПДВ продаје Регистрација
DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
@@ -1792,7 +1797,6 @@
DocType: Amazon MWS Settings,CN,ЦН
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поља ће бити копирана само у тренутку креирања.
DocType: Setup Progress Action,Domains,Домени
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,управљање
DocType: Cheque Print Template,Payer Settings,обвезник Подешавања
@@ -1818,7 +1822,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана.
DocType: Account,Balance Sheet,баланс
DocType: Leave Type,Is Earned Leave,Да ли је зарађена?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
DocType: Fee Validity,Valid Till,Важи до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
@@ -1846,7 +1850,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Леаве Типе је лијеван
DocType: Support Settings,Close Issue After Days,Близу Издање Након неколико дана
,Eway Bill,Еваи Билл
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер да бисте додали кориснике у Маркетплаце.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер да бисте додали кориснике у Маркетплаце.
DocType: Leave Control Panel,Leave blank if considered for all branches,Оставите празно ако се сматра за све гране
DocType: Job Opening,Staffing Plan,План запошљавања
DocType: Bank Guarantee,Validity in Days,Ваљаност у данима
@@ -1860,7 +1864,7 @@
DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године
DocType: Purchase Invoice,Group same items,Група исте ставке
DocType: Purchase Invoice,Disable Rounded Total,Онемогући Роундед Укупно
-DocType: Hub Settings,Sync in Progress,Синхронизација у току
+DocType: Marketplace Settings,Sync in Progress,Синхронизација у току
DocType: Department,Parent Department,Одељење родитеља
DocType: Loan Application,Repayment Info,otplata информације
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
@@ -1897,7 +1901,7 @@
,Budget Variance Report,Буџет Разлика извештај
DocType: Salary Slip,Gross Pay,Бруто Паи
DocType: Item,Is Item from Hub,Је ставка из чворишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Добијте ставке из здравствених услуга
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Добијте ставке из здравствених услуга
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Исплаћене дивиденде
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Књиговодство Леџер
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Обавезе према добављачима Преглед
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
DocType: Supplier Scorecard,Warn for new Request for Quotations,Упозорити на нови захтев за цитате
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Тестирање лабораторијских тестова
@@ -1960,7 +1964,7 @@
DocType: Contract,Contract,уговор
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторијско тестирање Датетиме
DocType: Email Digest,Add Quote,Додај Куоте
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
@@ -1974,7 +1978,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Није успела да се пријавите
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Имовина {0} креирана
DocType: Special Test Items,Special Test Items,Специјалне тестне тачке
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин плаћања
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од имена партије
DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
@@ -2011,7 +2015,7 @@
DocType: Sales Invoice Item,Edit Description,Измени опис
DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,тим ажурирања
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,За добављача
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,За добављача
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама.
DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат
@@ -2085,6 +2089,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старење Опсег 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ПОС Цлосинг Воуцхер Детаљи
DocType: Shopify Log,Shopify Log,Схопифи Лог
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Inpatient Occupancy,Check In,Пријавити
DocType: Maintenance Schedule Item,No of Visits,Број посета
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1}
@@ -2112,7 +2117,7 @@
DocType: Activity Cost,Projects,Пројекти
DocType: Payment Request,Transaction Currency,трансакција Валута
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Од {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Неки е-маилови су неважећи
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Неки е-маилови су неважећи
DocType: Work Order Operation,Operation Description,Операција Опис
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана.
DocType: Quotation,Shopping Cart,Корпа
@@ -2149,7 +2154,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бити већи од 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.-
DocType: Maintenance Visit,Unscheduled,Неплански
@@ -2191,7 +2196,7 @@
DocType: Leave Type,Max Leaves Allowed,Максимално дозвољено одступање
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
DocType: Email Digest,Bank Balance,Стање на рачуну
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставите одобрење у обавезној апликацији
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д."
DocType: Journal Entry Account,Account Balance,Рачун Биланс
@@ -2220,10 +2225,10 @@
DocType: Shipping Rule Condition,To Value,Да вредност
DocType: Loyalty Program,Loyalty Program Type,Врста програма лојалности
DocType: Asset Movement,Stock Manager,Сток директор
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Паковање Слип
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Паковање Слип
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи
DocType: Disease,Common Name,Уобичајено име
@@ -2252,6 +2257,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,На основу укупне потрошње може бити више фактора сакупљања. Али фактор конверзије за откуп ће увек бити исти за све нивое.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Ставка Варијанте
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуге
+DocType: Payment Order,PMO-,ПМО-
DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом
DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изабери Могући Супплиер
@@ -2266,6 +2272,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3}
DocType: Student Attendance Tool,Students HTML,Студенти ХТМЛ-
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
DocType: POS Profile,Apply Discount,Примени попуст
DocType: GST HSN Code,GST HSN Code,ПДВ ХСН код
DocType: Employee External Work History,Total Experience,Укупно Искуство
@@ -2302,6 +2310,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Именовање је отказано, молимо прегледајте и откажите фактуру {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно партије Кол у складишту
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Упдате Принт Формат
+DocType: Bank Account,Is Company Account,Рачун компаније
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Леаве Типе {0} није могуће уклопити
DocType: Landed Cost Voucher,Landed Cost Help,Слетео Трошкови Помоћ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ХР-ВЛОГ-.ИИИИ.-
@@ -2369,7 +2378,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет объектов для вьючных
DocType: Shipping Rule Condition,From Value,Од вредности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Производња Количина је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Производња Количина је обавезно
DocType: Loan,Repayment Method,Начин отплате
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт"
DocType: Quality Inspection Reading,Reading 4,Читање 4
@@ -2396,7 +2405,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ров {идк}: {поље} је неопходно за креирање Опенинг {инвоице_типе} фактура
DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детаљи
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Поново плаћања Емаил
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Поново плаћања Емаил
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нови задатак
DocType: Clinical Procedure,Appointment,Именовање
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи понуду
@@ -2422,11 +2431,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промена на пари
DocType: Assessment Plan,Grading Scale,скала оцењивања
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,већ завршено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Стоцк Ин Ханд
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Додајте преостале погодности {0} апликацији као \ про-рата компоненту
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Увоз Успешна !
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
DocType: Healthcare Practitioner,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Количина не сме бити више од {0}
@@ -2474,6 +2484,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Датум плаћања не може бити мањи од датума придруживања запосленог
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} направљена
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Отварање радних мјеста за означавање {0} већ отворено или запошљавање завршено у складу са планом особља {1}
DocType: Vital Signs,Constipated,Запремљен
@@ -2644,7 +2655,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
DocType: Email Digest,Annual Expenses,Годишњи трошкови
DocType: Item,Variants,Варијанте
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Маке наруџбенице
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Маке наруџбенице
DocType: SMS Center,Send To,Пошаљи
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ
@@ -2652,7 +2663,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење
DocType: Territory,Territory Name,Територија Име
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Планове можете имати само са истим циклусом фактурисања на Претплати
DocType: Bank Statement Transaction Settings Item,Mapped Data,Маппед Дата
DocType: Purchase Order Item,Warehouse and Reference,Магацини и Референца
@@ -2706,11 +2717,11 @@
DocType: Quality Inspection Reading,Reading 10,Читање 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Серијски нос {0} не припада локацији {1}
DocType: Item,Barcodes,Бар кодови
-DocType: Hub Category,Hub Node,Хуб Ноде
+DocType: Hub Tracked Item,Hub Node,Хуб Ноде
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,помоћник
DocType: Asset Movement,Asset Movement,средство покрет
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова корпа
DocType: Taxable Salary Slab,From Amount,Од износа
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
@@ -2727,11 +2738,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,тимесхеет Детаљ
DocType: Purchase Receipt Item Supplied,Consumed Qty,Потрошено Кол
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,телекомуникација
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
DocType: Soil Texture,Loam,Лоам
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Уплатите Ентри
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Уплатите Ентри
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Продаје Фактура трендови
DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес
@@ -2757,7 +2768,7 @@
DocType: Item,Has Variants,Хас Варијанте
DocType: Employee Benefit Claim,Claim Benefit For,Захтевај повластицу за
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна
@@ -2817,7 +2828,7 @@
DocType: Pricing Rule,Selling,Продаја
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
DocType: Sales Person,Name and Employee ID,Име и број запослених
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Сајт тачка Група
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
@@ -2838,7 +2849,7 @@
DocType: Account,Frozen,Фрозен
DocType: Delivery Note,Vehicle Type,Тип возила
DocType: Sales Invoice Payment,Base Amount (Company Currency),Основица (Фирма валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Сировине
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Сировине
DocType: Payment Reconciliation Payment,Reference Row,референце Ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи
@@ -2847,7 +2858,7 @@
DocType: Inpatient Record,O Positive,О Позитивно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,инвестиции
DocType: Issue,Resolution Details,Резолуција Детаљи
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,врста трансакције
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,врста трансакције
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критеријуми за пријем
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема враћања за унос дневника
@@ -2871,7 +2882,7 @@
DocType: Woocommerce Settings,Tax Account,Порески рачун
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Доступни слотови
DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Извршити уплату
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Извршити уплату
DocType: Room,Room Name,роом Име
DocType: Prescription Duration,Prescription Duration,Трајање рецепта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
@@ -2901,7 +2912,7 @@
DocType: Chapter,Chapter,Поглавље
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,пара
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани налог ће се аутоматски ажурирати у ПОС рачуну када је изабран овај режим.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
DocType: Asset,Depreciation Schedule,Амортизација Распоред
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт
DocType: Bank Reconciliation Detail,Against Account,Против налога
@@ -2927,7 +2938,7 @@
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
DocType: Shipping Rule,Shipping Amount,Достава Износ
DocType: Supplier Scorecard Period,Period Score,Оцена периода
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додај Купци
@@ -2940,7 +2951,7 @@
DocType: Serial No,Invoice Details,Детаљи рачуна
DocType: Grant Application,Show on Website,Схов он Вебсите
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње
-DocType: Hub Category,Hub Category,Главна категорија
+DocType: Hub Tracked Item,Hub Category,Главна категорија
DocType: Purchase Invoice,SEZ,СЕЗ
DocType: Purchase Receipt,Vehicle Number,Број возила
DocType: Loan,Loan Amount,Износ позајмице
@@ -2973,7 +2984,7 @@
DocType: Shareholder,Shareholder,Акционар
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
DocType: Cash Flow Mapper,Position,Позиција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Добијте ставке из рецепта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Добијте ставке из рецепта
DocType: Patient,Patient Details,Детаљи пацијента
DocType: Inpatient Record,B Positive,Б Позитивно
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3040,7 +3051,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс
DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Понуда
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Понуда
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
DocType: Salary Slip,Total Deduction,Укупно Одбитак
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна
@@ -3086,19 +3097,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједној Варехоусе
DocType: Grant Application,Email Notification Sent,Послато обавештење о е-пошти
DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Предузеће је очигледно за рачун компаније
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду"
DocType: Bank Guarantee,Supplier,Добављач
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Гет Од
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ово је коријенско одјељење и не може се уређивати.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи податке о плаћању
DocType: C-Form,Quarter,Четврт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы
DocType: Global Defaults,Default Company,Уобичајено Компанија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Company,Transactions Annual History,Годишња историја трансакција
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха"
DocType: Bank,Bank Name,Име банке
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Изнад
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Обавезна посета обавезној посети
DocType: Vital Signs,Fluid,Флуид
DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана
@@ -3108,7 +3120,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена,"
DocType: Payroll Entry,Fortnightly,четрнаестодневни
DocType: Currency Exchange,From Currency,Од валутног
@@ -3139,6 +3151,7 @@
DocType: Vehicle Service,Service Item,сервис артикла
DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
+DocType: Payment Request,Transaction Details,Детаљи трансакције
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
DocType: Blanket Order Item,Ordered Quantity,Наручено Количина
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
@@ -3157,7 +3170,7 @@
DocType: Account,Fixed Asset,Исправлена активами
DocType: Amazon MWS Settings,After Date,Након датума
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
,Department Analytics,Одељење аналитике
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну
@@ -3187,7 +3200,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи варијантне атрибуте
DocType: Student,Blood Group,Крв Група
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Рачун плаћачког плаћања у плану {0} се разликује од налога за плаћање у овом налогу за плаћање
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Рачун плаћачког плаћања у плану {0} се разликује од налога за плаћање у овом налогу за плаћање
DocType: Course,Course Name,Назив курса
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Није пронађен никакав порезни задатак за текућу фискалну годину.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисници који могу одобри одсуство апликације у конкретној запосленог
@@ -3208,11 +3221,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебитна Да је потребно
DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Куповина Ценовник
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Датум трансакције
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум трансакције
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
DocType: Job Offer Term,Offer Term,Понуда Рок
DocType: Asset,Quality Manager,Руководилац квалитета
@@ -3220,7 +3233,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Плаћање Помирење
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,технологија
-DocType: Hub Settings,Unregister from Hub,Одјавите се из Хуб-а
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Укупно Неплаћени: {0}
DocType: BOM Website Operation,BOM Website Operation,БОМ Сајт Операција
DocType: Bank Statement Transaction Payment Item,outstanding_amount,изузетан износ
@@ -3246,7 +3258,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Адд Тиме Слотс
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
@@ -3363,8 +3375,8 @@
DocType: Travel Request,Any other details,Било који други детаљ
DocType: Water Analysis,Origin,Порекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Избор промена износ рачуна
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -3387,7 +3399,7 @@
DocType: Cash Flow Mapper,Section Leader,Руководилац одјела
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования ( обязательства)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Извор и циљна локација не могу бити исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Запосленик
DocType: Bank Guarantee,Fixed Deposit Number,Фиксни депозитни број
DocType: Asset Repair,Failure Date,Датум отказа
@@ -3425,7 +3437,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
DocType: Employee Separation,Employee Separation Template,Шаблон за раздвајање запослених
DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Постаните Продавац
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Постаните Продавац
DocType: Purchase Invoice,Credit To,Кредит би
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Купци
DocType: Employee Education,Post Graduate,Пост дипломски
@@ -3441,9 +3453,9 @@
DocType: Support Search Source,Post Title Key,Пост Титле Кеи
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За посао картицу
DocType: Warranty Claim,Raised By,Подигао
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Пресцриптионс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Пресцриптионс
DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Наведите компанија наставити
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
DocType: Job Offer,Accepted,Примљен
@@ -3458,14 +3470,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати претраге
DocType: Room,Room Number,Број собе
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неважећи референца {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
DocType: Journal Entry Account,Payroll Entry,Унос плаћања
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Виев Феес Рецордс
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
DocType: Contract,Fulfilment Status,Статус испуне
DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута
@@ -3479,7 +3492,6 @@
DocType: Job Card,For Quantity,За Количина
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
DocType: Support Search Source,API,АПИ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграција Гоогле мапа није омогућена
DocType: Support Search Source,Result Preview Field,Поље за преглед резултата
DocType: Item Price,Packing Unit,Паковање јединица
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не представлено
@@ -3508,7 +3520,7 @@
DocType: BOM,Show Operations,Схов операције
,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Укупно Абсент
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Јединица мере
DocType: Fiscal Year,Year End Date,Датум завршетка године
DocType: Task Depends On,Task Depends On,Задатак Дубоко У
@@ -3625,8 +3637,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Доц Дате
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0}
DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изаберите вриједности атрибута
DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
@@ -3699,7 +3711,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,АЦЦ-АМЛ-ИИИИ.-
-DocType: Hub Category,Parent Category,родитељ Категорија
DocType: Payroll Entry,Select Employees,Изаберите Запослени
DocType: Shopify Settings,Sales Invoice Series,Салес Инвоице Сериес
DocType: Opportunity,Potential Sales Deal,Потенцијални Продаја Деал
@@ -3722,7 +3733,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублировать запись. Пожалуйста, проверьте Авторизация Правило {0}"
DocType: Journal Entry Account,Reference Due Date,Референтни датум рока
DocType: Purchase Order,Ref SQ,Реф СК
-DocType: Hub Settings,Site Name,Назив сајт
DocType: Leave Type,Applicable After (Working Days),Примењив после (Радни дани)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Потврда мора бити достављен
DocType: Purchase Invoice Item,Received Qty,Примљени Кол
@@ -3759,7 +3769,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број
DocType: Account,Income Account,Приходи рачуна
DocType: Payment Request,Amount in customer's currency,Износ у валути купца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Испорука
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Испорука
DocType: Volunteer,Weekdays,Радним данима
DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
DocType: Restaurant Menu,Restaurant Menu,Ресторан мени
@@ -3805,8 +3815,8 @@
DocType: Subscription,Cancel At End Of Period,Откажи на крају периода
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имовина је већ додата
DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Није изабрана ставка за пренос
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
DocType: Company,Stock Settings,Стоцк Подешавања
@@ -3840,7 +3850,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Стварна Кол Након трансакције
,Pending SO Items For Purchase Request,Чекању СО Артикли за куповину захтеву
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Студент Пријемни
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} је онемогућен
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} је онемогућен
DocType: Supplier,Billing Currency,Обрачун Валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Екстра велики
DocType: Loan,Loan Application,Кредитног захтева
@@ -3894,7 +3904,7 @@
DocType: Price List,Price List Master,Ценовник Мастер
DocType: GST Account,CESS Account,ЦЕСС налог
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Линк на захтев за материјал
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Линк на захтев за материјал
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активност форума
,S.O. No.,С.О. Не.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ставка поставки трансакције за извод банака
@@ -3959,7 +3969,7 @@
,Salary Register,плата Регистрација
DocType: Warehouse,Parent Warehouse,родитељ Магацин
DocType: Subscription,Net Total,Нето Укупно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинисати различите врсте кредита
DocType: Bin,FCFS Rate,Стопа ФЦФС
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Изванредна Износ
@@ -3981,7 +3991,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} за атрибут {1} не постоји у листи важећег тачке вредности атрибута за тачком {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Изабери серијским бројевима
DocType: BOM Item,Scrap %,Отпад%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
DocType: Travel Request,Require Full Funding,Захтевајте потпуну финансијску помоћ
DocType: Maintenance Visit,Purposes,Сврхе
@@ -4027,7 +4036,7 @@
DocType: Lab Test,LabTest Approver,ЛабТест Аппровер
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
DocType: Vehicle Service,Engine Oil,Моторно уље
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Креирани радни налоги: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Креирани радни налоги: {0}
DocType: Sales Invoice,Sales Team1,Продаја Теам1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не существует
DocType: Sales Invoice,Customer Address,Кориснички Адреса
@@ -4035,7 +4044,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Није успело поставити пост компаније
DocType: Company,Default Inventory Account,Уобичајено Инвентар налог
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Фолио бројеви се не подударају
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Захтев за плаћање за {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Захтев за плаћање за {0}
DocType: Item Barcode,Barcode Type,Тип баркода
DocType: Antibiotic,Antibiotic Name,Антибиотички назив
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Главни менаџер добављача.
@@ -4050,7 +4059,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
DocType: BOM,Item UOM,Ставка УОМ
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
DocType: Cheque Print Template,Primary Settings,primarni Подешавања
DocType: Attendance Request,Work From Home,Рад од куће
DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
@@ -4064,7 +4073,7 @@
DocType: Payment Request,Mute Email,Муте-маил
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
DocType: Account,Account Number,Број рачуна
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Додељивање аутоматских унапредјења (ФИФО)
DocType: Volunteer,Volunteer,Волонтер
@@ -4294,7 +4303,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Подносилац
DocType: Hub Tracked Item,Hub Tracked Item,Хуб трацкед итем
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Оригинал на РЕЦИПИЕНТ
@@ -4321,6 +4330,7 @@
DocType: Asset,Calculate Depreciation,Израчунајте амортизацију
DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето готовина из Инвестирање
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Work Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Средство {0} мора да се поднесе
DocType: Fee Schedule Program,Total Students,Укупно Студенти
@@ -4358,7 +4368,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Количина Укупно
DocType: Landed Cost Item,Receipt Document,prijem dokument
DocType: Employee Education,School/University,Школа / Универзитет
-DocType: Payment Request,Reference Details,Референтна Детаљи
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол у складишту
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Изграђена Износ
DocType: Share Transfer,(including),(укључујући)
@@ -4383,7 +4392,7 @@
DocType: Lead,Lower Income,Доња прихода
DocType: Restaurant Order Entry,Current Order,Тренутни ред
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Број серијских бројева и количина мора бити исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
DocType: Account,Asset Received But Not Billed,Имовина је примљена али није фактурисана
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0}
@@ -4392,7 +4401,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Није пронађено планирање кадрова за ову ознаку
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен.
DocType: Leave Policy Detail,Annual Allocation,Годишња додјела
DocType: Travel Request,Address of Organizer,Адреса организатора
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изаберите здравствену праксу ...
@@ -4401,7 +4410,7 @@
DocType: Asset,Fully Depreciated,потпуно отписаних
DocType: Item Barcode,UPC-A,УПЦ-А
,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини
@@ -4432,7 +4441,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
DocType: Travel Itinerary,Rented Car,Рентед Цар
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
@@ -4488,19 +4497,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Иди на курсеве
DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивни порез у штампи
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарски рачун, од датума и до датума је обавезан"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Порука је послата
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Порука је послата
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
DocType: C-Form,II,ИИИ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа
DocType: Salary Slip,Hour Rate,Стопа час
DocType: Stock Settings,Item Naming By,Шифра назив под
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
DocType: Work Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рачун {0} не постоји
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Одаберите програм лојалности
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Одаберите програм лојалности
DocType: Project,Project Type,Тип пројекта
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
@@ -4592,6 +4600,7 @@
DocType: Employee Grade,Default Leave Policy,Подразумевана Политика о напуштању
DocType: Shopify Settings,Shop URL,Схоп УРЛ
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нема контаката додао.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слетео Трошкови Ваучер Износ
,Item Balance (Simple),Баланс предмета (Једноставно)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Рачуни подигао Добављачи.
@@ -4802,7 +4811,9 @@
DocType: Task,depends_on,депендс_он
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
+DocType: POS Profile,Display Items In Stock,Дисплаи Итемс Ин Стоцк
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
+DocType: Payment Order,Payment Order Reference,Референтни налог за плаћање
DocType: Water Analysis,Appearance,Изглед
DocType: HR Settings,Leave Status Notification Template,Оставите шаблон за статусно стање
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Авг. Стопа листе куповних цена
@@ -4814,7 +4825,7 @@
,Sales Payment Summary,Сажетак плаћања продаје
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,АПИ кориснички кључ
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
DocType: Tax Withholding Category,Account Details,Детаљи рачуна
DocType: Crop,Materials Required,Потребни материјали
@@ -4844,7 +4855,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Но Ученици у
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додали још ставки или Опен пуној форми
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Иди на Кориснике
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
@@ -4996,7 +5006,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака
DocType: Purchase Invoice,Items,Артикли
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума.
@@ -5026,7 +5036,7 @@
DocType: Contract,Unfulfilled,Неиспуњено
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
DocType: Shopify Settings,Default Customer,Дефаулт Цустомер
DocType: Warranty Claim,SER-WRN-.YYYY.-,СЕР-ВРН-.ИИИИ.-
DocType: Assessment Plan,Supervisor Name,Супервизор Име
@@ -5060,13 +5070,13 @@
DocType: Payroll Entry,Payroll Frequency,паиролл Фреквенција
DocType: Lab Test Template,Sensitivity,Осетљивост
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизација је привремено онемогућена јер су прекорачени максимални покушаји
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,сырье
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,сырье
DocType: Leave Application,Follow via Email,Пратите преко е-поште
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројења и машине
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Patient,Inpatient Status,Статус болесника
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Молимо унесите Рекд по датуму
DocType: Payment Entry,Internal Transfer,Интерни пренос
DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања
@@ -5124,7 +5134,7 @@
DocType: Lead,Lead Type,Олово Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Все эти предметы уже выставлен счет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Подесите нови датум издања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Подесите нови датум издања
DocType: Company,Monthly Sales Target,Месечна продајна мета
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Hotel Room,Hotel Room Type,Тип собе хотела
@@ -5132,7 +5142,7 @@
DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
DocType: Supplier Scorecard,Evaluation Period,Период евалуације
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Непознат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Радни налог није креиран
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Радни налог није креиран
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Количина {0} која је већ захтевана за компоненту {1}, \ поставите количину једнака или већа од {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
@@ -5169,7 +5179,7 @@
DocType: Job Opening,Job Title,Звање
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски
DocType: Lab Test,Test Name,Име теста
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинички поступак Потрошна ставка
@@ -5178,13 +5188,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплате
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Education Settings,Make Academic Term Mandatory,Направите академски термин обавезан
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Израчунајте пропорционалну амортизацију на основу фискалне године
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
DocType: Loyalty Program,Customer Group,Кориснички Група
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
@@ -5212,7 +5222,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
DocType: Healthcare Practitioner,Phone (R),Телефон (Р)
@@ -5230,7 +5240,7 @@
DocType: Hotel Room,Hotel Room,Хотелска соба
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
DocType: Leave Type,Rounding,Заокруживање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд."
DocType: Student,Guardian Details,гуардиан Детаљи
@@ -5271,7 +5281,6 @@
DocType: Supplier Quotation,Supplier Address,Снабдевач Адреса
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Од Кол
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансијске услуге
DocType: Student Sibling,Student ID,студентска
@@ -5280,13 +5289,14 @@
DocType: Opening Invoice Creation Tool,Sales,Продајни
DocType: Stock Entry Detail,Basic Amount,Основни Износ
DocType: Training Event,Exam,испит
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Грешка на тржишту
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на тржишту
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неискоришћени листови
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели
DocType: Healthcare Service Unit,Vacant,Празан
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости
DocType: Fertilizer Content,Fertilizer Content,Садржај ђубрива
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Кр
@@ -5359,7 +5369,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
DocType: Lab Prescription,Test Code,Тест Цоде
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подешавања за интернет страницама
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} је на чекању до {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} је на чекању до {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања стола за резултат {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користи Леавес
DocType: Job Offer,Awaiting Response,Очекујем одговор
@@ -5457,6 +5467,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Маке Материал захтев
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {0}
DocType: Asset Finance Book,Written Down Value,Писање вредности
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
DocType: Clinical Procedure,Age,Старост
DocType: Sales Invoice Timesheet,Billing Amount,Обрачун Износ
@@ -5485,7 +5496,6 @@
DocType: Travel Itinerary,Vegetarian,Вегетаријанац
DocType: Patient Encounter,Encounter Date,Датум сусрета
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Bank Statement Transaction Settings Item,Bank Data,Подаци банке
DocType: Purchase Receipt Item,Sample Quantity,Количина узорка
DocType: Bank Guarantee,Name of Beneficiary,Име корисника
@@ -5500,7 +5510,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,пробни рад
DocType: Program Enrollment Tool,New Academic Year,Нова школска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Повратак / одобрењу кредита
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Повратак / одобрењу кредита
DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Укупно Плаћени износ
DocType: GST Settings,B2C Limit,Б2Ц Лимит
@@ -5518,7 +5528,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе'
DocType: Attendance Request,Half Day Date,Полудневни Датум
DocType: Academic Year,Academic Year Name,Академска Година Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
DocType: Sales Partner,Contact Desc,Контакт Десц
DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0}
@@ -5539,10 +5549,10 @@
DocType: Payment Term,Day(s) after invoice date,Дан (а) након датума фактуре
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Датум почетка требало би да буде већи од Датум оснивања
DocType: Contract,Signed On,Сигнед Он
-DocType: Bank Statement Transaction Invoice Item,Party Type,партия Тип
+DocType: Bank Account,Party Type,партия Тип
DocType: Payment Schedule,Payment Schedule,Динамика плаћања
DocType: Item Attribute Value,Abbreviation,Скраћеница
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Плаћање Ступање већ постоји
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Плаћање Ступање већ постоји
DocType: Subscription,Trial Period End Date,Датум завршетка пробног периода
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
DocType: Serial No,Asset Status,Статус имовине
@@ -5578,6 +5588,7 @@
DocType: Account,Temporary,Привремен
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Кориснички ЛПО бр.
DocType: Amazon MWS Settings,Market Place Account Group,Тржишна група рачуна
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Направите уплате за плаћање
DocType: Program,Courses,kursevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат расподеле
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,секретар
@@ -5586,7 +5597,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ова акција ће зауставити будуће обрачунавање. Да ли сте сигурни да желите отказати ову претплату?
DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Молимо поставите Цомпани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Молимо поставите Цомпани
DocType: Procedure Prescription,Procedure Created,Креиран поступак
DocType: Pricing Rule,Buying,Куповина
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ђубрива
@@ -5603,7 +5614,7 @@
DocType: Employee Onboarding,Job Offer,Понуда за посао
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт држава
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Снабдевач Понуда
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
@@ -5633,17 +5644,17 @@
DocType: Amazon MWS Settings,Synch Orders,Синцх Ордерс
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања."
DocType: Program Enrollment Tool,Enroll Students,упис студената
DocType: Company,HRA Settings,ХРА подешавања
DocType: Employee Transfer,Transfer Date,Датум преноса
DocType: Lab Test,Approved Date,Одобрени датум
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирајте поља поља као што су УОМ, група ставки, опис и број сати."
DocType: Certification Application,Certification Status,Статус сертификације
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Маркетплаце
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Маркетплаце
DocType: Travel Itinerary,Travel Advance Required,Потребно је унапредити путовање
DocType: Subscriber,Subscriber Name,Име претплатника
DocType: Serial No,Out of Warranty,Од гаранције
@@ -5663,8 +5674,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Људски Ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење
DocType: Disease,Treatment Task,Третман задатака
+DocType: Payment Order Reference,Bank Account Details,Детаљи банковног рачуна
DocType: Purchase Order Item,Blanket Order,Бланкет Ордер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,налоговые активы
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Производња Ред је био {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Плаћени дани куће се преклапају са {0}
DocType: BOM Item,BOM No,БОМ Нема
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
@@ -5678,6 +5691,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Изузетан Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
+DocType: Payment Request,Payment Ordered,Наређено плаћање
DocType: Asset Maintenance Team,Maintenance Team Name,Име тима за одржавање
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Корисник је обавезан ако је изабрана опција "Опција од" као Корисник
@@ -5749,7 +5763,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету
DocType: Student Group Creation Tool,Get Courses,Гет Курсеви
DocType: Shopify Settings,Webhooks,Вебхоокс
-DocType: Bank Statement Transaction Invoice Item,Party,Странка
+DocType: Bank Account,Party,Странка
DocType: Healthcare Settings,Patient Name,Име пацијента
DocType: Variant Field,Variant Field,Варијантско поље
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Циљна локација
@@ -5771,7 +5785,7 @@
DocType: Employee,History In Company,Историја У друштву
DocType: Customer,Customer Primary Address,Примарна адреса клијента
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Референтни број.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтни број.
DocType: Drug Prescription,Description/Strength,Опис / снага
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирајте нову уплату / дневник
DocType: Certification Application,Certification Application,Апликација за сертификацију
@@ -5829,7 +5843,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
DocType: Journal Entry Account,Exchange Rate,Курс
DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,naknada Компонента
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком
@@ -5989,7 +6003,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Потрошња материјала за производњу
DocType: Item Alternative,Alternative Item Code,Алтернативни код артикла
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Изабери ставке у Производња
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изабери ставке у Производња
DocType: Delivery Stop,Delivery Stop,Достава Стоп
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
DocType: Item,Material Issue,Материјал Издање
@@ -6024,7 +6038,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл"
DocType: Leave Block List,Applies to Company,Примењује се на предузећа
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
DocType: Loan,Disbursement Date,isplata Датум
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај најновију цену у свим БОМ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицински запис
@@ -6057,7 +6071,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Loan,Repay from Salary,Отплатити од плате
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
DocType: Additional Salary,Salary Slip,Плата Слип
DocType: Lead,Lost Quotation,Лост Понуда
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентски пакети
@@ -6083,7 +6097,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ
DocType: Employee Education,Employee Education,Запослени Образовање
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
DocType: Fertilizer,Fertilizer Name,Име ђубрива
DocType: Salary Slip,Net Pay,Нето плата
DocType: Cash Flow Mapping Accounts,Account,рачун
@@ -6134,7 +6148,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центру за трошкове приликом уноса рачуна биланса стања
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Споји се са постојећим налогом
DocType: Budget,Warn,Упозорити
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији."
DocType: Asset Maintenance,Manufacturing User,Производња Корисник
DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету
@@ -6162,10 +6176,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор
DocType: Salary Detail,Salary Detail,плата Детаљ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Изаберите {0} први
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Додато је {0} корисника
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додато је {0} корисника
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају мулти-тиер програма, Корисници ће аутоматски бити додијељени за одређени ниво према њиховом потрошеном"
DocType: Appointment Type,Physician,Лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готова роба
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на бази ценовника, добављача / купца, валуте, ставке, УОМ, кола и датума."
@@ -6186,7 +6200,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравствене услуге
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравствене услуге
,Project wise Stock Tracking,Пројекат мудар Праћење залиха
DocType: GST HSN Code,Regional,Регионални
DocType: Delivery Note,Transport Mode,Транспортни режим
@@ -6206,7 +6220,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Акумулирана амортизација као на
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија ослобађања од пореза на запослене
DocType: Sales Invoice,C-Form Applicable,Ц-примењује
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
DocType: Support Search Source,Post Route String,Пост Стринг низ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште је обавезно
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Неуспело је направити веб страницу
@@ -6214,6 +6228,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Већ створени унос задржавања залиха или количина узорка нису обезбеђени
DocType: Program,Program Abbreviation,програм држава
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
DocType: Warranty Claim,Resolved By,Решен
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Распоређивање распореда
@@ -6221,7 +6236,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ)
DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
@@ -6233,7 +6248,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време
DocType: Project,Expected Start Date,Очекивани датум почетка
DocType: Purchase Invoice,04-Correction in Invoice,04-Исправка у фактури
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ
+DocType: Payment Request,Party Details,Парти Детаљи
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај о варијантама
DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Куповни ценовник
@@ -6241,7 +6257,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Отказати претплату
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка
DocType: Supplier,Default Payment Terms Template,Подразумевани образац за плаћање
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Трансакција валуте мора бити исти као паимент гатеваи валуте
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Трансакција валуте мора бити исти као паимент гатеваи валуте
DocType: Payment Entry,Receive,Пријем
DocType: Employee Benefit Application Detail,Earning Component,Зарађивачка компонента
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,цитати:
@@ -6391,7 +6407,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
DocType: Asset,Naming Series,Именовање Сериес
DocType: Vital Signs,Coated,Премазан
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине
@@ -6434,7 +6450,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати
DocType: Fees,Program Enrollment,програм Упис
@@ -6445,8 +6461,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} неактиван Студент
DocType: Employee,Health Details,Здравље Детаљи
DocType: Leave Encashment,Encashable days,Енцасхабле даис
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
DocType: Soil Texture,Sandy Clay,Санди Цлаи
DocType: Grant Application,Assessment Manager,Менаџер процене
DocType: Payment Entry,Allocate Payment Amount,Издвојити Износ за плаћање
@@ -6480,7 +6496,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке
DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд
,Sales Analytics,Продаја Аналитика
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
@@ -6591,7 +6607,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте фактурисани износ у продајном налогу
DocType: BOM,Materials,Материјали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Итем Цене
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
@@ -6607,7 +6623,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса)
DocType: Membership,Member Since,Члан од
DocType: Purchase Invoice,Advance Payments,Адванце Плаћања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Молимо одаберите Здравствену службу
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Молимо одаберите Здравствену службу
DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4}
DocType: Restaurant Reservation,Waitlisted,Ваитлистед
@@ -6647,7 +6663,7 @@
DocType: Lab Test,Test Group,Тест група
DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
-DocType: Hub Settings,Company Logo,Лого компаније
+DocType: Company,Company Logo,Лого компаније
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
DocType: Item Default,Default Warehouse,Уобичајено Магацин
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
@@ -6662,7 +6678,7 @@
DocType: Appraisal,Total Score (Out of 5),Укупна оцена (Оут оф 5)
DocType: Student Attendance Tool,Batch,Серија
DocType: Support Search Source,Query Route String,Стринг Стринг Куери
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Стопа ажурирања по последњој куповини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Стопа ажурирања по последњој куповини
DocType: Donor,Donor Type,Тип донатора
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Аутоматско понављање документа је ажурирано
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
@@ -6678,7 +6694,7 @@
DocType: Assessment Result,Total Score,Крајњи резултат
DocType: Crop Cycle,ISO 8601 standard,ИСО 8601 стандард
DocType: Journal Entry,Debit Note,Задужењу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.
DocType: Expense Claim,HR-EXP-.YYYY.-,ХР-ЕКСП-ИИИИ.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну
DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ
@@ -6752,6 +6768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
DocType: Assessment Result,Summary,Резиме
+DocType: Payment Request,Payment Request Type,Тип захтева за плаћање
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Марк Аттенданце
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Текући рачуни
DocType: Fiscal Year,Year Start Date,Датум почетка године
@@ -6800,7 +6817,7 @@
DocType: Student Applicant,Approved,Одобрено
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
-DocType: Hub Settings,Last Sync On,Ласт Синц Он
+DocType: Marketplace Settings,Last Sync On,Ласт Синц Он
DocType: Guardian,Guardian,старатељ
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Све комуникације, укључујући и изнад њих, биће премјештене у ново издање"
DocType: Salary Detail,Tax on additional salary,Порез на додатну плату
@@ -6829,7 +6846,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник.
DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
DocType: Purchase Invoice,input service,улазна услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
DocType: Employee Promotion,Employee Promotion,Промоција запослених
@@ -6863,7 +6880,7 @@
DocType: Company,Date of Incorporation,Датум оснивања
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Укупно Пореска
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последња цена куповине
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин
DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
DocType: Delivery Note,Air,Аир
@@ -6877,12 +6894,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Генерирање захтева за материјал (МРП) и радних налога.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Подеси подразумевани начин плаћања
DocType: Grant Application,Withdrawn,повучен
-DocType: Hub Settings,Hub Settings,Хуб Подешавања
DocType: Support Search Source,Support Search Source,Подршка за претрагу
DocType: Project,Gross Margin %,Бруто маржа%
DocType: BOM,With Operations,Са операције
DocType: Support Search Source,Post Route Key List,Листа списка кључних ријечи
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}.
DocType: Asset,Is Existing Asset,Да ли је постојеће имовине
DocType: Salary Component,Statistical Component,Статистички Компонента
DocType: Salary Component,Statistical Component,Статистички Компонента
@@ -6952,7 +6968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепите логотип
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,stock Нивои
DocType: Customer,Commission Rate,Комисија Оцени
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Успешно су креирани уноси за уплате
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно су креирани уноси за уплате
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Маке Вариант
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер"
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 653fae5..f5dd038 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Periodens namn
DocType: Employee,Salary Mode,Lön Läge
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrera
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrera
DocType: Patient,Divorced,Skild
DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Hyrda
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alla konton
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
DocType: Vehicle Service,Mileage,Miltal
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
DocType: Drug Prescription,Update Schedule,Uppdateringsschema
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
DocType: Leave Type,Leave Type Name,Ledighetstyp namn
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Fördröjningsdagar
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
DocType: Asset Maintenance Log,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Försvar
DocType: Salary Component,Abbr,Förkortning
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Betalningsbegäran
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalningsbegäran
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,För att visa loggar över lojalitetspoäng som tilldelats en kund.
DocType: Asset,Value After Depreciation,Värde efter avskrivningar
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Lägg till användare på Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lägg till användare på Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
DocType: Sales Invoice,Company Address,Företags Adress
DocType: BOM,Operations,Verksamhet
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Från Adress 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från
DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Summa belopp Credited
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Välj BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Välj BOM
DocType: SMS Log,SMS Log,SMS-logg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel
DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbetsorder har varit {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslön
DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} är fryst
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} är fryst
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Kostnader
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Välj Target Warehouse
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,otillräcklig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,otillräcklig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
DocType: Email Digest,New Sales Orders,Ny kundorder
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum
DocType: Leave Type,Allow Negative Balance,Tillåt negativt saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan inte ta bort Project Type 'External'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Välj alternativt alternativ
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Välj alternativt alternativ
DocType: Employee,Create User,Skapa användare
DocType: Selling Settings,Default Territory,Standard Område
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,instruktör Namn
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottog den
DocType: Codification Table,Medical Code,Medicinsk kod
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Anslut Amazon med ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} avbryts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialförfrågan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp
DocType: Student Guardian,Relation,Förhållande
DocType: Student Guardian,Mother,Mor
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nya Citat
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.
+DocType: Journal Entry,Payment Order,Betalningsorder
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
DocType: Tax Rule,Shipping County,Frakt County
DocType: Currency Exchange,For Selling,För försäljning
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Fel Lösenord
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant av
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
DocType: Employee,External Work History,Extern Arbetserfarenhet
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkelreferens fel
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Följesedel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Följesedel
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnader för sålda Asset
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Bra / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
DocType: GL Entry,Debit Amount,Debit Belopp
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
DocType: Support Search Source,Response Result Key Path,Svar sökväg
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se bifogad fil
DocType: Purchase Order,% Received,% Emot
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Schema Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Packad artikel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Job Offer Term,Job Offer Term,Erbjudandeperiod
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardinställningar för att inköps transaktioner.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Fordons Datum
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Anledning till att förlora
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Var god välj Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Var god välj Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
DocType: Announcement,Receiver,Mottagare
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
DocType: Delivery Note,% Installed,% Installerad
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först
DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
@@ -718,7 +719,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
@@ -764,7 +765,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
DocType: Patient,Allergies,allergier
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Byt produktkod
@@ -827,7 +828,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov"
DocType: Patient,Risk Factors,Riskfaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
DocType: Vital Signs,Respiratory rate,Andningsfrekvens
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Hantera Underleverantörer
DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -868,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
DocType: Production Plan Item,Pending Qty,Väntar Antal
DocType: Budget,Ignore,Ignorera
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} är inte aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} är inte aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skapa lönesedlar
@@ -882,7 +883,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards.
DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
DocType: Delivery Note,Rail,Järnväg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först
@@ -922,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
,Total Stock Summary,Total lageröversikt
@@ -1020,7 +1021,8 @@
DocType: Student Batch Name,Batch Name,batch Namn
DocType: Fee Validity,Max number of visit,Max antal besök
,Hotel Room Occupancy,Hotellrumsboende
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
DocType: GST Settings,GST Settings,GST-inställningar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0}
@@ -1085,7 +1087,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On
DocType: Sales Invoice,Port Code,Hamnkod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Reservlager
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reservlager
DocType: Lead,Lead is an Organization,Bly är en organisation
DocType: Guardian Interest,Interest,Intressera
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
@@ -1099,7 +1101,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marknadsföring
DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Betalning Entry redan har skapats
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
@@ -1130,7 +1132,6 @@
DocType: GST Account,IGST Account,IGST-konto
DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum
DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager
-DocType: Hub Settings,Unregister,Avregistrera
DocType: Sales Invoice,Commission Rate (%),Provisionsandel (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Var god välj Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Var god välj Program
@@ -1157,7 +1158,7 @@
DocType: Leave Allocation,Allocation,Tilldelning
DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} är inte en lagervara
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny"
DocType: Mode of Payment Account,Default Account,Standard konto
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
@@ -1183,7 +1184,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Möjlighet Från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
DocType: BOM,Website Specifications,Webbplats Specifikationer
DocType: Special Test Items,Particulars,uppgifter
@@ -1202,7 +1203,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.
DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer.
DocType: Project Task,Make Timesheet,göra Tidrapport
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,7 +1244,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor underhållskostnader
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå till
@@ -1256,7 +1257,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term:
DocType: Salary Component,Do not include in total,Inkludera inte totalt
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Request for Quotation Supplier,Send Email,Skicka Epost
@@ -1280,11 +1281,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projektuppdatering.
DocType: SMS Center,All Customer Contact,Alla Kundkontakt
DocType: Location,Tree Details,Tree Detaljerad information
-DocType: Hub Settings,Registered,Registrerad
+DocType: Marketplace Settings,Registered,Registrerad
DocType: Training Event,Event Status,Händelsestatus
DocType: Volunteer,Availability Timeslot,Tillgänglighet Timeslot
,Support Analytics,Stöd Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Webbplatslager
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående "{doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
@@ -1303,7 +1304,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierna existerar redan
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunder och leverantör
DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Tack för din verksamhet!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Tack för din verksamhet!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support frågor från kunder.
DocType: Employee Property History,Employee Property History,Anställdas fastighetshistoria
DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype
@@ -1336,7 +1337,6 @@
DocType: Work Order,Item To Manufacture,Produkt för att tillverka
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2}
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap
DocType: Shopping Cart Settings,Enable Checkout,göra det möjligt för kassan
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Inköpsorder till betalning
@@ -1360,10 +1360,12 @@
DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning & Utveckling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registreringsdetaljer
DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
DocType: Item Reorder,Re-Order Qty,Återuppta Antal
DocType: Leave Block List Date,Leave Block List Date,Lämna Blockeringslista Datum
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
DocType: Sales Team,Incentives,Sporen
@@ -1389,7 +1391,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
DocType: Delivery Trip,Delivery Stops,Leveransstopp
DocType: Salary Slip,Working Days,Arbetsdagar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0}
DocType: Serial No,Incoming Rate,Inkommande betyg
DocType: Packing Slip,Gross Weight,Bruttovikt
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1408,18 +1410,19 @@
DocType: Restaurant Table,Minimum Seating,Minsta sätet
DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
DocType: Examination Result,Examination Result,Examination Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakurs mästare.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrera totalt antal noll
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} måste vara aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändra Utgivningsdatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Payroll Entry,Number Of Employees,Antal anställda
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
@@ -1429,7 +1432,7 @@
DocType: Vital Signs,One Sided,Ensidig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
-DocType: Hub Settings,Custom Data,Anpassade data
+DocType: Marketplace Settings,Custom Data,Anpassade data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
DocType: Bank Reconciliation,Total Amount,Totala Summan
@@ -1504,7 +1507,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.-
DocType: Loan,Sanctioned,sanktionerade
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in
DocType: Crop Cycle,Crop Cycle,Beskärningscykel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
@@ -1561,7 +1564,7 @@
DocType: Timesheet Detail,Bill,Räkningen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Vit
DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.
DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
@@ -1577,7 +1580,7 @@
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ange konto för förändring Belopp
DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
DocType: Holiday List,Holiday List Name,Semester Listnamn
DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
@@ -1628,7 +1631,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Är Retur (Debit Not)
DocType: Workstation,Wages,Löner
DocType: Asset Maintenance,Maintenance Manager Name,Underhållsansvarig namn
-DocType: Hub Settings,Hub URL,Hub-URL
DocType: Agriculture Task,Urgent,Brådskande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
@@ -1667,7 +1669,7 @@
DocType: Tax Rule,Shipping State,Frakt State
,Projected Quantity as Source,Projicerade Kvantitet som källa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Leveransresa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveransresa
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Överföringstyp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader
@@ -1703,6 +1705,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Medelålder
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
+DocType: Payment Request,Inward,Inåt
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Visa alla produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
@@ -1756,11 +1759,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
DocType: Salary Slip,Leave Without Pay,Lämna utan lön
+DocType: Payment Request,Outward,Utåt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapacitetsplanering Error
,Trial Balance for Party,Trial Balance för Party
DocType: Lead,Consultant,Konsult
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro
DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
,GST Sales Register,GST Försäljningsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
@@ -1772,7 +1777,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
DocType: Setup Progress Action,Domains,Domäner
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledning
DocType: Cheque Print Template,Payer Settings,Payer Inställningar
@@ -1798,7 +1802,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts.
DocType: Account,Balance Sheet,Balansräkning
DocType: Leave Type,Is Earned Leave,Är tjänat löne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
DocType: Fee Validity,Valid Till,Giltig till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
@@ -1826,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lämna typ är galatory
DocType: Support Settings,Close Issue After Days,Nära Problem Efter dagar
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Lämna tomt om det anses vara för alla grenar
DocType: Job Opening,Staffing Plan,Personalplan
DocType: Bank Guarantee,Validity in Days,Giltighet i dagar
@@ -1840,7 +1844,7 @@
DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår
DocType: Purchase Invoice,Group same items,Grupp samma objekt
DocType: Purchase Invoice,Disable Rounded Total,Inaktivera avrundat Totalbelopp
-DocType: Hub Settings,Sync in Progress,Synkronisera pågår
+DocType: Marketplace Settings,Sync in Progress,Synkronisera pågår
DocType: Department,Parent Department,Föräldraavdelningen
DocType: Loan Application,Repayment Info,återbetalning info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'poster' kan inte vara tomt
@@ -1877,7 +1881,7 @@
,Budget Variance Report,Budget Variationsrapport
DocType: Salary Slip,Gross Pay,Bruttolön
DocType: Item,Is Item from Hub,Är objekt från nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger
@@ -1916,7 +1920,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Kundorder {0} är inte giltig
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundorder {0} är inte giltig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1940,7 +1944,7 @@
DocType: Contract,Contract,Kontrakt
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekta kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
@@ -1954,7 +1958,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Tillgång {0} skapad
DocType: Special Test Items,Special Test Items,Särskilda testpunkter
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
@@ -1977,7 +1981,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn
DocType: Student Group Student,Group Roll Number,Grupprullnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
@@ -1991,7 +1995,7 @@
DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,team Uppdateringar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,För Leverantör
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,För Leverantör
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat
@@ -2065,6 +2069,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Åldringsräckvidd 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Checka in
DocType: Maintenance Schedule Item,No of Visits,Antal besök
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1}
@@ -2092,7 +2097,7 @@
DocType: Activity Cost,Projects,Projekt
DocType: Payment Request,Transaction Currency,transaktionsvaluta
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Från {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga
DocType: Work Order Operation,Operation Description,Drift Beskrivning
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
DocType: Quotation,Shopping Cart,Kundvagn
@@ -2129,7 +2134,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det fanns fel som skapade kursschema
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan inte vara större än 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ledig
@@ -2170,7 +2175,7 @@
DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
DocType: Journal Entry Account,Account Balance,Balanskonto
@@ -2199,10 +2204,10 @@
DocType: Shipping Rule Condition,To Value,Att Värdera
DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp
DocType: Asset Movement,Stock Manager,Lagrets direktör
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Följesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Följesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorshyra
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS-gateway-inställningar
DocType: Disease,Common Name,Vanligt namn
@@ -2231,6 +2236,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Produkt Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjänster
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd
DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Välj Möjliga Leverantör
@@ -2245,6 +2251,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
DocType: Student Attendance Tool,Students HTML,studenter HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
DocType: POS Profile,Apply Discount,Applicera rabatt
DocType: GST HSN Code,GST HSN Code,GST HSN-kod
DocType: Employee External Work History,Total Experience,Total Experience
@@ -2281,6 +2289,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Avstämning av avtalet, Granska och avbryt faktura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig Batch Antal vid Lager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppdatera utskriftsformat
+DocType: Bank Account,Is Company Account,Är företagskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Lämna typ {0} är inte inkashable
DocType: Landed Cost Voucher,Landed Cost Help,Landad kostnad Hjälp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2348,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa
DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
DocType: Loan,Repayment Method,återbetalning Metod
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
DocType: Quality Inspection Reading,Reading 4,Avläsning 4
@@ -2375,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Skicka om Betalning E
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Skicka om Betalning E
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny uppgift
DocType: Clinical Procedure,Appointment,Utnämning
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Skapa offert
@@ -2401,11 +2410,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoförändring i Cash
DocType: Assessment Plan,Grading Scale,Betygsskala
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i handen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import lyckades!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betalning förfrågan finns redan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Betalning förfrågan finns redan {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
DocType: Healthcare Practitioner,Hospital,Sjukhus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Antal får inte vara mer än {0}
@@ -2453,6 +2463,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Lönedatum kan inte vara mindre än anställdes anslutningsdatum
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} skapad
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1}
DocType: Vital Signs,Constipated,toppad
@@ -2624,7 +2635,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
DocType: Email Digest,Annual Expenses,årliga kostnader
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Skapa beställning
DocType: SMS Center,Send To,Skicka Till
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
@@ -2632,7 +2643,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning
DocType: Territory,Territory Name,Territorium Namn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
@@ -2686,11 +2697,11 @@
DocType: Quality Inspection Reading,Reading 10,Avläsning 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serienummer {0} hör inte till platsen {1}
DocType: Item,Barcodes,streck~~POS=TRUNC
-DocType: Hub Category,Hub Node,Nav Nod
+DocType: Hub Tracked Item,Hub Node,Nav Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ny vagn
DocType: Taxable Salary Slab,From Amount,Från belopp
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
@@ -2707,11 +2718,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,tidrapport Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
DocType: Soil Texture,Loam,Lerjord
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Skapa inbetalninginlägg
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Skapa inbetalninginlägg
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
,Sales Invoice Trends,Fakturan Trender
DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter
@@ -2737,7 +2748,7 @@
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt
@@ -2797,7 +2808,7 @@
DocType: Pricing Rule,Selling,Försäljnings
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter
@@ -2818,7 +2829,7 @@
DocType: Account,Frozen,Fryst
DocType: Delivery Note,Vehicle Type,fordonstyp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (Company valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Råmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råmaterial
DocType: Payment Reconciliation Payment,Reference Row,referens Row
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
@@ -2827,7 +2838,7 @@
DocType: Inpatient Record,O Positive,O Positiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Överföringstyp
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Överföringstyp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry
@@ -2851,7 +2862,7 @@
DocType: Woocommerce Settings,Tax Account,Skattekonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Tillgängliga luckor
DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Betala
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Betala
DocType: Room,Room Name,Rums Namn
DocType: Prescription Duration,Prescription Duration,Receptlängd
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
@@ -2880,7 +2891,7 @@
DocType: Chapter,Chapter,Kapitel
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Välj BOM och Antal för produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Välj BOM och Antal för produktion
DocType: Asset,Depreciation Schedule,avskrivningsplanen
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter
DocType: Bank Reconciliation Detail,Against Account,Mot Konto
@@ -2906,7 +2917,7 @@
,Quotation Trends,Offert Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
DocType: Shipping Rule,Shipping Amount,Fraktbelopp
DocType: Supplier Scorecard Period,Period Score,Periodpoäng
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lägg till kunder
@@ -2919,7 +2930,7 @@
DocType: Serial No,Invoice Details,Faktura detaljer
DocType: Grant Application,Show on Website,Visa på hemsidan
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på
-DocType: Hub Category,Hub Category,Navkategori
+DocType: Hub Tracked Item,Hub Category,Navkategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
DocType: Loan,Loan Amount,Lånebelopp
@@ -2952,7 +2963,7 @@
DocType: Shareholder,Shareholder,Aktieägare
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
DocType: Cash Flow Mapper,Position,Placera
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Hämta artiklar från recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hämta artiklar från recept
DocType: Patient,Patient Details,Patientdetaljer
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3019,7 +3030,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
DocType: Normal Test Template,Normal Test Template,Normal testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Offert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Offert
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
DocType: Salary Slip,Total Deduction,Totalt Avdrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
@@ -3065,19 +3076,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse
DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat
DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Företaget är manadatoriskt för företagskonto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad"
DocType: Bank Guarantee,Supplier,Leverantör
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Hämta Från
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Visa betalningsdetaljer
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Utgifter
DocType: Global Defaults,Default Company,Standard Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Company,Transactions Annual History,Transaktioner Årshistoria
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
DocType: Bank,Bank Name,Bank Namn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ovan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Vätska
DocType: Leave Application,Total Leave Days,Totalt semesterdagar
@@ -3087,7 +3099,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
DocType: Currency Exchange,From Currency,Från Valuta
@@ -3118,6 +3130,7 @@
DocType: Vehicle Service,Service Item,sERVICE
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
+DocType: Payment Request,Transaction Details,Transaktions Detaljer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
DocType: Blanket Order Item,Ordered Quantity,Beställd kvantitet
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
@@ -3136,7 +3149,7 @@
DocType: Account,Fixed Asset,Fast tillgångar
DocType: Amazon MWS Settings,After Date,Efter datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet
@@ -3166,7 +3179,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Visa variantegenskaper
DocType: Student,Blood Group,Blodgrupp
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan
DocType: Course,Course Name,KURSNAMN
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
@@ -3187,11 +3200,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debitering krävs
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Inköps Prislista
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum för transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum för transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
DocType: Job Offer Term,Offer Term,Erbjudandet Villkor
DocType: Asset,Quality Manager,Kvalitetsansvarig
@@ -3199,7 +3212,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Välj Ansvariges namn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknik
-DocType: Hub Settings,Unregister from Hub,Avregistrera från nav
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totalt Obetalda: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående belopp
@@ -3225,7 +3237,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lägg till tidsluckor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
@@ -3342,8 +3354,8 @@
DocType: Travel Request,Any other details,Eventuella detaljer
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -3366,7 +3378,7 @@
DocType: Cash Flow Mapper,Section Leader,Sektionsledare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Källa fonderna (skulder)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Källa och målplats kan inte vara samma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
DocType: Bank Guarantee,Fixed Deposit Number,Fast Deponeringsnummer
DocType: Asset Repair,Failure Date,Fel datum
@@ -3404,7 +3416,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
DocType: Employee Separation,Employee Separation Template,Medarbetarens separationsmall
DocType: Selling Settings,Sales Order Required,Kundorder krävs
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bli en säljare
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en säljare
DocType: Purchase Invoice,Credit To,Kredit till
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiva Leads / Kunder
DocType: Employee Education,Post Graduate,Betygsinlägg
@@ -3420,9 +3432,9 @@
DocType: Support Search Source,Post Title Key,Posttitelnyckel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,För jobbkort
DocType: Warranty Claim,Raised By,Höjt av
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,recept
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,recept
DocType: Payment Gateway Account,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ange vilket bolag för att fortsätta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av
DocType: Job Offer,Accepted,Godkända
@@ -3438,14 +3450,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,sökresultat
DocType: Room,Room Number,Rumsnummer
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ogiltig referens {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
DocType: Journal Entry Account,Payroll Entry,Löneinmatning
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Visa avgifter
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
DocType: Contract,Fulfilment Status,Uppfyllningsstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
@@ -3459,7 +3472,6 @@
DocType: Job Card,For Quantity,För Antal
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integreringen av Google Maps är inte aktiverad
DocType: Support Search Source,Result Preview Field,Resultatförhandsgranskningsfält
DocType: Item Price,Packing Unit,Förpackningsenhet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} inte lämnad
@@ -3488,7 +3500,7 @@
DocType: BOM,Show Operations,Visa Operations
,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet
DocType: Fiscal Year,Year End Date,År Slutdatum
DocType: Task Depends On,Task Depends On,Uppgift Beror på
@@ -3585,8 +3597,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0}
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden
DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
@@ -3659,7 +3671,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Föräldrakategori
DocType: Payroll Entry,Select Employees,Välj Anställda
DocType: Shopify Settings,Sales Invoice Series,Försäljningsfaktura-serien
DocType: Opportunity,Potential Sales Deal,Potentiella säljmöjligheter
@@ -3682,7 +3693,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
DocType: Journal Entry Account,Reference Due Date,Referens förfallodatum
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Sidnamn
DocType: Leave Type,Applicable After (Working Days),Gäller efter (arbetsdagar)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvitto dokument måste lämnas in
DocType: Purchase Invoice Item,Received Qty,Mottagna Antal
@@ -3719,7 +3729,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd
DocType: Account,Income Account,Inkomst konto
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Leverans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Leverans
DocType: Volunteer,Weekdays,vardagar
DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
@@ -3765,8 +3775,8 @@
DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Inga objekt valda för överföring
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
@@ -3800,7 +3810,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Antagning
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} är inaktiverad
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} är inaktiverad
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Stor
DocType: Loan,Loan Application,Låneansökan
@@ -3854,7 +3864,7 @@
DocType: Price List,Price List Master,Huvudprislista
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Länk till materialförfrågan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Länk till materialförfrågan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ Nej
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt
@@ -3907,7 +3917,7 @@
,Salary Register,lön Register
DocType: Warehouse,Parent Warehouse,moderLager
DocType: Subscription,Net Total,Netto Totalt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiera olika lån typer
DocType: Bin,FCFS Rate,FCFS betyg
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående Belopp
@@ -3929,7 +3939,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Välj serienummer
DocType: BOM Item,Scrap %,Skrot%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val"
DocType: Travel Request,Require Full Funding,Kräver full finansiering
DocType: Maintenance Visit,Purposes,Ändamål
@@ -3975,7 +3984,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
DocType: Vehicle Service,Engine Oil,Motorolja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbetsorder skapade: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbetsorder skapade: {0}
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} inte existerar
DocType: Sales Invoice,Customer Address,Kundadress
@@ -3983,7 +3992,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer
DocType: Company,Default Inventory Account,Standard Inventory Account
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numren matchar inte
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalningsbegäran om {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betalningsbegäran om {0}
DocType: Item Barcode,Barcode Type,Streckkodstyp
DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverantörsgrupp mästare.
@@ -3998,7 +4007,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
DocType: BOM,Item UOM,Produkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
DocType: Cheque Print Template,Primary Settings,primära inställningar
DocType: Attendance Request,Work From Home,Arbeta hemifrån
DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
@@ -4012,7 +4021,7 @@
DocType: Payment Request,Mute Email,Mute E
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO)
DocType: Volunteer,Volunteer,Volontär
@@ -4242,7 +4251,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Sökande
DocType: Hub Tracked Item,Hub Tracked Item,Navspårad artikel
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE
@@ -4269,6 +4278,7 @@
DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettokassaflöde från Investera
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Work Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} måste lämnas in
DocType: Fee Schedule Program,Total Students,Totalt antal studenter
@@ -4306,7 +4316,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Antal totalt
DocType: Landed Cost Item,Receipt Document,kvitto Dokument
DocType: Employee Education,School/University,Skola / Universitet
-DocType: Payment Request,Reference Details,Referens Detaljer
DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturerat antal
DocType: Share Transfer,(including),(Inklusive)
@@ -4331,7 +4340,7 @@
DocType: Lead,Lower Income,Lägre intäkter
DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
@@ -4340,7 +4349,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
DocType: Leave Policy Detail,Annual Allocation,Årlig fördelning
DocType: Travel Request,Address of Organizer,Arrangörens adress
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Välj vårdgivare ...
@@ -4349,7 +4358,7 @@
DocType: Asset,Fully Depreciated,helt avskriven
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning
@@ -4380,7 +4389,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Hyrbil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
@@ -4436,19 +4445,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå till kurser
DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Meddelande Skickat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Meddelande Skickat
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet
DocType: Salary Slip,Hour Rate,Tim värde
DocType: Stock Settings,Item Naming By,Produktnamn Genom
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Välj Lojalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Välj Lojalitetsprogram
DocType: Project,Project Type,Projekt Typ
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
@@ -4541,6 +4549,7 @@
DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Inga kontakter inlagda ännu.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landad Kostnad rabattmängd
,Item Balance (Simple),Artikelbalans (Enkel)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
@@ -4751,7 +4760,9 @@
DocType: Task,depends_on,beror på
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
+DocType: POS Profile,Display Items In Stock,Visa artiklar i lager
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
+DocType: Payment Order,Payment Order Reference,Betalningsorderreferens
DocType: Water Analysis,Appearance,Utseende
DocType: HR Settings,Leave Status Notification Template,Meddelandemall för status för meddelanden
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Prislista för köpprislista
@@ -4763,7 +4774,7 @@
,Sales Payment Summary,Försäljningsbetalningssammanfattning
DocType: Restaurant,Restaurant,Restaurang
DocType: Woocommerce Settings,API consumer key,API-konsumentnyckel
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
DocType: Tax Withholding Category,Account Details,Kontouppgifter
DocType: Crop,Materials Required,Material krävs
@@ -4793,7 +4804,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Inga studenter i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
@@ -4945,7 +4955,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter
DocType: Purchase Invoice,Items,Produkter
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum.
@@ -4975,7 +4985,7 @@
DocType: Contract,Unfulfilled,Ouppfylld
DocType: Delivery Note Item,From Warehouse,Från Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervisor Namn
@@ -5008,13 +5018,13 @@
DocType: Payroll Entry,Payroll Frequency,löne Frekvens
DocType: Lab Test Template,Sensitivity,Känslighet
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Råmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmaterial
DocType: Leave Application,Follow via Email,Följ via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vänligen ange Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern transaktion
DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
@@ -5072,7 +5082,7 @@
DocType: Lead,Lead Type,Prospekt Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Ange ny frisläppningsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ange ny frisläppningsdatum
DocType: Company,Monthly Sales Target,Månadsförsäljningsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp
@@ -5080,7 +5090,7 @@
DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Okänd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbetsorder inte skapad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbetsorder inte skapad
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
@@ -5117,7 +5127,7 @@
DocType: Job Opening,Job Title,Jobbtitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
DocType: Lab Test,Test Name,Testnamn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel
@@ -5126,13 +5136,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer
DocType: Supplier Scorecard,Per Month,Per månad
DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beräkna fördröjd avskrivningsplan baserat på räkenskapsår
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besöksrapport för service samtal.
DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
DocType: Loyalty Program,Customer Group,Kundgrupp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
@@ -5160,7 +5170,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5178,7 +5188,7 @@
DocType: Hotel Room,Hotel Room,Hotellrum
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
DocType: Leave Type,Rounding,Avrundning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5219,7 +5229,6 @@
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antal
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiella Tjänster
DocType: Student Sibling,Student ID,Student-ID
@@ -5228,13 +5237,14 @@
DocType: Opening Invoice Creation Tool,Sales,Försäljning
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marknadsfel
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marknadsfel
DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
DocType: Leave Allocation,Unused leaves,Oanvända blad
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar
DocType: Healthcare Service Unit,Vacant,Ledig
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Patient,Alcohol Past Use,Alkohol tidigare användning
DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5307,7 +5317,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
DocType: Lab Prescription,Test Code,Testkod
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Inställningar för webbplats hemsida
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} är i väntelä till {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} är i väntelä till {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Använda löv
DocType: Job Offer,Awaiting Response,Väntar på svar
@@ -5405,6 +5415,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gör Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0}
DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
DocType: Clinical Procedure,Age,Ålder
DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd
@@ -5433,7 +5444,6 @@
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Mötesdatum
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn
@@ -5448,7 +5458,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn
DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats
DocType: GST Settings,B2C Limit,B2C Limit
@@ -5466,7 +5476,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
DocType: Attendance Request,Half Day Date,Halvdag Datum
DocType: Academic Year,Academic Year Name,Läsåret Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
@@ -5487,10 +5497,10 @@
DocType: Payment Term,Day(s) after invoice date,Dag (er) efter fakturadatum
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum för inledande bör vara större än datum för införlivande
DocType: Contract,Signed On,Inloggad
-DocType: Bank Statement Transaction Invoice Item,Party Type,Parti Typ
+DocType: Bank Account,Party Type,Parti Typ
DocType: Payment Schedule,Payment Schedule,Betalningsplan
DocType: Item Attribute Value,Abbreviation,Förkortning
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Betalning Entry redan existerar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Betalning Entry redan existerar
DocType: Subscription,Trial Period End Date,Pröva period Slutdatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser
DocType: Serial No,Asset Status,Asset Status
@@ -5526,6 +5536,7 @@
DocType: Account,Temporary,Tillfällig
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kund LPO nr
DocType: Amazon MWS Settings,Market Place Account Group,Marknadsplats Kontokoncern
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Gör betalningsuppgifter
DocType: Program,Courses,Kurser
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreterare
@@ -5534,7 +5545,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vänligen ange företaget
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vänligen ange företaget
DocType: Procedure Prescription,Procedure Created,Förfarande skapat
DocType: Pricing Rule,Buying,Köpa
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel
@@ -5551,7 +5562,7 @@
DocType: Employee Onboarding,Job Offer,Jobb erbjudande
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
@@ -5580,17 +5591,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,registrera studenter
DocType: Company,HRA Settings,HRA-inställningar
DocType: Employee Transfer,Transfer Date,Överföringsdatum
DocType: Lab Test,Approved Date,Godkänd datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, Produktgrupp, Beskrivning och Antal timmar."
DocType: Certification Application,Certification Status,Certifieringsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marknad
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marknad
DocType: Travel Itinerary,Travel Advance Required,Resefordran krävs
DocType: Subscriber,Subscriber Name,Abonnentens namn
DocType: Serial No,Out of Warranty,Ingen garanti
@@ -5610,8 +5621,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal administration
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
DocType: Disease,Treatment Task,Behandlingsuppgift
+DocType: Payment Order Reference,Bank Account Details,Bankkonto detaljer
DocType: Purchase Order Item,Blanket Order,Blankett Order
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Skattefordringar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Produktionsorder har varit {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Husleasing betalade dagar överlappar varandra med {0}
DocType: BOM Item,BOM No,BOM nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
@@ -5625,6 +5638,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Utestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
+DocType: Payment Request,Payment Ordered,Betalningsbeställd
DocType: Asset Maintenance Team,Maintenance Team Name,Underhållsgruppsnamn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden är obligatorisk om "Opportunity From" är vald som Kund
@@ -5696,7 +5710,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner
DocType: Student Group Creation Tool,Get Courses,få Banor
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Parti
+DocType: Bank Account,Party,Parti
DocType: Healthcare Settings,Patient Name,Patientnamn
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målplats
@@ -5718,7 +5732,7 @@
DocType: Employee,History In Company,Historia Företaget
DocType: Customer,Customer Primary Address,Kundens primära adress
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referensnummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referensnummer.
DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skapa ny betalning / journalinmatning
DocType: Certification Application,Certification Application,Certifieringsansökan
@@ -5776,7 +5790,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5937,7 +5951,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning
DocType: Item Alternative,Alternative Item Code,Alternativ produktkod
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Välj produkter i Tillverkning
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Välj produkter i Tillverkning
DocType: Delivery Stop,Delivery Stop,Leveransstopp
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Item,Material Issue,Materialproblem
@@ -5972,7 +5986,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
DocType: Leave Block List,Applies to Company,Gäller Företag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
DocType: Loan,Disbursement Date,utbetalning Datum
DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Vårdjournal
@@ -6004,7 +6018,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Loan,Repay from Salary,Repay från Lön
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
DocType: Additional Salary,Salary Slip,Lön Slip
DocType: Lead,Lost Quotation,förlorade Offert
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentbatcher
@@ -6030,7 +6044,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
DocType: Employee Education,Employee Education,Anställd Utbildning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
DocType: Salary Slip,Net Pay,Nettolön
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6081,7 +6095,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sammanfoga med befintligt konto
DocType: Budget,Warn,Varna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare
DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
@@ -6109,10 +6123,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy
DocType: Salary Detail,Salary Detail,lön Detalj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Välj {0} först
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Tillagt {0} användare
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tillagt {0} användare
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade
DocType: Appointment Type,Physician,Läkare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum."
@@ -6133,7 +6147,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Hälsovårdstjänster
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Hälsovårdstjänster
,Project wise Stock Tracking,Projektvis lager Spårning
DocType: GST HSN Code,Regional,Regional
DocType: Delivery Note,Transport Mode,Transportläge
@@ -6153,7 +6167,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Ackumulerade avskrivningar som på
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Anställningsskatt undantagskategori
DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
DocType: Support Search Source,Post Route String,Skriv ruttsträng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse är obligatoriskt
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Misslyckades med att skapa webbplats
@@ -6161,6 +6175,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven
DocType: Program,Program Abbreviation,program Förkortning
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
DocType: Warranty Claim,Resolved By,Åtgärdad av
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Schemaläggningsavgift
@@ -6168,7 +6183,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
DocType: Purchase Invoice Item,Price List Rate,Prislista värde
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
@@ -6180,7 +6195,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar
DocType: Project,Expected Start Date,Förväntat startdatum
DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i Faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
+DocType: Payment Request,Party Details,Fest Detaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Köpa prislista
@@ -6188,7 +6204,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Avbryt prenumeration
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum
DocType: Supplier,Default Payment Terms Template,Standardbetalningsvillkor Mall
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta
DocType: Payment Entry,Receive,Receive
DocType: Employee Benefit Application Detail,Earning Component,Tjäna komponent
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citat:
@@ -6337,7 +6353,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0}
DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
DocType: Asset,Naming Series,Namge Serien
DocType: Vital Signs,Coated,Överdragen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
@@ -6380,7 +6396,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standard BOM för {0} hittades inte
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM för {0} hittades inte
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
DocType: Fees,Program Enrollment,programmet Inskrivning
@@ -6391,8 +6407,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} är inaktiv student
DocType: Employee,Health Details,Hälsa Detaljer
DocType: Leave Encashment,Encashable days,Encashable dagar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
DocType: Soil Texture,Sandy Clay,Sandig Clay
DocType: Grant Application,Assessment Manager,Bedömningschef
DocType: Payment Entry,Allocate Payment Amount,Tilldela Betalningsbelopp
@@ -6425,7 +6441,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
,Sales Analytics,Försäljnings Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillgängliga {0}
@@ -6537,7 +6553,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder
DocType: BOM,Materials,Material
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
,Item Prices,Produktpriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
@@ -6553,7 +6569,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
DocType: Membership,Member Since,Medlem sedan
DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Välj hälsovårdstjänst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Välj hälsovårdstjänst
DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
DocType: Restaurant Reservation,Waitlisted,väntelistan
@@ -6594,7 +6610,7 @@
DocType: Lab Test,Test Group,Testgrupp
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-DocType: Hub Settings,Company Logo,Företagslogotyp
+DocType: Company,Company Logo,Företagslogotyp
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
DocType: Item Default,Default Warehouse,Standard Lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
@@ -6609,7 +6625,7 @@
DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
DocType: Donor,Donor Type,Givartyp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk upprepa dokument uppdaterad
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
@@ -6625,7 +6641,7 @@
DocType: Assessment Result,Total Score,Totalpoäng
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
DocType: Journal Entry,Debit Note,Debetnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
DocType: Stock Entry,As per Stock UOM,Per Stock UOM
@@ -6700,6 +6716,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
DocType: Assessment Result,Summary,Sammanfattning
+DocType: Payment Request,Payment Request Type,Betalningsförfrågan Typ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Bankkortkonto
DocType: Fiscal Year,Year Start Date,År Startdatum
@@ -6748,7 +6765,7 @@
DocType: Student Applicant,Approved,Godkänd
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
-DocType: Hub Settings,Last Sync On,Senast synkroniserad
+DocType: Marketplace Settings,Last Sync On,Senast synkroniserad
DocType: Guardian,Guardian,väktare
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,All kommunikation inklusive och ovanför ska flyttas till den nya Issue
DocType: Salary Detail,Tax on additional salary,Skatt på extra lön
@@ -6777,7 +6794,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.
DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
DocType: Purchase Invoice,input service,inmatningstjänst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
@@ -6811,7 +6828,7 @@
DocType: Company,Date of Incorporation,Datum för upptagande
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Senaste inköpspriset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
DocType: Delivery Note,Air,Luft
@@ -6825,12 +6842,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generera materialförfrågningar (MRP) och arbetsorder.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ange standard betalningssätt
DocType: Grant Application,Withdrawn,kallas
-DocType: Hub Settings,Hub Settings,Nav Inställningar
DocType: Support Search Source,Support Search Source,Stöd sökkälla
DocType: Project,Gross Margin %,Bruttomarginal%
DocType: BOM,With Operations,Med verksamhet
DocType: Support Search Source,Post Route Key List,Skriv in ruttlängdslistan
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
DocType: Asset,Is Existing Asset,Är befintlig tillgång
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6900,7 +6916,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Fäst Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager~~POS=TRUNC
DocType: Customer,Commission Rate,Provisionbetyg
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Gör Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index ee2606a..b799b7f 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Jina la Kipindi
DocType: Employee,Salary Mode,Njia ya Mshahara
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Jisajili
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Jisajili
DocType: Patient,Divorced,Talaka
DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Ilipangwa
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Akaunti zote
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya kushoto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Acha Jina Aina
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
,Delay Days,Siku za kuchelewa
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Ulinzi
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Ombi la Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Ombi la Malipo
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.
DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kuhusiana
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
DocType: Sales Invoice,Company Address,Anwani ya Kampuni
DocType: BOM,Operations,Uendeshaji
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kutoka kwenye Anwani ya 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka
DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumla ya Kizuizi
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Chagua BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Chagua BOM
DocType: SMS Log,SMS Log,Ingia ya SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Madawa
DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Kazi ya Kazi imekuwa {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Mshahara wa Kila mwaka
DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} imehifadhiwa
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} imehifadhiwa
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Gharama za Hifadhi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chagua Ghala la Target
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Hifadhi haitoshi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Hifadhi haitoshi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
DocType: Bank Account,Bank Account,Akaunti ya benki
DocType: Travel Itinerary,Check-out Date,Tarehe ya Kuangalia
DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Chagua kipengee cha Mbadala
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Chagua kipengee cha Mbadala
DocType: Employee,Create User,Unda Mtumiaji
DocType: Selling Settings,Default Territory,Eneo la Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,Jina la Mwalimu
DocType: Company,Arrear Component,Kipengele cha nyuma
DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Imepokea
DocType: Codification Table,Medical Code,Kanuni ya Matibabu
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Kipengee {0} kimefutwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Ombi la Nyenzo
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Ombi la Nyenzo
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Maelezo ya Ununuzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa
DocType: Student Guardian,Relation,Uhusiano
DocType: Student Guardian,Mother,Mama
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
DocType: Email Digest,New Quotations,Nukuu mpya
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
+DocType: Journal Entry,Payment Order,Ulipaji wa Malipo
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
DocType: Tax Rule,Shipping County,Kata ya Meli
DocType: Currency Exchange,For Selling,Kwa Kuuza
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nywila isiyo sahihi
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
DocType: Item,Variant Of,Tofauti Ya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
@@ -565,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Kumbuka Utoaji
DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
@@ -610,10 +612,10 @@
DocType: Project Update,Good/Steady,Nzuri / imara
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
DocType: GL Entry,Debit Amount,Kiwango cha Debit
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Tafadhali tazama kiambatisho
DocType: Purchase Order,% Received,Imepokea
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
@@ -638,7 +640,6 @@
DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
@@ -667,7 +668,7 @@
DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
DocType: Student Log,Medical,Matibabu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sababu ya kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Tafadhali chagua Dawa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Tafadhali chagua Dawa
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
DocType: Announcement,Receiver,Mpokeaji
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
@@ -714,7 +715,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
@@ -759,7 +760,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.
DocType: Patient,Allergies,Dawa
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Badilisha Msimbo wa Kipengee
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
DocType: Patient,Risk Factors,Mambo ya Hatari
DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada
DocType: Vital Signs,Body Temperature,Joto la Mwili
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji
DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
DocType: Budget,Ignore,Puuza
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} haifanyi kazi
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} haifanyi kazi
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Unda Slips za Mshahara
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
DocType: Delivery Note,Rail,Reli
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Kurudi kwa Mauzo
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Kurudi kwa Mauzo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
,Total Stock Summary,Jumla ya muhtasari wa hisa
@@ -1012,7 +1013,8 @@
DocType: Student Batch Name,Batch Name,Jina la Kundi
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
DocType: GST Settings,GST Settings,Mipangilio ya GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
@@ -1075,7 +1077,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na
DocType: Sales Invoice,Port Code,Kanuni ya Bandari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Ghala la Hifadhi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Ghala la Hifadhi
DocType: Lead,Lead is an Organization,Kiongozi ni Shirika
DocType: Guardian Interest,Interest,Hamu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
@@ -1089,7 +1091,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Masoko
DocType: Sales Invoice,Redeem Loyalty Points,Punguza Pole ya Uaminifu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
@@ -1120,7 +1122,6 @@
DocType: GST Account,IGST Account,Akaunti ya IGST
DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
-DocType: Hub Settings,Unregister,Wala usajili
DocType: Sales Invoice,Commission Rate (%),Kiwango cha Tume (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Tafadhali chagua Programu
DocType: Project,Estimated Cost,Gharama zilizohesabiwa
@@ -1146,7 +1147,7 @@
DocType: Leave Allocation,Allocation,Ugawaji
DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
@@ -1172,7 +1173,7 @@
DocType: Soil Texture,Sand,Mchanga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
DocType: Special Test Items,Particulars,Maelezo
@@ -1191,7 +1192,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
DocType: Project Task,Make Timesheet,Fanya Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,7 +1233,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknolojia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa
@@ -1245,7 +1246,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu:
DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Orodha ya Bei haichaguliwa
DocType: Employee,Family Background,Familia ya Background
DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
@@ -1269,11 +1270,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Mwisho wa Mradi.
DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
DocType: Location,Tree Details,Maelezo ya Miti
-DocType: Hub Settings,Registered,Imeandikishwa
+DocType: Marketplace Settings,Registered,Imeandikishwa
DocType: Training Event,Event Status,Hali ya Tukio
DocType: Volunteer,Availability Timeslot,Timeslot ya Upatikanaji
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
@@ -1281,7 +1282,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
@@ -1292,7 +1293,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sehemu tayari zipo
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Wateja na Wasambazaji
DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Asante kwa biashara yako!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Asante kwa biashara yako!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Maswali ya msaada kutoka kwa wateja.
DocType: Employee Property History,Employee Property History,Historia ya Mali ya Wafanyakazi
DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
@@ -1325,7 +1326,6 @@
DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2}
DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni
DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
@@ -1349,10 +1349,12 @@
DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Utafiti na Maendeleo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kiasi cha Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Maelezo ya Usajili
DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina
DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
DocType: Sales Team,Incentives,Vidokezo
@@ -1378,7 +1380,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri
DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji
DocType: Salary Slip,Working Days,Siku za Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0}
DocType: Serial No,Incoming Rate,Kiwango kinachoingia
DocType: Packing Slip,Gross Weight,Uzito wa Pato
DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji
@@ -1397,18 +1399,19 @@
DocType: Restaurant Table,Minimum Seating,Kukaa chini
DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Receipt ya Ununuzi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Receipt ya Ununuzi
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Futa Jumla ya Zero Uchina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} lazima iwe hai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tarehe ya Toleo la Mabadiliko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
@@ -1418,7 +1421,7 @@
DocType: Vital Signs,One Sided,Mmoja mmoja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
-DocType: Hub Settings,Custom Data,Takwimu za Desturi
+DocType: Marketplace Settings,Custom Data,Takwimu za Desturi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0}
DocType: Bank Reconciliation,Total Amount,Jumla
@@ -1493,7 +1496,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-
DocType: Loan,Sanctioned,Imeteuliwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa
DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
@@ -1549,7 +1552,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Nyeupe
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
@@ -1564,7 +1567,7 @@
DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
@@ -1614,7 +1617,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Inarudi (Kumbuka Debit)
DocType: Workstation,Wages,Mishahara
DocType: Asset Maintenance,Maintenance Manager Name,Jina la Meneja wa Matengenezo
-DocType: Hub Settings,Hub URL,Hub URL
DocType: Agriculture Task,Urgent,Haraka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
@@ -1653,7 +1655,7 @@
DocType: Tax Rule,Shipping State,Jimbo la Mtoaji
,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Safari ya Utoaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Safari ya Utoaji
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Aina ya Uhamisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo
@@ -1688,6 +1690,7 @@
DocType: Delivery Trip,Driver Name,Jina la dereva
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Umri wa Umri
DocType: Education Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
+DocType: Payment Request,Inward,Ndani
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Tazama Bidhaa Zote
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
@@ -1740,11 +1743,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
+DocType: Payment Request,Outward,Nje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
,Trial Balance for Party,Mizani ya majaribio kwa Chama
DocType: Lead,Consultant,Mshauri
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
DocType: Salary Slip,Earnings,Mapato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
,GST Sales Register,Jumuiya ya Daftari ya Mauzo
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
@@ -1756,7 +1761,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji.
DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Usimamizi
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
@@ -1782,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
DocType: Account,Balance Sheet,Karatasi ya Mizani
DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
DocType: Fee Validity,Valid Till,Halali Mpaka
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Acha aina ni madhara
DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku
,Eway Bill,Bunge Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Acha tupu ikiwa inachukuliwa kwa matawi yote
DocType: Job Opening,Staffing Plan,Mpango wa Utumishi
DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku
@@ -1822,7 +1826,7 @@
DocType: Global Defaults,Current Fiscal Year,Mwaka wa Fedha wa sasa
DocType: Purchase Invoice,Group same items,Jumuisha vitu sawa
DocType: Purchase Invoice,Disable Rounded Total,Lemaza Jumla ya Mviringo
-DocType: Hub Settings,Sync in Progress,Sawazisha katika Maendeleo
+DocType: Marketplace Settings,Sync in Progress,Sawazisha katika Maendeleo
DocType: Department,Parent Department,Idara ya Mzazi
DocType: Loan Application,Repayment Info,Maelezo ya kulipa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
@@ -1859,7 +1863,7 @@
,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
DocType: Salary Slip,Gross Pay,Pato la Pato
DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu
@@ -1898,7 +1902,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
@@ -1922,7 +1926,7 @@
DocType: Contract,Contract,Mkataba
DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Gharama zisizo sahihi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
@@ -1936,7 +1940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Malipo {0} yameundwa
DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
@@ -1959,7 +1963,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
@@ -1973,7 +1977,7 @@
DocType: Sales Invoice Item,Edit Description,Hariri Maelezo
DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,Updates ya Timu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Kwa Wafanyabiashara
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Kwa Wafanyabiashara
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Unda Format Print
@@ -2046,6 +2050,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa
DocType: Shopify Log,Shopify Log,Weka Ingia
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Inpatient Occupancy,Check In,Angalia
DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
@@ -2073,7 +2078,7 @@
DocType: Activity Cost,Projects,Miradi
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Kutoka {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Baadhi ya barua pepe ni batili
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Baadhi ya barua pepe ni batili
DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
DocType: Quotation,Shopping Cart,Duka la Ununuzi
@@ -2110,7 +2115,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,haiwezi kuwa zaidi ya 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
DocType: Maintenance Visit,Unscheduled,Haijahamishwa
@@ -2151,7 +2156,7 @@
DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
DocType: Email Digest,Bank Balance,Mizani ya Benki
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi
DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
@@ -2180,10 +2185,10 @@
DocType: Shipping Rule Condition,To Value,Ili Thamani
DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu
DocType: Asset Movement,Stock Manager,Meneja wa Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Ufungashaji wa Ufungashaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Ufungashaji wa Ufungashaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
DocType: Disease,Common Name,Jina la kawaida
@@ -2212,6 +2217,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Tofauti ya Tofauti
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Huduma
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi
DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Chagua Wasambazaji Inawezekana
@@ -2226,6 +2232,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
DocType: POS Profile,Apply Discount,Omba Discount
DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN
DocType: Employee External Work History,Total Experience,Uzoefu wa jumla
@@ -2262,6 +2270,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa
+DocType: Bank Account,Is Company Account,Ni Akaunti ya Kampuni
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Toka Aina {0} haipatikani
DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama za Utoaji
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
@@ -2328,7 +2337,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Hakuna Vipande vya kuingiza
DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
DocType: Loan,Repayment Method,Njia ya kulipa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
DocType: Quality Inspection Reading,Reading 4,Kusoma 4
@@ -2355,7 +2364,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Tuma barua pepe ya malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Tuma barua pepe ya malipo
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya
DocType: Clinical Procedure,Appointment,Uteuzi
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fanya Nukuu
@@ -2381,11 +2390,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Ingiza Mafanikio!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
DocType: Healthcare Practitioner,Hospital,Hospitali
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
@@ -2433,6 +2443,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Jumla ya Kizuizi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} imeundwa
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1}
DocType: Vital Signs,Constipated,Imetumiwa
@@ -2598,7 +2609,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
DocType: Item,Variants,Tofauti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Fanya Order ya Ununuzi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Fanya Order ya Ununuzi
DocType: SMS Center,Send To,Tuma kwa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
@@ -2606,7 +2617,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
DocType: Stock Reconciliation,Stock Reconciliation,Upatanisho wa hisa
DocType: Territory,Territory Name,Jina la Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Ghala ya Maendeleo ya Kazi inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili
DocType: Bank Statement Transaction Settings Item,Mapped Data,Takwimu zilizopangwa
DocType: Purchase Order Item,Warehouse and Reference,Ghala na Kumbukumbu
@@ -2656,11 +2667,11 @@
DocType: Quality Inspection Reading,Reading 10,Kusoma 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} sio ya eneo {1}
DocType: Item,Barcodes,Barcodes
-DocType: Hub Category,Hub Node,Node ya Hub
+DocType: Hub Tracked Item,Hub Node,Node ya Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart
DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
@@ -2677,11 +2688,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Mawasiliano ya simu
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fanya Uingiaji wa Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Fanya Uingiaji wa Malipo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
DocType: Leave Application,Apply / Approve Leaves,Tumia / Thibitisha Majani
@@ -2707,7 +2718,7 @@
DocType: Item,Has Variants,Ina tofauti
DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
@@ -2766,7 +2777,7 @@
DocType: Pricing Rule,Selling,Kuuza
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi
@@ -2787,7 +2798,7 @@
DocType: Account,Frozen,Frozen
DocType: Delivery Note,Vehicle Type,Aina ya Gari
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Malighafi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Malighafi
DocType: Payment Reconciliation Payment,Reference Row,Row Reference
DocType: Installation Note,Installation Time,Muda wa Ufungaji
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
@@ -2796,7 +2807,7 @@
DocType: Inpatient Record,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Aina ya Ushirikiano
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Aina ya Ushirikiano
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal
@@ -2820,7 +2831,7 @@
DocType: Woocommerce Settings,Tax Account,Akaunti ya Kodi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Inapatikana
DocType: C-Form Invoice Detail,Invoice No,No ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Fanya Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Fanya Malipo
DocType: Room,Room Name,Jina la Chumba
DocType: Prescription Duration,Prescription Duration,Muda wa Dawa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
@@ -2848,7 +2859,7 @@
DocType: Chapter,Chapter,Sura
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Jozi
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti
@@ -2874,7 +2885,7 @@
,Quotation Trends,Mwelekeo wa Nukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja
@@ -2887,7 +2898,7 @@
DocType: Serial No,Invoice Details,Maelezo ya ankara
DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza
-DocType: Hub Category,Hub Category,Jamii ya Hub
+DocType: Hub Tracked Item,Hub Category,Jamii ya Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
DocType: Loan,Loan Amount,Kiasi cha Mikopo
@@ -2919,7 +2930,7 @@
DocType: Shareholder,Shareholder,Mbia
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
DocType: Cash Flow Mapper,Position,Nafasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
DocType: Patient,Patient Details,Maelezo ya Mgonjwa
DocType: Inpatient Record,B Positive,B Chanya
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2985,7 +2996,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Nukuu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nukuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Salary Slip,Total Deduction,Utoaji Jumla
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
@@ -3031,19 +3042,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote
DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa
DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
DocType: Bank Guarantee,Supplier,Mtoa huduma
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pata Kutoka
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Onyesha Maelezo ya Malipo
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Malipo tofauti
DocType: Global Defaults,Default Company,Kampuni ya Kichwa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa
DocType: Bank,Bank Name,Jina la Benki
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
@@ -3052,7 +3064,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa,"
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
@@ -3082,6 +3094,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ongeza Nyakati za Nyakati
DocType: Vehicle Service,Service Item,Kitu cha Huduma
DocType: Bank Guarantee,Bank Guarantee,Dhamana ya Benki
+DocType: Payment Request,Transaction Details,Maelezo ya Shughuli
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
@@ -3100,7 +3113,7 @@
DocType: Account,Fixed Asset,Mali isiyohamishika
DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
,Department Analytics,Idara ya Uchambuzi
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
@@ -3129,7 +3142,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Onyesha sifa za Tofauti
DocType: Student,Blood Group,Kikundi cha Damu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
DocType: Course,Course Name,Jina la kozi
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Hakuna data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
@@ -3150,11 +3163,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To inahitajika
DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Orodha ya Bei ya Ununuzi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tarehe ya Shughuli
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarehe ya Shughuli
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
DocType: Job Offer Term,Offer Term,Muda wa Kutoa
DocType: Asset,Quality Manager,Meneja wa Ubora
@@ -3162,7 +3175,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Upatanisho wa Malipo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Tafadhali chagua jina la Incharge Person
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknolojia
-DocType: Hub Settings,Unregister from Hub,Ungiajili kutoka Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumla isiyolipwa: {0}
DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount
@@ -3187,7 +3199,7 @@
DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ongeza Muda wa Muda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
@@ -3303,8 +3315,8 @@
DocType: Travel Request,Any other details,Maelezo mengine yoyote
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Chagua akaunti ya kubadilisha kiasi
DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -3327,7 +3339,7 @@
DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika
DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa
@@ -3365,7 +3377,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Kuwa Muzaji
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kuwa Muzaji
DocType: Purchase Invoice,Credit To,Mikopo Kwa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja
DocType: Employee Education,Post Graduate,Chapisha Chuo
@@ -3381,9 +3393,9 @@
DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Kwa Kadi ya Kazi
DocType: Warranty Claim,Raised By,Iliyotolewa na
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Maagizo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Maagizo
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off Compensation
DocType: Job Offer,Accepted,Imekubaliwa
@@ -3398,14 +3410,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Matokeo ya Utafutaji
DocType: Room,Room Number,Idadi ya Chumba
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Angalia Kumbukumbu za Malipo
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
@@ -3419,7 +3432,6 @@
DocType: Job Card,For Quantity,Kwa Wingi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa
DocType: Support Search Source,Result Preview Field,Msimbo wa Mtazamo wa Matokeo
DocType: Item Price,Packing Unit,Kitengo cha Ufungashaji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} haijawasilishwa
@@ -3448,7 +3460,7 @@
DocType: BOM,Show Operations,Onyesha Kazi
,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima
DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
DocType: Task Depends On,Task Depends On,Kazi inategemea
@@ -3544,8 +3556,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia
DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa
@@ -3617,7 +3629,6 @@
DocType: Payment Entry,Payment Type,Aina ya malipo
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.-
-DocType: Hub Category,Parent Category,Jamii ya Mzazi
DocType: Payroll Entry,Select Employees,Chagua Waajiriwa
DocType: Shopify Settings,Sales Invoice Series,Misaada ya Mauzo ya Mauzo
DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
@@ -3640,7 +3651,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
DocType: Journal Entry Account,Reference Due Date,Tarehe ya Kutokana na Kumbukumbu
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Jina la Jina
DocType: Leave Type,Applicable After (Working Days),Baada ya Kazi (Siku za Kazi)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina
@@ -3676,7 +3686,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa
DocType: Account,Income Account,Akaunti ya Mapato
DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Utoaji
DocType: Volunteer,Weekdays,Siku za wiki
DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu
@@ -3722,8 +3732,8 @@
DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
DocType: Company,Stock Settings,Mipangilio ya hisa
@@ -3757,7 +3767,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} imezimwa
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} imezimwa
DocType: Supplier,Billing Currency,Fedha ya kulipia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ziada kubwa
DocType: Loan,Loan Application,Maombi ya Mikopo
@@ -3811,7 +3821,7 @@
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
DocType: GST Account,CESS Account,Akaunti ya CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Unganisha Ombi la Nyenzo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Unganisha Ombi la Nyenzo
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Shughuli ya Vikao
,S.O. No.,SO Hapana.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
@@ -3863,7 +3873,7 @@
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: Subscription,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa
@@ -3885,7 +3895,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Chagua Nambari za Serial
DocType: BOM Item,Scrap %,Vipande%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili
DocType: Maintenance Visit,Purposes,Malengo
@@ -3931,7 +3940,7 @@
DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo
DocType: Sales Invoice,Customer Address,Anwani ya Wateja
@@ -3939,7 +3948,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nambari za folio hazifananishi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Ombi la Malipo kwa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Ombi la Malipo kwa {0}
DocType: Item Barcode,Barcode Type,Aina ya Barcode
DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Kikundi cha Wasambazaji.
@@ -3954,7 +3963,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
DocType: BOM,Item UOM,Kipengee cha UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
@@ -3968,7 +3977,7 @@
DocType: Payment Request,Mute Email,Tuma barua pepe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
DocType: Account,Account Number,Idadi ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO)
DocType: Volunteer,Volunteer,Kujitolea
@@ -4193,7 +4202,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
DocType: Hub Tracked Item,Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
@@ -4220,6 +4229,7 @@
DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani
DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
@@ -4254,7 +4264,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Uchina Jumla
DocType: Landed Cost Item,Receipt Document,Hati ya Receipt
DocType: Employee Education,School/University,Shule / Chuo Kikuu
-DocType: Payment Request,Reference Details,Maelezo ya Kumbukumbu
DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika Ghala
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
DocType: Share Transfer,(including),(ikiwa ni pamoja na)
@@ -4279,7 +4288,7 @@
DocType: Lead,Lower Income,Mapato ya chini
DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Idadi ya namba za serial na kiasi lazima ziwe sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
@@ -4288,7 +4297,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.
DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka
DocType: Travel Request,Address of Organizer,Anwani ya Mhariri
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...
@@ -4297,7 +4306,7 @@
DocType: Asset,Fully Depreciated,Kikamilifu imepungua
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
@@ -4327,7 +4336,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
@@ -4383,19 +4392,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Kozi
DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ujumbe uliotumwa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ujumbe uliotumwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
DocType: Salary Slip,Hour Rate,Kiwango cha Saa
DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Chagua Programu ya Uaminifu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Chagua Programu ya Uaminifu
DocType: Project,Project Type,Aina ya Mradi
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.
@@ -4486,6 +4494,7 @@
DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka
DocType: Shopify Settings,Shop URL,Duka la URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama
,Item Balance (Simple),Mizani ya Bidhaa (Rahisi)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
@@ -4693,7 +4702,9 @@
DocType: Task,depends_on,inategemea na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
+DocType: POS Profile,Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
+DocType: Payment Order,Payment Order Reference,Kumbukumbu ya Utaratibu wa Malipo
DocType: Water Analysis,Appearance,Mwonekano
DocType: HR Settings,Leave Status Notification Template,Acha Template ya Arifa ya Hali
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei
@@ -4705,7 +4716,7 @@
,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
DocType: Restaurant,Restaurant,Mgahawa
DocType: Woocommerce Settings,API consumer key,Muhimu wa watumiaji wa API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
DocType: Tax Withholding Category,Account Details,Maelezo ya Akaunti
DocType: Crop,Materials Required,Vifaa vinahitajika
@@ -4735,7 +4746,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
@@ -4886,7 +4896,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
@@ -4915,7 +4925,7 @@
DocType: Contract,Unfulfilled,Haijajazwa
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
DocType: Shopify Settings,Default Customer,Wateja wa Mteja
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
@@ -4948,13 +4958,13 @@
DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
DocType: Lab Test Template,Sensitivity,Sensitivity
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Malighafi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Malighafi
DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
DocType: Patient,Inpatient Status,Hali ya wagonjwa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
@@ -5011,7 +5021,7 @@
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Weka tarehe mpya ya kutolewa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Weka tarehe mpya ya kutolewa
DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
@@ -5019,7 +5029,7 @@
DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Kazi ya Kazi haijatengenezwa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Kazi ya Kazi haijatengenezwa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
@@ -5054,7 +5064,7 @@
DocType: Job Opening,Job Title,Jina la kazi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
DocType: Lab Test,Test Name,Jina la mtihani
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika
@@ -5063,13 +5073,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili
DocType: Supplier Scorecard,Per Month,Kwa mwezi
DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tathmini ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
DocType: Loyalty Program,Customer Group,Kundi la Wateja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
DocType: BOM,Website Description,Website Description
@@ -5096,7 +5106,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
DocType: Healthcare Practitioner,Phone (R),Simu (R)
@@ -5114,7 +5124,7 @@
DocType: Hotel Room,Hotel Room,Chumba cha hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
DocType: Student,Guardian Details,Maelezo ya Guardian
@@ -5155,7 +5165,6 @@
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nje ya Uchina
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Mfululizo ni lazima
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Huduma za Fedha
DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
@@ -5164,13 +5173,14 @@
DocType: Opening Invoice Creation Tool,Sales,Mauzo
DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
DocType: Training Event,Exam,Mtihani
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Hitilafu ya sokoni
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Hitilafu ya sokoni
DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote
DocType: Healthcare Service Unit,Vacant,Yakosa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale
DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5242,7 +5252,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe
DocType: Lab Prescription,Test Code,Kanuni ya mtihani
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} imeshikilia hadi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} imeshikilia hadi {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Majani yaliyotumika
DocType: Job Offer,Awaiting Response,Inasubiri Jibu
@@ -5336,6 +5346,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fanya ombi la Nyenzo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0}
DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
DocType: Clinical Procedure,Age,Umri
DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
@@ -5364,7 +5375,6 @@
DocType: Travel Itinerary,Vegetarian,Mboga
DocType: Patient Encounter,Encounter Date,Kukutana Tarehe
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
@@ -5379,7 +5389,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Kurudi / Taarifa ya Mikopo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Kurudi / Taarifa ya Mikopo
DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa
DocType: GST Settings,B2C Limit,Mpaka wa B2C
@@ -5397,7 +5407,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
DocType: Sales Partner,Contact Desc,Wasiliana Desc
DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana
@@ -5417,10 +5427,10 @@
DocType: Payment Term,Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
DocType: Contract,Signed On,Iliyosainiwa
-DocType: Bank Statement Transaction Invoice Item,Party Type,Aina ya Chama
+DocType: Bank Account,Party Type,Aina ya Chama
DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo
DocType: Item Attribute Value,Abbreviation,Hali
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
DocType: Serial No,Asset Status,Hali ya Mali
@@ -5456,6 +5466,7 @@
DocType: Account,Temporary,Muda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO ya Wateja
DocType: Amazon MWS Settings,Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Fanya Maingizo ya Malipo
DocType: Program,Courses,Mafunzo
DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Katibu
@@ -5464,7 +5475,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Tafadhali weka Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Tafadhali weka Kampuni
DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa
DocType: Pricing Rule,Buying,Ununuzi
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa & Fertilizers
@@ -5481,7 +5492,7 @@
DocType: Employee Onboarding,Job Offer,Kazi ya Kazi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanidi wa Taasisi
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Nukuu ya Wafanyabiashara
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
DocType: Contract,Unsigned,Haijaandikwa
@@ -5509,17 +5520,17 @@
DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Company,HRA Settings,Mipangilio ya HRA
DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa."
DocType: Certification Application,Certification Status,Hali ya vyeti
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Hifadhi ya Soko
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Hifadhi ya Soko
DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari inahitajika
DocType: Subscriber,Subscriber Name,Jina la Msajili
DocType: Serial No,Out of Warranty,Nje ya udhamini
@@ -5539,8 +5550,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Rasilimali watu
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
DocType: Disease,Treatment Task,Kazi ya Matibabu
+DocType: Payment Order Reference,Bank Account Details,Maelezo ya Akaunti ya Benki
DocType: Purchase Order Item,Blanket Order,Mpangilio wa kikapu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Mali ya Kodi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Siku ya kulipa kodi ya nyumba huingiliana na {0}
DocType: BOM Item,BOM No,BOM Hapana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
@@ -5554,6 +5567,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt bora
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
+DocType: Payment Request,Payment Ordered,Malipo amri
DocType: Asset Maintenance Team,Maintenance Team Name,Jina la Timu ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa 'Mfunguo Kutoka' huchaguliwa kama Mteja
@@ -5624,7 +5638,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
DocType: Shopify Settings,Webhooks,Mtandao wa wavuti
-DocType: Bank Statement Transaction Invoice Item,Party,Chama
+DocType: Bank Account,Party,Chama
DocType: Healthcare Settings,Patient Name,Jina la subira
DocType: Variant Field,Variant Field,Field Variant
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Mahali Mahali
@@ -5646,7 +5660,7 @@
DocType: Employee,History In Company,Historia Katika Kampuni
DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nambari ya kumbukumbu.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nambari ya kumbukumbu.
DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho
DocType: Certification Application,Certification Application,Programu ya Vyeti
@@ -5703,7 +5717,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet
@@ -5863,7 +5877,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Chagua Vitu Ili Kukuza
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Chagua Vitu Ili Kukuza
DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
DocType: Item,Material Issue,Matatizo ya Nyenzo
@@ -5898,7 +5912,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk"
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
DocType: Loan,Disbursement Date,Tarehe ya Malipo
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekodi ya Matibabu
@@ -5930,7 +5944,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara
DocType: Lead,Lost Quotation,Nukuu iliyopotea
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Majaribio ya Wanafunzi
@@ -5956,7 +5970,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Akaunti
@@ -6007,7 +6021,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unganisha na Akaunti iliyopo
DocType: Budget,Warn,Tahadhari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
@@ -6035,10 +6049,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Tafadhali chagua {0} kwanza
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Aliongeza {0} watumiaji
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aliongeza {0} watumiaji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao"
DocType: Appointment Type,Physician,Daktari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
@@ -6059,7 +6073,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Huduma za Huduma za Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Huduma za Huduma za Afya
,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
DocType: GST HSN Code,Regional,Mkoa
DocType: Delivery Note,Transport Mode,Njia ya Usafiri
@@ -6079,7 +6093,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ghala ni lazima
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti
@@ -6087,6 +6101,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
DocType: Program,Program Abbreviation,Hali ya Mpangilio
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
DocType: Warranty Claim,Resolved By,Ilifanywa na
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ratiba ya Kuondolewa
@@ -6094,7 +6109,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
@@ -6106,7 +6121,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
+DocType: Payment Request,Party Details,Maelezo ya Chama
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kununua Orodha ya Bei
@@ -6114,7 +6130,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Futa Usajili
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
DocType: Supplier,Default Payment Terms Template,Kigezo Masharti ya Malipo ya Kigeni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Fedha ya ushirikiano lazima iwe sawa na Fedha ya Gateway ya Malipo
DocType: Payment Entry,Receive,Pata
DocType: Employee Benefit Application Detail,Earning Component,Kupokea kipengele
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Nukuu:
@@ -6262,7 +6278,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Asset,Naming Series,Mfululizo wa majina
DocType: Vital Signs,Coated,Imefunikwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
@@ -6305,7 +6321,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
@@ -6315,7 +6331,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
DocType: Employee,Health Details,Maelezo ya Afya
DocType: Leave Encashment,Encashable days,Siku isiyoweza
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
DocType: Soil Texture,Sandy Clay,Mchanga wa Mchanga
DocType: Grant Application,Assessment Manager,Meneja wa Tathmini
DocType: Payment Entry,Allocate Payment Amount,Weka Kiwango cha Malipo
@@ -6348,7 +6364,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji
DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita
,Sales Analytics,Uchambuzi wa Mauzo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0}
@@ -6457,7 +6473,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
DocType: BOM,Materials,Vifaa
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
,Item Prices,Bei ya Bidhaa
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
@@ -6473,7 +6489,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
DocType: Membership,Member Since,Mwanachama Tangu
DocType: Purchase Invoice,Advance Payments,Malipo ya awali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya
DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4}
DocType: Restaurant Reservation,Waitlisted,Inastahiliwa
@@ -6513,7 +6529,7 @@
DocType: Lab Test,Test Group,Jaribio la Kikundi
DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
-DocType: Hub Settings,Company Logo,Logo ya Kampuni
+DocType: Company,Company Logo,Logo ya Kampuni
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
DocType: Item Default,Default Warehouse,Ghala la Ghalafa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
@@ -6528,7 +6544,7 @@
DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
DocType: Student Attendance Tool,Batch,Kundi
DocType: Support Search Source,Query Route String,Njia ya String Route
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
DocType: Donor,Donor Type,Aina ya wafadhili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Rudia tena hati iliyosasishwa
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani
@@ -6544,7 +6560,7 @@
DocType: Assessment Result,Total Score,Jumla ya alama
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango
DocType: Journal Entry,Debit Note,Kumbuka Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
@@ -6616,6 +6632,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
DocType: Assessment Result,Summary,Muhtasari
+DocType: Payment Request,Payment Request Type,Aina ya Ombi la Malipo
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaunti ya Debit
DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka
@@ -6664,7 +6681,7 @@
DocType: Student Applicant,Approved,Imekubaliwa
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
-DocType: Hub Settings,Last Sync On,Mwisho Sync On
+DocType: Marketplace Settings,Last Sync On,Mwisho Sync On
DocType: Guardian,Guardian,Mlezi
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya
DocType: Salary Detail,Tax on additional salary,Kodi ya mshahara wa ziada
@@ -6693,7 +6710,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
DocType: Purchase Invoice,input service,huduma ya pembejeo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
@@ -6727,7 +6744,7 @@
DocType: Company,Date of Incorporation,Tarehe ya Kuingizwa
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bei ya Ununuzi ya Mwisho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
DocType: Delivery Note,Air,Air
@@ -6741,12 +6758,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Weka hali ya malipo ya default
DocType: Grant Application,Withdrawn,Imeondolewa
-DocType: Hub Settings,Hub Settings,Mipangilio ya Hub
DocType: Support Search Source,Support Search Source,Kusaidia Chanzo cha Utafutaji
DocType: Project,Gross Margin %,Margin ya Pato%
DocType: BOM,With Operations,Na Uendeshaji
DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
DocType: Salary Component,Statistical Component,Kipengele cha Takwimu
DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
@@ -6813,7 +6829,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Ambatisha Alama
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Ngazi za hisa
DocType: Customer,Commission Rate,Kiwango cha Tume
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Fanya Tofauti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 22ef520..a182867 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,காலம் பெயர்
DocType: Employee,Salary Mode,சம்பளம் முறை
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,பதிவு
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,பதிவு
DocType: Patient,Divorced,விவாகரத்து
DocType: Support Settings,Post Route Key,போஸ்ட் வழி விசை
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பொருள் ஒரு பரிமாற்றத்தில் பல முறை சேர்க்க அனுமதி
@@ -26,6 +26,7 @@
DocType: Employee,Rented,வாடகைக்கு
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,அனைத்து கணக்குகளும்
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,பணியாளர் நிலையை இடதுடன் மாற்ற முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத"
DocType: Vehicle Service,Mileage,மைலேஜ்
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா?
DocType: Drug Prescription,Update Schedule,புதுப்பிப்பு அட்டவணை
@@ -63,7 +64,7 @@
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக,
கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது
DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை
DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு
@@ -115,11 +116,12 @@
DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு
,Delay Days,தாமதம் நாட்கள்
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல்
DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள்
DocType: Asset Maintenance Log,Periodicity,வட்டம்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,உகந்த வளர்ச்சிக்கு தாவரங்களின் வரிசைகள் இடையே குறைந்தபட்ச தூரம்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,பாதுகாப்பு
DocType: Salary Component,Abbr,சுருக்கம்
@@ -151,14 +153,14 @@
DocType: Purchase Invoice,Rounding Adjustment,வட்டமான சரிசெய்தல்
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது
DocType: Amazon MWS Settings,AU,ஏயூ
-DocType: Payment Request,Payment Request,பணம் கோரிக்கை
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,பணம் கோரிக்கை
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ஒரு வாடிக்கையாளருக்கு நியமிக்கப்பட்ட விசுவாச புள்ளிகளின் பதிவைப் பார்க்க.
DocType: Asset,Value After Depreciation,தேய்மானம் பிறகு மதிப்பு
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,சம்பந்தப்பட்ட
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது
DocType: Grading Scale,Grading Scale Name,தரம் பிரித்தல் அளவுகோல் பெயர்
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,சந்தைக்கு பயனர்களைச் சேர்க்கவும்
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,சந்தைக்கு பயனர்களைச் சேர்க்கவும்
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது .
DocType: Sales Invoice,Company Address,நிறுவன முகவரி
DocType: BOM,Operations,நடவடிக்கைகள்
@@ -167,6 +169,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"நியமனம் கட்டணங்கள் பதிவு செய்ய நோயாளிக்கு அமைக்கப்படாவிட்டால், இயலக்கூடிய பெறத்தக்க கணக்குகள் பயன்படுத்தப்பட வேண்டும்."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,முகவரி 2 லிருந்து
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை.
DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2}
@@ -190,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற
DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த
DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை
@@ -227,7 +230,7 @@
DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM தேர்வு
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM தேர்வு
DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல
@@ -266,7 +269,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,கணக்கு அறிக்கை
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள்
DocType: Purchase Invoice Item,Is Fixed Asset,நிலையான சொத்து உள்ளது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}"
DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை
DocType: Patient,HLC-PAT-.YYYY.-,ஹெச்எல்சி-பிஏடி-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},வேலை ஆணை {0}
@@ -287,7 +290,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ஆண்டு சம்பளம்
DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம்
DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} உறைந்து
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} உறைந்து
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,பங்கு செலவுகள்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும்
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும்
DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி
DocType: Bank Statement Transaction Invoice Item,Payment Description,பணம் விவரம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,போதிய பங்கு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,போதிய பங்கு
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங்
DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள்
DocType: Bank Account,Bank Account,வங்கி கணக்கு
DocType: Travel Itinerary,Check-out Date,வெளியேறும் தேதி
DocType: Leave Type,Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',நீங்கள் திட்டம் வகை 'வெளிப்புற' நீக்க முடியாது
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு
DocType: Employee,Create User,பயனர் உருவாக்கவும்
DocType: Selling Settings,Default Territory,இயல்புநிலை பிரதேசம்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,தொலை காட்சி
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,பயிற்றுவிப்பாளர் பெயர்
DocType: Company,Arrear Component,அரேரர் உபகரண
DocType: Supplier Scorecard,Criteria Setup,நிபந்தனை அமைப்பு
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,அன்று பெறப்பட்டது
DocType: Codification Table,Medical Code,மருத்துவக் குறியீடு
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext உடன் அமேசான் இணைக்கவும்
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,பொருள் {0} ரத்து
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது
DocType: Contract Template,Fulfilment Terms and Conditions,நிறைவேற்று விதிமுறைகள் மற்றும் நிபந்தனைகள்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,பொருள் கோரிக்கை
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,பொருள் கோரிக்கை
DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,கொள்முதல் விவரம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
DocType: Salary Slip,Total Principal Amount,மொத்த முதன்மை தொகை
DocType: Student Guardian,Relation,உறவு
DocType: Student Guardian,Mother,தாய்
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,மேக்ஸ் கிரேடு
DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,விடுமுறை நாட்களில் {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.
+DocType: Journal Entry,Payment Order,கட்டணம் ஆர்டர்
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,விருப்பமான மின்னஞ்சல் பணியாளர் தேர்வு அடிப்படையில் ஊழியர் மின்னஞ்சல்கள் சம்பளம் சீட்டு
DocType: Tax Rule,Shipping County,கப்பல் உள்ளூரில்
DocType: Currency Exchange,For Selling,விற்பனைக்கு
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,தவறான கடவுச்சொல்
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,மாறுபாடு
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
DocType: Employee,External Work History,வெளி வேலை வரலாறு
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,வட்ட குறிப்பு பிழை
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை
DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,டெலிவரி குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,டெலிவரி குறிப்பு
DocType: Patient Encounter,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள்
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,நல்ல / ஸ்டெடி
DocType: Bank Statement Transaction Invoice Item,Invoice Date,விலைப்பட்டியல் தேதி
DocType: GL Entry,Debit Amount,பற்று தொகை
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1}
DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை
DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,இணைப்பு பார்க்கவும்
DocType: Purchase Order,% Received,% பெறப்பட்டது
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,அட்டவணை தேதி
DocType: Amazon MWS Settings,FR,பிரான்ஸ்
DocType: Packed Item,Packed Item,டெலிவரி குறிப்பு தடைக்காப்பு பொருள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Job Offer Term,Job Offer Term,வேலை சலுகை காலம்
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,பரிவர்த்தனைகள் வாங்கும் இயல்புநிலை அமைப்புகளை.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},நடவடிக்கை செலவு நடவடிக்கை வகை எதிராக பணியாளர் {0} ஏற்கனவே உள்ளது - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,வாகன தேதி
DocType: Student Log,Medical,மருத்துவம்
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,இழந்து காரணம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத அளவு பெரியவனல்லவென்று முடியும்
DocType: Announcement,Receiver,பெறுநர்
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
DocType: Travel Itinerary,Non-Vegetarian,போத்
DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
@@ -764,7 +765,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது
DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர்.
DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்."
DocType: Patient,Allergies,ஒவ்வாமைகள்
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,பொருள் கோட் ஐ மாற்றுக
@@ -827,7 +828,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","அனுமதிக்கப்படவில்லை, லேப் டெஸ்ட் வார்ப்புருவை தேவைப்படும் என கட்டமைக்கவும்"
DocType: Patient,Risk Factors,ஆபத்து காரணிகள்
DocType: Patient,Occupational Hazards and Environmental Factors,தொழில் அபாயங்கள் மற்றும் சுற்றுச்சூழல் காரணிகள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
DocType: Vital Signs,Respiratory rate,சுவாச விகிதம்
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை
@@ -868,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
DocType: Production Plan Item,Pending Qty,நிலுவையில் அளவு
DocType: Budget,Ignore,புறக்கணி
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} செயலில் இல்லை
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} செயலில் இல்லை
DocType: Woocommerce Settings,Freight and Forwarding Account,சரக்கு மற்றும் பகிர்தல் கணக்கு
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,சம்பள சரிவுகளை உருவாக்குங்கள்
@@ -882,7 +883,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும்.
DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை
DocType: Delivery Note,Rail,ரயில்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்"
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்
@@ -922,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,கப்பல் பில் தேதி
DocType: Production Plan,Production Plan,உற்பத்தி திட்டம்
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,விற்பனை Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,விற்பனை Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம்
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,சீரியல் இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும்
,Total Stock Summary,மொத்த பங்கு சுருக்கம்
@@ -1018,7 +1019,8 @@
DocType: Student Batch Name,Batch Name,தொகுதி பெயர்
DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை
,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும்
DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0}
@@ -1083,7 +1085,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,நேரம் தாள்
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush மூலப்பொருட்கள் அடித்தளமாகக்
DocType: Sales Invoice,Port Code,போர்ட் கோட்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,ரிசர்வ் கிடங்கு
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ரிசர்வ் கிடங்கு
DocType: Lead,Lead is an Organization,முன்னணி ஒரு அமைப்பு
DocType: Guardian Interest,Interest,ஆர்வம்
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,முன் விற்பனை
@@ -1097,7 +1099,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,சப்ளையர் ஸ்கோர் கார்ட் அளவுகோல்களின் டெம்ப்ளேட்கள்.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,சந்தைப்படுத்தல்
DocType: Sales Invoice,Redeem Loyalty Points,விசுவாச புள்ளிகளை மீட்டுக்கொள்ளுங்கள்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
@@ -1127,7 +1129,6 @@
DocType: GST Account,IGST Account,IGST கணக்கு
DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை காலாவதியாகும் தேதி
DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் சேமிப்பு கிடங்கு
-DocType: Hub Settings,Unregister,பதிவுநீக்கு
DocType: Sales Invoice,Commission Rate (%),கமிஷன் விகிதம் (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,தேர்ந்தெடுக்கவும் திட்டம்
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,தேர்ந்தெடுக்கவும் திட்டம்
@@ -1154,7 +1155,7 @@
DocType: Leave Allocation,Allocation,ஒதுக்கீடு
DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய'
DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்
@@ -1180,7 +1181,7 @@
DocType: Soil Texture,Sand,மணல்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி
DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்
DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
DocType: Special Test Items,Particulars,விவரங்கள்
@@ -1269,7 +1270,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,கல்வி காலம்:
DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,விலை பட்டியல் தேர்வு
DocType: Employee,Family Background,குடும்ப பின்னணி
DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப
@@ -1293,11 +1294,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,திட்டம் மேம்படுத்தல்.
DocType: SMS Center,All Customer Contact,அனைத்து வாடிக்கையாளர் தொடர்பு
DocType: Location,Tree Details,மரம் விபரங்கள்
-DocType: Hub Settings,Registered,பதிவு
+DocType: Marketplace Settings,Registered,பதிவு
DocType: Training Event,Event Status,நிகழ்வு அந்தஸ்து
DocType: Volunteer,Availability Timeslot,கிடைக்கும் நேரங்கள்
,Support Analytics,ஆதரவு ஆய்வு
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","நீங்கள் எந்த கேள்விகள் இருந்தால், தயவு செய்து நம்மை திரும்ப பெற."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","நீங்கள் எந்த கேள்விகள் இருந்தால், தயவு செய்து நம்மை திரும்ப பெற."
DocType: Cash Flow Mapper,Cash Flow Mapper,பணப்பாய்வு மேப்பர்
DocType: Item,Website Warehouse,இணைய கிடங்கு
DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தபட்ச விலைப்பட்டியல் அளவு
@@ -1305,7 +1306,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் வரிசையில் {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது
DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
@@ -1316,7 +1317,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,பங்குகள் ஏற்கனவே உள்ளன
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,உங்கள் வணிக நன்றி!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,உங்கள் வணிக நன்றி!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.
DocType: Employee Property History,Employee Property History,பணியாளர் சொத்து வரலாறு
DocType: Setup Progress Action,Action Doctype,அதிரடி டாக்டைப்
@@ -1349,7 +1350,6 @@
DocType: Work Order,Item To Manufacture,பொருள் உற்பத்தி செய்ய
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} நிலை {2} ஆகிறது
DocType: Water Analysis,Collection Temperature ,சேகரிப்பு வெப்பநிலை
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Employee,Provide Email Address registered in company,நிறுவனம் பதிவு மின்னஞ்சல் முகவரியை வழங்கவேண்டும்
DocType: Shopping Cart Settings,Enable Checkout,வெளியேறுதல் இயக்கு
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,கொடுப்பனவு ஆணை வாங்க
@@ -1373,10 +1373,12 @@
DocType: Fertilizer,Fertilizer Contents,உரம் பொருளடக்கம்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ரசீது தொகை
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
DocType: Company,Registration Details,பதிவு விவரங்கள்
DocType: Timesheet,Total Billed Amount,மொத்த பில் தொகை
DocType: Item Reorder,Re-Order Qty,மீண்டும் ஒழுங்கு அளவு
DocType: Leave Block List Date,Leave Block List Date,பிளாக் பட்டியல் தேதி விட்டு
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் ரசீது பொருட்கள் அட்டவணையில் மொத்த பொருந்தும் கட்டணங்கள் மொத்த வரி மற்றும் கட்டணங்கள் அதே இருக்க வேண்டும்
DocType: Sales Team,Incentives,செயல் தூண்டுதல்
@@ -1402,7 +1404,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ஆர்டர்கள் விவரங்களை ஒத்திசைப்பதற்கு முன் அமேசான் MWS இலிருந்து எப்போதும் உங்கள் தயாரிப்புகளை ஒத்திசைக்கலாம்
DocType: Delivery Trip,Delivery Stops,டெலிவரி ஸ்டாப்ஸ்
DocType: Salary Slip,Working Days,வேலை நாட்கள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0}
DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
DocType: Packing Slip,Gross Weight,மொத்த எடை
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1421,11 +1423,12 @@
DocType: Restaurant Table,Minimum Seating,குறைந்தபட்ச சீட்டிங்
DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம்
DocType: Examination Result,Examination Result,தேர்வு முடிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ரசீது வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ரசீது வாங்க
,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,மொத்த ஜீரோ Qty வடிகட்டி
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
@@ -1441,7 +1444,7 @@
DocType: Vital Signs,One Sided,ஒரு பக்கம்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு
-DocType: Hub Settings,Custom Data,தனிப்பயன் தரவு
+DocType: Marketplace Settings,Custom Data,தனிப்பயன் தரவு
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},உருப்படியை {0} க்கு தொடர் இல்லை
DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
@@ -1517,7 +1520,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,சிஆர்எம்-தலைமை-.YYYY.-
DocType: Loan,Sanctioned,ஒப்புதல்
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
DocType: Payroll Entry,Salary Slips Submitted,சம்பளம் ஸ்லிப்ஸ் சமர்ப்பிக்கப்பட்டது
DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்."
@@ -1574,7 +1577,7 @@
DocType: Timesheet Detail,Bill,ரசீது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,வெள்ளை
DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டும் தேர்ந்தெடுக்கலாம்.
DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும்
@@ -1590,7 +1593,7 @@
DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு
DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர்
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை
@@ -1638,7 +1641,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),திரும்ப (பற்று குறிப்பு)
DocType: Workstation,Wages,ஊதியங்கள்
DocType: Asset Maintenance,Maintenance Manager Name,பராமரிப்பு மேலாளர் பெயர்
-DocType: Hub Settings,Hub URL,ஹப் URL
DocType: Agriculture Task,Urgent,அவசரமான
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை:
@@ -1677,7 +1679,7 @@
DocType: Tax Rule,Shipping State,கப்பல் மாநிலம்
,Projected Quantity as Source,மூல திட்டமிடப்பட்ட அளவு
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,டெலிவரி பயணம்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,டெலிவரி பயணம்
DocType: Student,A-,ஏ
DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு
@@ -1713,6 +1715,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,சராசரி வயது
DocType: Education Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
DocType: Education Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
+DocType: Payment Request,Inward,உள்நோக்கி
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,அனைத்து பொருட்கள் காண்க
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
@@ -1765,11 +1768,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும்
DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
+DocType: Payment Request,Outward,வெளிப்புறமாக
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
,Trial Balance for Party,கட்சி சோதனை இருப்பு
DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர்
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம்
DocType: Salary Slip,Earnings,வருவாய்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு
DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
@@ -1781,7 +1786,6 @@
DocType: Amazon MWS Settings,CN,சிஎன்
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,உருவாக்கம் நேரத்தில் மட்டுமே புலங்கள் நகலெடுக்கப்படும்.
DocType: Setup Progress Action,Domains,களங்கள்
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,மேலாண்மை
DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள்
@@ -1807,7 +1811,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது.
DocType: Account,Balance Sheet,இருப்பு தாள்
DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம்
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம்
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
@@ -1835,7 +1839,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,விடுப்பு வகை பிரமாதம்
DocType: Support Settings,Close Issue After Days,நாட்கள் பிறகு மூடு வெளியீடு
,Eway Bill,ஈவ் பில்
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களை சேர்க்க கணினி மேலாளர் மற்றும் பொருள் மேலாளர் பாத்திரங்களைக் கொண்ட பயனராக இருக்க வேண்டும்.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களை சேர்க்க கணினி மேலாளர் மற்றும் பொருள் மேலாளர் பாத்திரங்களைக் கொண்ட பயனராக இருக்க வேண்டும்.
DocType: Leave Control Panel,Leave blank if considered for all branches,அனைத்து கிளைகளையும் கருத்தில் இருந்தால் வெறுமையாக
DocType: Job Opening,Staffing Plan,பணியிட திட்டம்
DocType: Bank Guarantee,Validity in Days,நாட்கள் செல்லுமைக்கான
@@ -1849,7 +1853,7 @@
DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு
DocType: Purchase Invoice,Group same items,குழு அதே பொருட்களை
DocType: Purchase Invoice,Disable Rounded Total,வட்டமான மொத்த முடக்கு
-DocType: Hub Settings,Sync in Progress,ஒத்திசைவில் முன்னேற்றம்
+DocType: Marketplace Settings,Sync in Progress,ஒத்திசைவில் முன்னேற்றம்
DocType: Department,Parent Department,பெற்றோர் திணைக்களம்
DocType: Loan Application,Repayment Info,திரும்பச் செலுத்துதல் தகவல்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
@@ -1886,7 +1890,7 @@
,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,பங்கிலாபங்களைப்
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,கணக்கியல் பேரேடு
@@ -1925,7 +1929,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
DocType: Supplier Scorecard,Warn for new Request for Quotations,மேற்கோள்களுக்கான புதிய கோரிக்கைக்கு எச்சரிக்கவும்
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள்
@@ -1949,7 +1953,7 @@
DocType: Contract,Contract,ஒப்பந்த
DocType: Plant Analysis,Laboratory Testing Datetime,ஆய்வக சோதனை தரவுத்தளம்
DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,மறைமுக செலவுகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம்
@@ -1963,7 +1967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,உள்நுழைய முடியவில்லை
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,சொத்து {0} உருவாக்கப்பட்டது
DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ்ட் பொருட்கள்
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும்.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும்.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,கட்டணம் செலுத்தும் முறை
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
@@ -1985,7 +1989,7 @@
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
@@ -1999,7 +2003,7 @@
DocType: Sales Invoice Item,Edit Description,விளக்கம் திருத்த
DocType: Antibiotic,Antibiotic,ஆண்டிபயாடிக்
,Team Updates,குழு மேம்படுத்தல்கள்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,சப்ளையர்
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,சப்ளையர்
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது.
DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,அச்சு வடிவம் உருவாக்கு
@@ -2074,6 +2078,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,வயதான ரேஞ்ச் 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,பிஓஎஸ் நிறைவு வவுச்சர் விவரங்கள்
DocType: Shopify Log,Shopify Log,Shopify பதிவு
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Inpatient Occupancy,Check In,சரிபார்க்கவும்
DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},பராமரிப்பு அட்டவணை {0} எதிராக உள்ளது {1}
@@ -2101,7 +2106,7 @@
DocType: Activity Cost,Projects,திட்டங்கள்
DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},இருந்து {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,சில மின்னஞ்சல்கள் தவறானவை
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,சில மின்னஞ்சல்கள் தவறானவை
DocType: Work Order Operation,Operation Description,அறுவை சிகிச்சை விளக்கம்
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது.
DocType: Quotation,Shopping Cart,வணிக வண்டி
@@ -2138,7 +2143,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,பாடநெறி அட்டவணையை உருவாக்கும் பிழைகள் இருந்தன
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும்.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும்.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.-
DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
@@ -2180,7 +2185,7 @@
DocType: Leave Type,Max Leaves Allowed,மேக்ஸ் இலைகள் அனுமதிக்கப்பட்டன
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
DocType: Email Digest,Bank Balance,வங்கி மீதி
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,விடுப்பு விண்ணப்பத்தில் கண்டிப்பாக அனுமதியளிக்க வேண்டும்
DocType: Job Opening,"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் தேவை முதலியன"
DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
@@ -2209,10 +2214,10 @@
DocType: Shipping Rule Condition,To Value,மதிப்பு
DocType: Loyalty Program,Loyalty Program Type,லாய்லிட்டி திட்டம் வகை
DocType: Asset Movement,Stock Manager,பங்கு மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும்.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ஸ்லிப் பொதி
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ஸ்லிப் பொதி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,அலுவலகத்திற்கு வாடகைக்கு
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்
DocType: Disease,Common Name,பொது பெயர்
@@ -2241,6 +2246,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,மொத்த செலவுகளின் அடிப்படையில் பல அடுக்கு சேகரிப்பு காரணி இருக்கலாம். ஆனால் மீட்புக்கான மாற்றுக் காரணி எப்பொழுதும் அனைத்து அடுக்குகளுக்கும் ஒரேமாதிரியாக இருக்கும்.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,பொருள் மாறிகள்
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,சேவைகள்
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம்
DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும்
@@ -2255,6 +2261,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3}
DocType: Student Attendance Tool,Students HTML,"மாணவர்கள், HTML"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: POS Profile,Apply Discount,தள்ளுபடி விண்ணப்பிக்க
DocType: GST HSN Code,GST HSN Code,ஜிஎஸ்டி HSN குறியீடு
DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
@@ -2292,6 +2300,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","நியமனம் ரத்து செய்யப்பட்டது, தயவுசெய்து மதிப்பாய்வு செய்து, விலைப்பட்டியல் {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,கிடங்கு உள்ள கிடைக்கும் தொகுதி அளவு
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,புதுப்பிக்கப்பட்டது அச்சு வடிவம்
+DocType: Bank Account,Is Company Account,நிறுவனத்தின் கணக்கு
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,விடுப்பு வகை {0} குறியாக்கம் செய்யப்படாது
DocType: Landed Cost Voucher,Landed Cost Help,Landed செலவு உதவி
DocType: Vehicle Log,HR-VLOG-.YYYY.-,மனிதவள-வீலாக்-.YYYY.-
@@ -2359,7 +2368,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை
DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
DocType: Loan,Repayment Method,திரும்பச் செலுத்துதல் முறை
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்"
DocType: Quality Inspection Reading,Reading 4,4 படித்தல்
@@ -2386,7 +2395,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} துவக்க {invoice_type} இன்யூசஸ் உருவாக்கத் தேவை
DocType: Customer,Primary Address and Contact Detail,முதன்மை முகவரி மற்றும் தொடர்பு விவரங்கள்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,புதிய பணி
DocType: Clinical Procedure,Appointment,நியமனம்
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,மேற்கோள் செய்ய
@@ -2410,11 +2419,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,பண நிகர மாற்றம்
DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ஏற்கனவே நிறைவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,கை பங்கு
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",பயன்பாட்டிற்கு \ pro-rata கூறு என மீதமுள்ள நன்மைகளை {0} சேர்க்கவும்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,வெற்றிகரமான இறக்குமதி!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
DocType: Healthcare Practitioner,Hospital,மருத்துவமனையில்
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
@@ -2462,6 +2472,7 @@
DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,பணியாளர் தேதி சேரும் தேதிக்கு மேல் குறைவாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} உருவாக்கப்பட்டது
DocType: Vital Signs,Constipated,மலச்சிக்கல்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல்
@@ -2631,7 +2642,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள்
DocType: Item,Variants,மாறிகள்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,கொள்முதல் ஆணை செய்ய
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,கொள்முதல் ஆணை செய்ய
DocType: SMS Center,Send To,அனுப்பு
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை
@@ -2639,7 +2650,7 @@
DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு
DocType: Stock Reconciliation,Stock Reconciliation,பங்கு நல்லிணக்க
DocType: Territory,Territory Name,மண்டலம் பெயர்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ஒரு சந்தாவில் அதே பில்லிங் சுழற்சிகளுடன் நீங்கள் மட்டுமே திட்டங்கள் இருக்கலாம்
DocType: Bank Statement Transaction Settings Item,Mapped Data,வரைபட தரவு
DocType: Purchase Order Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு
@@ -2690,11 +2701,11 @@
DocType: Quality Inspection Reading,Reading 10,10 படித்தல்
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},சீரியல் nos {0} இடம் சொந்தமாக இல்லை {1}
DocType: Item,Barcodes,பார்கோடுகள்
-DocType: Hub Category,Hub Node,மையம் கணு
+DocType: Hub Tracked Item,Hub Node,மையம் கணு
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,இணை
DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,புதிய வண்டி
DocType: Taxable Salary Slab,From Amount,தொகை இருந்து
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
@@ -2711,11 +2722,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,டைம் ஷீட் விபரம்
DocType: Purchase Receipt Item Supplied,Consumed Qty,நுகரப்படும் அளவு
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,தொலைத்தொடர்பு
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு)
DocType: Soil Texture,Loam,லோம்
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,கொடுப்பனவு நுழைவு செய்ய
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,கொடுப்பனவு நுழைவு செய்ய
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1}
,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும்
@@ -2740,7 +2751,7 @@
DocType: Item,Has Variants,வகைகள் உண்டு
DocType: Employee Benefit Claim,Claim Benefit For,கோரிக்கை பயன்
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,பதில் புதுப்பிக்கவும்
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
@@ -2801,7 +2812,7 @@
DocType: Pricing Rule,Selling,விற்பனை
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,கடமைகள் மற்றும் வரி
@@ -2822,7 +2833,7 @@
DocType: Account,Frozen,நிலையாக்கப்பட்டன
DocType: Delivery Note,Vehicle Type,வாகன வகை
DocType: Sales Invoice Payment,Base Amount (Company Currency),அடிப்படை அளவு (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,மூல பொருட்கள்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,மூல பொருட்கள்
DocType: Payment Reconciliation Payment,Reference Row,குறிப்பு ரோ
DocType: Installation Note,Installation Time,நிறுவல் நேரம்
DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள்
@@ -2831,7 +2842,7 @@
DocType: Inpatient Record,O Positive,நேர்மறை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,முதலீடுகள்
DocType: Issue,Resolution Details,தீர்மானம் விவரம்
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,பரிவர்த்தனை வகை
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,பரிவர்த்தனை வகை
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ஏற்று கொள்வதற்கான நிபந்தனை
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் பொருள் கோரிக்கைகள் நுழைய
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை
@@ -2854,7 +2865,7 @@
DocType: Woocommerce Settings,Tax Account,வரி கணக்கு
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,கிடைக்கும் இடங்கள்
DocType: C-Form Invoice Detail,Invoice No,விலைப்பட்டியல் எண்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,பணம் கட்டு
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,பணம் கட்டு
DocType: Room,Room Name,அறை பெயர்
DocType: Prescription Duration,Prescription Duration,பரிந்துரைப்பு காலம்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}"
@@ -2883,7 +2894,7 @@
DocType: Chapter,Chapter,அத்தியாயம்
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,இணை
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,இந்த பயன்முறை தேர்ந்தெடுக்கப்பட்டபோது POS விலைப்பட்டியல் தானாகவே தானாகவே புதுப்பிக்கப்படும்.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள்
DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக
@@ -2910,7 +2921,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை
DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,வாடிக்கையாளர்கள் சேர்
@@ -2923,7 +2934,7 @@
DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள்
DocType: Grant Application,Show on Website,இணையத்தளத்தில் காட்டு
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,தொடங்குங்கள்
-DocType: Hub Category,Hub Category,ஹப் பகுப்பு
+DocType: Hub Tracked Item,Hub Category,ஹப் பகுப்பு
DocType: Purchase Invoice,SEZ,சிறப்புப் பொருளாதார மண்டலம்
DocType: Purchase Receipt,Vehicle Number,வாகன எண்
DocType: Loan,Loan Amount,கடன்தொகை
@@ -2956,7 +2967,7 @@
DocType: Shareholder,Shareholder,பங்குதாரரின்
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
DocType: Cash Flow Mapper,Position,நிலை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக
DocType: Patient,Patient Details,நோயாளி விவரங்கள்
DocType: Inpatient Record,B Positive,பி நேர்மறை
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3022,7 +3033,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை
DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,மேற்கோள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,மேற்கோள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும்
@@ -3068,19 +3079,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,தொ.எ. {0} எந்த கிடங்கு சொந்தம் இல்லை
DocType: Grant Application,Email Notification Sent,மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது
DocType: Purchase Invoice,In Words (Company Currency),சொற்கள் (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","பொருள் கோட், கிடங்கு, அளவு வரிசையில் தேவை"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,நிறுவனத்தின் கணக்கு கணக்கில் நிறுவனம் உள்ளது
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","பொருள் கோட், கிடங்கு, அளவு வரிசையில் தேவை"
DocType: Bank Guarantee,Supplier,கொடுப்பவர்
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,இருந்து பெற
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,இது ஒரு ரூட் துறை மற்றும் திருத்த முடியாது.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,கட்டண விவரங்களைக் காட்டு
DocType: C-Form,Quarter,காலாண்டு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,இதர செலவுகள்
DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Company,Transactions Annual History,பரிவர்த்தனைகள் வருடாந்திர வரலாறு
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு
DocType: Bank,Bank Name,வங்கி பெயர்
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,மேலே
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள்
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient வருகை பொருள் பொருள்
DocType: Vital Signs,Fluid,திரவ
DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள்
@@ -3090,7 +3102,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள்
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி,"
DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
DocType: Currency Exchange,From Currency,நாணய இருந்து
@@ -3121,6 +3133,7 @@
DocType: Vehicle Service,Service Item,சேவை பொருள்
DocType: Bank Guarantee,Bank Guarantee,வங்கி உத்தரவாதம்
DocType: Bank Guarantee,Bank Guarantee,வங்கி உத்தரவாதம்
+DocType: Payment Request,Transaction Details,பரிமாற்ற விவரங்கள்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
DocType: Blanket Order Item,Ordered Quantity,உத்தரவிட்டார் அளவு
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
@@ -3139,7 +3152,7 @@
DocType: Account,Fixed Asset,நிலையான சொத்து
DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
,Department Analytics,துறை பகுப்பாய்வு
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள்
@@ -3188,11 +3201,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல்
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது
DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,பற்று தேவைப்படுகிறது
DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,கொள்முதல் விலை பட்டியல்
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,பரிவர்த்தனை தேதி
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,பரிவர்த்தனை தேதி
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.
DocType: Job Offer Term,Offer Term,சலுகை கால
DocType: Asset,Quality Manager,தர மேலாளர்
@@ -3200,7 +3213,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,கொடுப்பனவு நல்லிணக்க
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,பொறுப்பாளர் நபரின் பெயர் தேர்வு செய்க
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,தொழில்நுட்ப
-DocType: Hub Settings,Unregister from Hub,மையத்திலிருந்து பதிவுநீக்கம்
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},மொத்த செலுத்தப்படாத: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM இணையத்தளம் ஆபரேஷன்
DocType: Bank Statement Transaction Payment Item,outstanding_amount,நிலுவையில் உள்ள தொகை
@@ -3226,7 +3238,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு பணியாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,நேரம் இடங்கள் சேர்க்கவும்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம்
@@ -3342,8 +3354,8 @@
DocType: Travel Request,Any other details,பிற விவரங்கள்
DocType: Water Analysis,Origin,தோற்றம்
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -3366,7 +3378,7 @@
DocType: Cash Flow Mapper,Section Leader,பிரிவு தலைவர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ஆதார மற்றும் இலக்கு இருப்பிடம் இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ஊழியர்
DocType: Bank Guarantee,Fixed Deposit Number,நிலையான வைப்பு எண்
DocType: Asset Repair,Failure Date,தோல்வி தேதி
@@ -3404,7 +3416,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
DocType: Employee Separation,Employee Separation Template,பணியாளர் பிரிப்பு டெம்ப்ளேட்
DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ஒரு விற்பனையாளராகுங்கள்
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ஒரு விற்பனையாளராகுங்கள்
DocType: Purchase Invoice,Credit To,கடன்
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள்
DocType: Employee Education,Post Graduate,பட்டதாரி பதிவு
@@ -3420,9 +3432,9 @@
DocType: Support Search Source,Post Title Key,இடுகை தலைப்பு விசை
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,வேலை அட்டை
DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,மருந்துகளும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,மருந்துகளும்
DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,இழப்பீட்டு இனிய
DocType: Job Offer,Accepted,ஏற்கப்பட்டது
@@ -3438,14 +3450,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,தேடல் முடிவுகள்
DocType: Room,Room Number,அறை எண்
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட அளவை விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
DocType: Journal Entry Account,Payroll Entry,சம்பளப்பட்டியல் நுழைவு
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,காண்க கட்டணம் பதிவுகள்
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள்
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை
DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு
@@ -3459,7 +3472,6 @@
DocType: Job Card,For Quantity,அளவு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1}
DocType: Support Search Source,API,ஏபிஐ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps ஒருங்கிணைப்பு இயக்கப்படவில்லை
DocType: Support Search Source,Result Preview Field,முடிவு முன்னோட்டம் புலம்
DocType: Item Price,Packing Unit,அலகு பொதி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்கப்படவில்லை
@@ -3488,7 +3500,7 @@
DocType: BOM,Show Operations,ஆபரேஷன்ஸ் காட்டு
,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் நிமிடங்கள்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,மொத்த இருக்காது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,அளவிடத்தக்க அலகு
DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
@@ -3605,8 +3617,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ஆவண தேதி
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0}
DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
@@ -3679,7 +3691,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ஏசிசி-ஏஎம்எல்லின்-.YYYY.-
-DocType: Hub Category,Parent Category,பெற்றோர் வகை
DocType: Payroll Entry,Select Employees,தேர்வு ஊழியர்
DocType: Shopify Settings,Sales Invoice Series,விற்பனை விலைப்பட்டியல் தொடர்
DocType: Opportunity,Potential Sales Deal,சாத்தியமான விற்பனை ஒப்பந்தம்
@@ -3702,7 +3713,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},நுழைவு நகல். அங்கீகார விதி சரிபார்க்கவும் {0}
DocType: Journal Entry Account,Reference Due Date,குறிப்பு தேதி தேதி
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,தள பெயர்
DocType: Leave Type,Applicable After (Working Days),பிறகு வேலை செய்யலாம் (வேலை நாட்கள்)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ரசீது ஆவணம் சமர்ப்பிக்க வேண்டும்
DocType: Purchase Invoice Item,Received Qty,பெற்றார் அளவு
@@ -3738,7 +3748,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும்
DocType: Account,Income Account,வருமான கணக்கு
DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,விநியோகம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,விநியோகம்
DocType: Volunteer,Weekdays,வார
DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
DocType: Restaurant Menu,Restaurant Menu,உணவக மெனு
@@ -3784,8 +3794,8 @@
DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய்
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது
DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
DocType: Company,Stock Settings,பங்கு அமைப்புகள்
@@ -3819,7 +3829,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,பரிவர்த்தனை பிறகு உண்மையான அளவு
,Pending SO Items For Purchase Request,கொள்முதல் கோரிக்கை நிலுவையில் எனவே விடயங்கள்
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,மாணவர் சேர்க்கை
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
DocType: Supplier,Billing Currency,பில்லிங் நாணய
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,மிகப் பெரியது
DocType: Loan,Loan Application,கடன் விண்ணப்பம்
@@ -3873,7 +3883,7 @@
DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
DocType: GST Account,CESS Account,CESS கணக்கு
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,கருத்துக்களம் செயல்பாடு
,S.O. No.,S.O. இல்லை
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,வங்கி அறிக்கை பரிவர்த்தனை அமைப்புகள் பொருள்
@@ -3938,7 +3948,7 @@
,Salary Register,சம்பளம் பதிவு
DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு
DocType: Subscription,Net Total,நிகர மொத்தம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து
DocType: Bin,FCFS Rate,FCFS விகிதம்
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,சிறந்த தொகை
@@ -3960,7 +3970,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை பொருள் பண்புக்கூறு மதிப்புகள் இல்லை {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும்
DocType: BOM Item,Scrap %,% கைவிட்டால்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்"
DocType: Travel Request,Require Full Funding,முழு நிதி தேவை
DocType: Maintenance Visit,Purposes,நோக்கங்கள்
@@ -4005,7 +4014,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.
DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0}
DocType: Sales Invoice,Sales Team1,விற்பனை Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,பொருள் {0} இல்லை
DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி
@@ -4013,7 +4022,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,இடுகை நிறுவன பொருத்தங்களை அமைப்பதில் தோல்வி
DocType: Company,Default Inventory Account,இயல்புநிலை சரக்கு கணக்கு
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ஃபோலியோ எண்கள் பொருந்தவில்லை
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} க்கான கட்டண வேண்டுதல்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} க்கான கட்டண வேண்டுதல்
DocType: Item Barcode,Barcode Type,பார்கோடு வகை
DocType: Antibiotic,Antibiotic Name,ஆண்டிபயாடிக் பெயர்
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,சப்ளையர் குழு மாஸ்டர்.
@@ -4028,7 +4037,7 @@
DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட
DocType: BOM,Item UOM,பொருள் UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள்
DocType: Attendance Request,Work From Home,வீட்டில் இருந்து வேலை
DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
@@ -4042,7 +4051,7 @@
DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
DocType: Account,Account Number,கணக்கு எண்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),தானாகவே முன்னேறுதல் (FIFO)
DocType: Volunteer,Volunteer,தன்னார்வ
@@ -4270,7 +4279,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,மாணவர் விண்ணப்பதாரர்
DocType: Hub Tracked Item,Hub Tracked Item,ஹப் டிராக்க்ட் பொருள்
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT ஐச் அசல்
@@ -4296,6 +4305,7 @@
DocType: Asset,Calculate Depreciation,தேய்மானத்தை கணக்கிடுங்கள்
DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,முதலீடு இருந்து நிகர பண
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Work Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்
DocType: Fee Schedule Program,Total Students,மொத்த மாணவர்கள்
@@ -4333,7 +4343,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,மொத்தம் மொத்தம்
DocType: Landed Cost Item,Receipt Document,ரசீது ஆவணம்
DocType: Employee Education,School/University,பள்ளி / பல்கலைக்கழகம்
-DocType: Payment Request,Reference Details,குறிப்பு விவரம்
DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு கிடங்கு கிடைக்கும் அளவு
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,பில் செய்த தொகை
DocType: Share Transfer,(including),(உட்பட)
@@ -4358,7 +4367,7 @@
DocType: Lead,Lower Income,குறைந்த வருமானம்
DocType: Restaurant Order Entry,Current Order,தற்போதைய வரிசை
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,தொடர் nos மற்றும் அளவு எண்ணிக்கை அதே இருக்க வேண்டும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
DocType: Account,Asset Received But Not Billed,சொத்து பெறப்பட்டது ஆனால் கட்டணம் இல்லை
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0}
@@ -4367,7 +4376,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,இந்த பதவிக்கு ஊழியர்கள் இல்லை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது.
DocType: Leave Policy Detail,Annual Allocation,ஆண்டு ஒதுக்கீடு
DocType: Travel Request,Address of Organizer,அமைப்பாளர் முகவரி
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,சுகாதார பராமரிப்பாளரைத் தேர்ந்தெடு ...
@@ -4376,7 +4385,7 @@
DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
DocType: Item Barcode,UPC-A,யூ.பீ.சி- A
,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
@@ -4407,7 +4416,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%)
DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார்
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
@@ -4463,19 +4472,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,பாடத்திட்டங்களுக்குச் செல்
DocType: Accounts Settings,Show Inclusive Tax In Print,அச்சு உள்ளிட்ட வரி காட்டு
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","வங்கி கணக்கு, தேதி மற்றும் தேதி கட்டாய கட்டாயம்"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,செய்தி அனுப்பப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,செய்தி அனுப்பப்பட்டது
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது
DocType: C-Form,II,இரண்டாம்
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர விலை (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது
DocType: Salary Slip,Hour Rate,மணி விகிதம்
DocType: Stock Settings,Item Naming By,பொருள் மூலம் பெயரிடுதல்
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1}
DocType: Work Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்
DocType: Project,Project Type,திட்ட வகை
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
@@ -4568,6 +4576,7 @@
DocType: Employee Grade,Default Leave Policy,முன்னிருப்பு விடுப்பு கொள்கை
DocType: Shopify Settings,Shop URL,கடை URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed செலவு ரசீது தொகை
,Item Balance (Simple),பொருள் இருப்பு (எளிய)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.
@@ -4778,7 +4787,9 @@
DocType: Task,depends_on,பொறுத்தது
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
+DocType: POS Profile,Display Items In Stock,பங்கு காட்சி பொருட்கள்
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
+DocType: Payment Order,Payment Order Reference,கட்டணம் ஆர்டர் குறிப்பு
DocType: Water Analysis,Appearance,தோற்றம்
DocType: HR Settings,Leave Status Notification Template,நிலைப்பாடு அறிவிப்பு வார்ப்புருவை விடு
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,சரா. விலை பட்டியல் விகிதம் வாங்குவது
@@ -4790,7 +4801,7 @@
,Sales Payment Summary,விற்பனை கட்டணம் சுருக்கம்
DocType: Restaurant,Restaurant,உணவகம்
DocType: Woocommerce Settings,API consumer key,ஏபிஐ நுகர்வோர் விசை
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
DocType: Tax Withholding Category,Account Details,கணக்கு விவரம்
DocType: Crop,Materials Required,தேவையான பொருட்கள்
@@ -4820,7 +4831,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,எந்த மாணவர்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,பயனர்களிடம் செல்க
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
@@ -4972,7 +4982,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும்
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும்
DocType: Purchase Invoice,Items,பொருட்கள்
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது.
@@ -5002,7 +5012,7 @@
DocType: Contract,Unfulfilled,நிறைவேறாமல்
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர்
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
@@ -5036,13 +5046,13 @@
DocType: Payroll Entry,Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண்
DocType: Lab Test Template,Sensitivity,உணர்திறன்
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"அதிகபட்ச முயற்சிகள் அதிகரித்ததால், ஒத்திசைவு தற்காலிகமாக முடக்கப்பட்டுள்ளது"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,மூலப்பொருட்களின்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,மூலப்பொருட்களின்
DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
DocType: Patient,Inpatient Status,உள்நோயாளி நிலை
DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்
DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம்
DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள்
@@ -5100,7 +5110,7 @@
DocType: Lead,Lead Type,முன்னணி வகை
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும்
DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
DocType: Hotel Room,Hotel Room Type,ஹோட்டல் அறை வகை
@@ -5108,7 +5118,7 @@
DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை
DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம்
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,தெரியாத
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை
DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
DocType: Purchase Invoice,Export Type,ஏற்றுமதி வகை
DocType: Salary Slip Loan,Salary Slip Loan,சம்பள சரிவு கடன்
@@ -5151,13 +5161,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,சந்தாக்கள்
DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
DocType: Education Settings,Make Academic Term Mandatory,கல்வி கால கட்டளை கட்டாயம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,நிதி ஆண்டின் அடிப்படையில் விலைமதிப்பற்ற தேய்மானம் அட்டவணை கணக்கிடுங்கள்
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க.
DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும்
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
DocType: Loyalty Program,Customer Group,வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
@@ -5185,7 +5195,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R)
@@ -5203,7 +5213,7 @@
DocType: Hotel Room,Hotel Room,விடுதி அறை
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்."
DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள்
@@ -5244,7 +5254,6 @@
DocType: Supplier Quotation,Supplier Address,வழங்குபவர் முகவரி
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} கணக்கு பட்ஜெட் {1} எதிராக {2} {3} ஆகும் {4}. இது தாண்டிவிட {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,அளவு அவுட்
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,தொடர் கட்டாயமாகும்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,நிதி சேவைகள்
DocType: Student Sibling,Student ID,மாணவர் அடையாளம்
@@ -5253,13 +5262,14 @@
DocType: Opening Invoice Creation Tool,Sales,விற்பனை
DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
DocType: Training Event,Exam,தேர்வு
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,சந்தைப் பிழை
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,சந்தைப் பிழை
DocType: Complaint,Complaint,புகார்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள்
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள்
DocType: Healthcare Service Unit,Vacant,காலியாக
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Patient,Alcohol Past Use,மது போஸ்ட் பயன்படுத்து
DocType: Fertilizer Content,Fertilizer Content,உரம் உள்ளடக்கம்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5331,7 +5341,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி
DocType: Lab Prescription,Test Code,டெஸ்ட் கோட்
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,இணைய முகப்பு அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,பயன்படுத்திய இலைகள்
DocType: Job Offer,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
@@ -5428,6 +5438,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,பொருள் வேண்டுகோள் செய்ய
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},திறந்த பொருள் {0}
DocType: Asset Finance Book,Written Down Value,எழுதப்பட்ட மதிப்பு
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
DocType: Clinical Procedure,Age,வயது
DocType: Sales Invoice Timesheet,Billing Amount,பில்லிங் அளவு
@@ -5456,7 +5467,6 @@
DocType: Travel Itinerary,Vegetarian,சைவம்
DocType: Patient Encounter,Encounter Date,என்கவுண்டர் தேதி
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு
DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு
DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர்
@@ -5471,7 +5481,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,நோயாளியின் SMS எச்சரிக்கைகள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,சோதனை காலம்
DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,திரும்ப / கடன் குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,திரும்ப / கடன் குறிப்பு
DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால்
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,மொத்த கட்டண தொகை
DocType: GST Settings,B2C Limit,B2C வரம்பு
@@ -5489,7 +5499,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
DocType: Attendance Request,Half Day Date,அரை நாள் தேதி
DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
DocType: Sales Partner,Contact Desc,தொடர்பு DESC
DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும்.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0}
@@ -5510,10 +5520,10 @@
DocType: Payment Term,Day(s) after invoice date,விலைப்பட்டியல் தேதிக்குப் பிறகு நாள் (கள்)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,துவக்க தேதி கூட்டிணைத்தல் தேதி அதிகமாக இருக்க வேண்டும்
DocType: Contract,Signed On,கையெழுத்திட்டார்
-DocType: Bank Statement Transaction Invoice Item,Party Type,கட்சி வகை
+DocType: Bank Account,Party Type,கட்சி வகை
DocType: Payment Schedule,Payment Schedule,கட்டண அட்டவணை
DocType: Item Attribute Value,Abbreviation,சுருக்கமான
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது
DocType: Subscription,Trial Period End Date,சோதனை காலம் முடிவு தேதி
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} வரம்புகளை அதிகமாக இருந்து அங்கீகாரம் இல்லை
DocType: Serial No,Asset Status,சொத்து நிலை
@@ -5548,6 +5558,7 @@
DocType: Account,Temporary,தற்காலிக
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,வாடிக்கையாளர் LPO எண்.
DocType: Amazon MWS Settings,Market Place Account Group,சந்தை இடம் கணக்கு குழு
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,கொடுப்பனவு நுழைவுகளை உருவாக்குங்கள்
DocType: Program,Courses,மைதானங்கள்
DocType: Monthly Distribution Percentage,Percentage Allocation,சதவீத ஒதுக்கீடு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,காரியதரிசி
@@ -5556,7 +5567,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?
DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,நிறுவனத்தின் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,நிறுவனத்தின் அமைக்கவும்
DocType: Procedure Prescription,Procedure Created,செயல்முறை உருவாக்கப்பட்டது
DocType: Pricing Rule,Buying,வாங்குதல்
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,நோய்கள் மற்றும் உரங்கள்
@@ -5573,7 +5584,7 @@
DocType: Employee Onboarding,Job Offer,வேலை வாய்ப்பு
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,நிறுவனம் சுருக்கமான
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
DocType: Contract,Unsigned,கையொப்பமிடாத
@@ -5602,17 +5613,17 @@
DocType: Amazon MWS Settings,Synch Orders,ஒத்திசை ஆணைகள்
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும்.
DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
DocType: Company,HRA Settings,HRA அமைப்புகள்
DocType: Employee Transfer,Transfer Date,பரிமாற்ற தேதி
DocType: Lab Test,Approved Date,அங்கீகரிக்கப்பட்ட தேதி
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, பொருள் குழு, விளக்கம் மற்றும் நேரங்களின் எண்ணிக்கை போன்ற உருப்படிகளை கட்டமைக்கவும்."
DocType: Certification Application,Certification Status,சான்றிதழ் நிலை
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,சந்தை
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,சந்தை
DocType: Travel Itinerary,Travel Advance Required,பயண முன்கூட்டியே தேவை
DocType: Subscriber,Subscriber Name,சந்தாதாரர் பெயர்
DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே
@@ -5632,8 +5643,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,மையம் வள
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,கொடுப்பனவு நல்லிணக்க கொடுப்பனவு
DocType: Disease,Treatment Task,சிகிச்சை பணி
+DocType: Payment Order Reference,Bank Account Details,வங்கி கணக்கு விவரங்கள்
DocType: Purchase Order Item,Blanket Order,பிளாங்கட் ஆர்டர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,வரி சொத்துகள்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},உற்பத்தி ஆணை வருகிறது {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},வீடு வாடகைக்கு பணம் செலுத்தும் நாட்கள் {0}
DocType: BOM Item,BOM No,BOM எண்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
@@ -5647,6 +5660,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது.
DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
+DocType: Payment Request,Payment Ordered,கட்டணம் செலுத்தியது
DocType: Asset Maintenance Team,Maintenance Team Name,பராமரிப்பு குழு பெயர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"வாடிக்கையாளராக 'சந்தர்ப்பத்திலிருந்து' தேர்ந்தெடுக்கப்பட்டால், வாடிக்கையாளர் கட்டாயமில்லை"
@@ -5717,7 +5731,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும்
DocType: Student Group Creation Tool,Get Courses,மைதானங்கள் பெற
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,கட்சி
+DocType: Bank Account,Party,கட்சி
DocType: Healthcare Settings,Patient Name,நோயாளி பெயர்
DocType: Variant Field,Variant Field,மாறுபாடு புலம்
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,இலக்கு இருப்பிடம்
@@ -5739,7 +5753,7 @@
DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
DocType: Customer,Customer Primary Address,வாடிக்கையாளர் முதன்மை முகவரி
apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல்
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,குறிப்பு எண்.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,குறிப்பு எண்.
DocType: Drug Prescription,Description/Strength,விளக்கம் / வலிமை
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,புதிய கட்டணம் / ஜர்னல் நுழைவு உருவாக்கவும்
DocType: Certification Application,Certification Application,சான்றிதழ் விண்ணப்பம்
@@ -5796,7 +5810,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
DocType: Homepage,Tag Line,டேக் லைன்
DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை மேலாண்மை
@@ -5958,7 +5972,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,தயாரிப்பிற்கான பொருள் நுகர்வு
DocType: Item Alternative,Alternative Item Code,மாற்று பொருள் கோட்
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள்
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
DocType: Item,Material Issue,பொருள் வழங்கல்
@@ -5993,7 +6007,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் பராமரிக்க முடியும்"
DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
DocType: Loan,Disbursement Date,இரு வாரங்கள் முடிவதற்குள் தேதி
DocType: BOM Update Tool,Update latest price in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,மருத்துவ பதிவு
@@ -6025,7 +6039,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,பற்றாக்குறைவே அளவு
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
DocType: Additional Salary,Salary Slip,சம்பளம் ஸ்லிப்
DocType: Lead,Lost Quotation,லாஸ்ட் மேற்கோள்
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,மாணவர் பேட்டிகள்
@@ -6051,7 +6065,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம்
DocType: Employee Education,Employee Education,பணியாளர் கல்வி
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
DocType: Fertilizer,Fertilizer Name,உரம் பெயர்
DocType: Salary Slip,Net Pay,நிகர சம்பளம்
DocType: Cash Flow Mapping Accounts,Account,கணக்கு
@@ -6102,7 +6116,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,இருப்புநிலை தாள் கணக்கில் உள்ள நுழைவு மையத்தை அனுமதி
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,தற்போதுள்ள கணக்குடன் இணை
DocType: Budget,Warn,எச்சரிக்கை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்."
DocType: Asset Maintenance,Manufacturing User,உற்பத்தி பயனர்
DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
@@ -6129,10 +6143,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை
DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,முதல் {0} தேர்வு செய்க
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், வாடிக்கையாளர்கள் தங்கள் செலவினங்களின்படி சம்பந்தப்பட்ட அடுக்குக்கு கார் ஒதுக்கப்படுவார்கள்"
DocType: Appointment Type,Physician,மருத்துவர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,நல்லது முடிந்தது
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது."
@@ -6153,7 +6167,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .
DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும்.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,சுகாதார சேவைகள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,சுகாதார சேவைகள்
,Project wise Stock Tracking,திட்டத்தின் வாரியாக ஸ்டாக் தடமறிதல்
DocType: GST HSN Code,Regional,பிராந்திய
DocType: Delivery Note,Transport Mode,போக்குவரத்து முறை
@@ -6173,7 +6187,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,பணியாளர் வரி விலக்கு பிரிவு
DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
DocType: Support Search Source,Post Route String,போஸ்ட் ரோட் சரம்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,கிடங்கு கட்டாயமாகும்
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,வலைத்தளத்தை உருவாக்க முடியவில்லை
@@ -6181,6 +6195,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,வைத்திருத்தல் பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட அல்லது மாதிரி அளவு வழங்கப்படவில்லை
DocType: Program,Program Abbreviation,திட்டம் சுருக்கமான
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது
DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,அட்டவணை அறிவிப்பு
@@ -6188,7 +6203,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம்
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM)
DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
@@ -6200,7 +6215,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி
DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
DocType: Purchase Invoice,04-Correction in Invoice,விலைப்பட்டியல் உள்ள 04-திருத்தம்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது
+DocType: Payment Request,Party Details,கட்சி விவரங்கள்
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,கொள்முதல் விலைப் பட்டியல்
@@ -6208,7 +6224,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,சந்தாவை ரத்துசெய்
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவு செய்து முடிக்க அல்லது நிறைவு தேதி முடிக்க
DocType: Supplier,Default Payment Terms Template,இயல்புநிலை கொடுப்பனவு விதிமுறைகள் வார்ப்புரு
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,பரிவர்த்தனை நாணய பணம் நுழைவாயில் நாணய அதே இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,பரிவர்த்தனை நாணய பணம் நுழைவாயில் நாணய அதே இருக்க வேண்டும்
DocType: Payment Entry,Receive,பெறவும்
DocType: Employee Benefit Application Detail,Earning Component,பெறுதல் கூறு
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,மேற்கோள்கள்:
@@ -6358,7 +6374,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Asset,Naming Series,தொடர் பெயரிடும்
DocType: Vital Signs,Coated,கோட்டேட்
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும்
@@ -6401,7 +6417,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய)
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும்
DocType: Fees,Program Enrollment,திட்டம் பதிவு
@@ -6411,8 +6427,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} செயல்பாட்டில் இல்லாத மாணவர்
DocType: Employee,Health Details,சுகாதார விவரம்
DocType: Leave Encashment,Encashable days,உண்டாக்கக்கூடிய நாட்கள்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க
DocType: Soil Texture,Sandy Clay,சாண்டி களிமண்
DocType: Grant Application,Assessment Manager,மதிப்பீட்டு மேலாளர்
DocType: Payment Entry,Allocate Payment Amount,கட்டணத் தொகை ஒதுக்க
@@ -6446,7 +6462,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்
DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது
,Sales Analytics,விற்பனை அனலிட்டிக்ஸ்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},கிடைக்கும் {0}
@@ -6557,7 +6573,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,விற்பனை ஆணையில் பில்ட் தொகை புதுப்பிக்கவும்
DocType: BOM,Materials,பொருட்கள்
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
,Item Prices,பொருள் விலைகள்
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
@@ -6573,7 +6589,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),சொத்து தேய்மான நுழைவுக்கான தொடர் (ஜர்னல் நுழைவு)
DocType: Membership,Member Since,உறுப்பினர் பின்னர்
DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்
DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம்
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4}
DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத
@@ -6614,7 +6630,7 @@
DocType: Lab Test,Test Group,டெஸ்ட் குழு
DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
-DocType: Hub Settings,Company Logo,நிறுவனத்தின் லோகோ
+DocType: Company,Company Logo,நிறுவனத்தின் லோகோ
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
DocType: Item Default,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
@@ -6629,7 +6645,7 @@
DocType: Appraisal,Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்)
DocType: Student Attendance Tool,Batch,கூட்டம்
DocType: Support Search Source,Query Route String,வினவலை பாதை சரம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்
DocType: Donor,Donor Type,நன்கொடை வகை
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,இருப்பு
@@ -6645,7 +6661,7 @@
DocType: Assessment Result,Total Score,மொத்த மதிப்பெண்
DocType: Crop Cycle,ISO 8601 standard,ஐஎஸ்ஓ 8601 தரநிலை
DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
DocType: Expense Claim,HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும்
DocType: Stock Entry,As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
@@ -6719,6 +6735,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
DocType: Assessment Result,Summary,சுருக்கம்
+DocType: Payment Request,Payment Request Type,கொடுப்பனவு கோரிக்கை வகை
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,மார்க் கூட்டம்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,பற்று கணக்கு
DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி
@@ -6767,7 +6784,7 @@
DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,விலை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
-DocType: Hub Settings,Last Sync On,கடைசி ஒத்திசைவு
+DocType: Marketplace Settings,Last Sync On,கடைசி ஒத்திசைவு
DocType: Guardian,Guardian,பாதுகாவலர்
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,இது தவிர எல்லா தகவல்களும் புதிய வெளியீட்டில் மாற்றப்படும்
DocType: Salary Detail,Tax on additional salary,கூடுதல் சம்பளத்தில் வரி
@@ -6796,7 +6813,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.
DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம்
DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
DocType: Purchase Invoice,input service,உள்ளீடு சேவை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு
@@ -6830,7 +6847,7 @@
DocType: Company,Date of Incorporation,இணைத்தல் தேதி
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,மொத்த வரி
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,கடைசி கொள்முதல் விலை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு
DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் நாணயம்)
DocType: Delivery Note,Air,ஏர்
@@ -6844,12 +6861,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,பொருள் கோரிக்கைகள் (MRP) மற்றும் பணி ஆணைகள் உருவாக்குதல்.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,செலுத்திய இயல்புநிலை பயன்முறையை அமைக்கவும்
DocType: Grant Application,Withdrawn,பாதியில் நிறுத்தப்பட்டது
-DocType: Hub Settings,Hub Settings,மையம் அமைப்புகள்
DocType: Support Search Source,Support Search Source,தேடல் மூலத்தை ஆதரிக்கவும்
DocType: Project,Gross Margin %,மொத்த அளவு%
DocType: BOM,With Operations,செயல்பாடுகள் மூலம்
DocType: Support Search Source,Post Route Key List,போஸ்ட் வழி விசை பட்டியல்
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}.
DocType: Asset,Is Existing Asset,இருக்கும் சொத்து
DocType: Salary Component,Statistical Component,புள்ளி உபகரண
DocType: Salary Component,Statistical Component,புள்ளி உபகரண
@@ -6919,7 +6935,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,லோகோ இணைக்கவும்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,பங்கு நிலைகள்
DocType: Customer,Commission Rate,தரகு விகிதம்
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,பணம் உள்ளீடுகளை வெற்றிகரமாக உருவாக்கியது
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,பணம் உள்ளீடுகளை வெற்றிகரமாக உருவாக்கியது
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,மாற்று செய்ய
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்"
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index cb90be9..3d92476 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,కాలం పేరు
DocType: Employee,Salary Mode,జీతం మోడ్
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,నమోదు
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,నమోదు
DocType: Patient,Divorced,విడాకులు
DocType: Support Settings,Post Route Key,పోస్ట్ రూట్ కీ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు
@@ -26,6 +26,7 @@
DocType: Employee,Rented,అద్దెకు
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,అన్ని ఖాతాలు
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ఉద్యోగస్థుని స్థితిని బదిలీ చేయలేరు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
DocType: Vehicle Service,Mileage,మైలేజ్
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు?
DocType: Drug Prescription,Update Schedule,నవీకరణ షెడ్యూల్
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్
DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్
,Delay Days,ఆలస్యం డేస్
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్
DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు
DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,వాంఛనీయ వృద్ధి కోసం మొక్కల వరుసల మధ్య కనీస దూరం
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,రక్షణ
DocType: Salary Component,Abbr,Abbr
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,వృత్తాకార అడ్జస్ట్మెంట్
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,చెల్లింపు అభ్యర్థన
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,చెల్లింపు అభ్యర్థన
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,కస్టమర్కు కేటాయించిన లాయల్టీ పాయింట్స్ లాగ్లను వీక్షించడానికి.
DocType: Asset,Value After Depreciation,విలువ తరుగుదల తరువాత
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,సంబంధిత
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు
DocType: Grading Scale,Grading Scale Name,గ్రేడింగ్ స్కేల్ పేరు
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Marketplace కు వినియోగదారులను జోడించండి
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Marketplace కు వినియోగదారులను జోడించండి
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.
DocType: Sales Invoice,Company Address,సంస్థ చిరునామా
DocType: BOM,Operations,ఆపరేషన్స్
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,నియామకం ఛార్జీలను బుక్ చేయడానికి రోగిలో సెట్ చేయకపోతే డిఫాల్ట్ స్వీకరించదగిన ఖాతాలు ఉపయోగించబడతాయి.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,చిరునామా 2 నుండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో.
DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}"
@@ -189,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి
DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు
DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,మొత్తం మొత్తంలో పొందింది
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,జాబితా అంశాలను తోబుట్టువుల
@@ -226,7 +229,7 @@
DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,బిఒఎం ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,బిఒఎం ఎంచుకోండి
DocType: SMS Log,SMS Log,SMS లోనికి
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు
@@ -265,7 +268,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ఖాతా ప్రకటన
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్
DocType: Purchase Invoice Item,Is Fixed Asset,స్థిర ఆస్తి ఉంది
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},పని ఆర్డర్ {0}
@@ -286,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,వార్షిక జీతం
DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} ఘనీభవించిన
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ఘనీభవించిన
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,స్టాక్ ఖర్చులు
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి
@@ -385,14 +388,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు
DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు
DocType: Bank Statement Transaction Invoice Item,Payment Description,చెల్లింపు వివరణ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,సరిపోని స్టాక్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,సరిపోని స్టాక్
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్
DocType: Email Digest,New Sales Orders,న్యూ సేల్స్ ఆర్డర్స్
DocType: Bank Account,Bank Account,బ్యాంకు ఖాతా
DocType: Travel Itinerary,Check-out Date,తనిఖీ తేదీ
DocType: Leave Type,Allow Negative Balance,ప్రతికూల సంతులనం అనుమతించు
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',మీరు ప్రాజెక్ట్ రకం 'బాహ్య' తొలగించలేరు
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ప్రత్యామ్నాయ అంశం ఎంచుకోండి
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ప్రత్యామ్నాయ అంశం ఎంచుకోండి
DocType: Employee,Create User,వాడుకరి సృష్టించు
DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,టెలివిజన్
@@ -411,7 +414,7 @@
DocType: Course Schedule,Instructor Name,బోధకుడు పేరు
DocType: Company,Arrear Component,అరేర్ కాంపోనెంట్
DocType: Supplier Scorecard,Criteria Setup,ప్రమాణం సెటప్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న
DocType: Codification Table,Medical Code,మెడికల్ కోడ్
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext తో అమెజాన్ కనెక్ట్ చేయండి
@@ -481,13 +484,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} అంశం రద్దు
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది
DocType: Contract Template,Fulfilment Terms and Conditions,నెరవేర్చుట నిబంధనలు మరియు షరతులు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,మెటీరియల్ అభ్యర్థన
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,మెటీరియల్ అభ్యర్థన
DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
,GSTR-2,GSTR -2
DocType: Item,Purchase Details,కొనుగోలు వివరాలు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
DocType: Salary Slip,Total Principal Amount,మొత్తం ప్రధాన మొత్తం
DocType: Student Guardian,Relation,రిలేషన్
DocType: Student Guardian,Mother,తల్లి
@@ -527,6 +528,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,మాక్స్ గ్రేడ్
DocType: Email Digest,New Quotations,న్యూ కొటేషన్స్
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} గా హాజరు కావడం లేదు.
+DocType: Journal Entry,Payment Order,చెల్లింపు ఆర్డర్
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ఇష్టపడే ఇమెయిల్ లో ఉద్యోగి ఎంపిక ఆధారంగా ఉద్యోగి ఇమెయిళ్ళు జీతం స్లిప్
DocType: Tax Rule,Shipping County,షిప్పింగ్ కౌంటీ
DocType: Currency Exchange,For Selling,సెల్లింగ్ కోసం
@@ -544,7 +546,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,సరియినది కాని రహస్య పదము
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,వేరియంట్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,సర్క్యులర్ సూచన లోపం
@@ -564,7 +566,7 @@
DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి
DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,డెలివరీ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,డెలివరీ గమనిక
DocType: Patient Encounter,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర
@@ -610,7 +612,7 @@
DocType: Project Update,Good/Steady,మంచి / స్టడీ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,వాయిస్ తేదీ
DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
DocType: Support Search Source,Response Result Key Path,ప్రతిస్పందన ఫలితం కీ మార్గం
DocType: Journal Entry,Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,అటాచ్మెంట్ చూడండి
@@ -637,7 +639,6 @@
DocType: Depreciation Schedule,Schedule Date,షెడ్యూల్ తేదీ
DocType: Amazon MWS Settings,FR,ఫ్రాన్స్
DocType: Packed Item,Packed Item,ప్యాక్ అంశం
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Job Offer Term,Job Offer Term,జాబ్ ఆఫర్ టర్మ్
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,లావాదేవీలు కొనుగోలు కోసం డిఫాల్ట్ సెట్టింగులను.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి వ్యతిరేకంగా ఉద్యోగి {0} అవసరమయ్యారు - {1}
@@ -668,7 +669,7 @@
DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
DocType: Student Log,Medical,మెడికల్
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,కోల్పోయినందుకు కారణము
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,డ్రగ్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,డ్రగ్ ఎంచుకోండి
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు
DocType: Announcement,Receiver,స్వీకర్త
@@ -688,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
DocType: Travel Itinerary,Non-Vegetarian,బోథ్
DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
@@ -715,7 +716,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}
DocType: Setup Progress Action,Min Doc Count,మిన్ డాక్స్ కౌంట్
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
@@ -761,7 +762,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు
DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి.
DocType: Patient,Allergies,అలర్జీలు
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,అంశం కోడ్ను మార్చండి
@@ -824,7 +825,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ పరీక్ష టెంప్లేట్ను కాన్ఫిగర్ చేయండి"
DocType: Patient,Risk Factors,ప్రమాద కారకాలు
DocType: Patient,Occupational Hazards and Environmental Factors,వృత్తిపరమైన ప్రమాదాలు మరియు పర్యావరణ కారకాలు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేటు
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,మేనేజింగ్ ఉప
DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత
@@ -865,7 +866,7 @@
DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
DocType: Budget,Ignore,విస్మరించు
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} సక్రియ కాదు
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} సక్రియ కాదు
DocType: Woocommerce Settings,Freight and Forwarding Account,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ అకౌంట్
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,జీతం స్లిప్స్ సృష్టించండి
@@ -879,7 +880,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు.
DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
DocType: Delivery Note,Rail,రైల్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి
@@ -919,7 +920,7 @@
DocType: Sales Invoice,Shipping Bill Date,షిప్పింగ్ బిల్ తేదీ
DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,సేల్స్ చూపించు
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,సేల్స్ చూపించు
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి
,Total Stock Summary,మొత్తం స్టాక్ సారాంశం
@@ -1015,7 +1016,8 @@
DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు
DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య
,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు
DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0}
@@ -1080,7 +1082,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,సమయ పట్టిక
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush రా మెటీరియల్స్ బేస్డ్ న
DocType: Sales Invoice,Port Code,పోర్ట్ కోడ్
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,రిజర్వ్ వేర్హౌస్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,రిజర్వ్ వేర్హౌస్
DocType: Lead,Lead is an Organization,లీడ్ ఒక సంస్థ
DocType: Guardian Interest,Interest,వడ్డీ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ప్రీ సేల్స్
@@ -1094,7 +1096,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,సరఫరాదారు స్కోర్కార్డు ప్రమాణాల యొక్క టెంప్లేట్లు.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,మార్కెటింగ్
DocType: Sales Invoice,Redeem Loyalty Points,లాయల్టీ పాయింట్స్ను రీడీమ్ చేయండి
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
@@ -1125,7 +1127,6 @@
DocType: GST Account,IGST Account,IGST ఖాతా
DocType: Serial No,Warranty Expiry Date,వారంటీ గడువు తేదీ
DocType: Material Request Item,Quantity and Warehouse,పరిమాణ మరియు వేర్హౌస్
-DocType: Hub Settings,Unregister,నమోదు తీసివేత
DocType: Sales Invoice,Commission Rate (%),కమిషన్ రేటు (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,దయచేసి ఎంచుకోండి ప్రోగ్రామ్
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,దయచేసి ఎంచుకోండి ప్రోగ్రామ్
@@ -1152,7 +1153,7 @@
DocType: Leave Allocation,Allocation,కేటాయింపు
DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'"
DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి
@@ -1178,7 +1179,7 @@
DocType: Soil Texture,Sand,ఇసుక
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి
DocType: Opportunity,Opportunity From,నుండి అవకాశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి
DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
DocType: Special Test Items,Particulars,వివరముల
@@ -1197,7 +1198,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి.
DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం
DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,సేల్స్ ప్రచారాలు.
DocType: Project Task,Make Timesheet,tIMESHEET చేయండి
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1249,7 +1250,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,అకడమిక్ టర్మ్:
DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు
DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ధర జాబితా ఎంచుకోలేదు
DocType: Employee,Family Background,కుటుంబ నేపథ్యం
DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి
@@ -1274,11 +1275,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,ప్రాజెక్ట్ అప్డేట్.
DocType: SMS Center,All Customer Contact,అన్ని కస్టమర్ సంప్రదించండి
DocType: Location,Tree Details,ట్రీ వివరాలు
-DocType: Hub Settings,Registered,నమోదైనది
+DocType: Marketplace Settings,Registered,నమోదైనది
DocType: Training Event,Event Status,ఈవెంట్ హోదా
DocType: Volunteer,Availability Timeslot,లభ్యత టైమ్స్ లాట్
,Support Analytics,మద్దతు Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","మీరు ఏవైనా ప్రశ్నలు ఉంటే, మాకు తిరిగి దయచేసి."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","మీరు ఏవైనా ప్రశ్నలు ఉంటే, మాకు తిరిగి దయచేసి."
DocType: Cash Flow Mapper,Cash Flow Mapper,క్యాష్ ఫ్లో మాపర్
DocType: Item,Website Warehouse,వెబ్సైట్ వేర్హౌస్
DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వాయిస్ మొత్తం
@@ -1286,7 +1287,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు '{doctype}' పట్టిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
@@ -1297,7 +1298,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,వాటాలు ఇప్పటికే ఉన్నాయి
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.
DocType: Employee Property History,Employee Property History,ఉద్యోగి ఆస్తి చరిత్ర
DocType: Setup Progress Action,Action Doctype,యాక్షన్ డాక్టప్
@@ -1330,7 +1331,6 @@
DocType: Work Order,Item To Manufacture,అంశం తయారీకి
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది
DocType: Water Analysis,Collection Temperature ,కలెక్షన్ ఉష్ణోగ్రత
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Employee,Provide Email Address registered in company,ఇమెయిల్ అడ్రస్ కంపెనీ నమోదు అందించండి
DocType: Shopping Cart Settings,Enable Checkout,హోటల్ నుంచి బయటకు వెళ్లడం ప్రారంభించు
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,చెల్లింపు కు ఆర్డర్ కొనుగోలు
@@ -1354,10 +1354,12 @@
DocType: Fertilizer,Fertilizer Contents,ఎరువులు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,బిల్ మొత్తం
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,నమోదు వివరాలు
DocType: Timesheet,Total Billed Amount,మొత్తం కస్టమర్లకు మొత్తం
DocType: Item Reorder,Re-Order Qty,రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల
DocType: Leave Block List Date,Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్థం ప్రధాన అంశం వలె ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి
DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
@@ -1383,7 +1385,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ఆర్డర్స్ వివరాలను సమకాలీకరించడానికి ముందు అమెజాన్ MWS నుండి ఎల్లప్పుడూ మీ ఉత్పత్తులను సమకాలీకరించండి
DocType: Delivery Trip,Delivery Stops,డెలివరీ స్టాప్స్
DocType: Salary Slip,Working Days,వర్కింగ్ డేస్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు
DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు
DocType: Packing Slip,Gross Weight,స్థూల బరువు
DocType: Leave Type,Encashment Threshold Days,ఎన్క్యాష్మెంట్ థ్రెష్హోల్డ్ డేస్
@@ -1402,11 +1404,12 @@
DocType: Restaurant Table,Minimum Seating,కనీస సీటింగ్
DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు
DocType: Examination Result,Examination Result,పరీక్ష ఫలితం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,కొనుగోలు రసీదులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,కొనుగోలు రసీదులు
,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,మొత్తం జీరో Qty ఫిల్టర్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
@@ -1422,7 +1425,7 @@
DocType: Vital Signs,One Sided,ఏక పక్షంగా
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల
-DocType: Hub Settings,Custom Data,అనుకూల డేటా
+DocType: Marketplace Settings,Custom Data,అనుకూల డేటా
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},అంశం {0} కోసం సీరియల్ ఎటువంటి తప్పనిసరి
DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
@@ -1497,7 +1500,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,మంజూరు
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
DocType: Payroll Entry,Salary Slips Submitted,సలారీ స్లిప్స్ సమర్పించిన
DocType: Crop Cycle,Crop Cycle,పంట చక్రం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది."
@@ -1553,7 +1556,7 @@
DocType: Timesheet Detail,Bill,బిల్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,వైట్
DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు.
DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు
@@ -1569,7 +1572,7 @@
DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం
@@ -1617,7 +1620,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),రిటర్న్ (డెబిట్ నోట్)
DocType: Workstation,Wages,వేతనాలు
DocType: Asset Maintenance,Maintenance Manager Name,నిర్వహణ మేనేజర్ పేరు
-DocType: Hub Settings,Hub URL,హబ్ URL
DocType: Agriculture Task,Urgent,అర్జంట్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు:
@@ -1656,7 +1658,7 @@
DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం
,Projected Quantity as Source,మూల ప్రొజెక్టెడ్ పరిమాణం
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,డెలివరీ ట్రిప్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,డెలివరీ ట్రిప్
DocType: Student,A-,ఒక-
DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు
@@ -1692,6 +1694,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,సగటు వయసు
DocType: Education Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
DocType: Education Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
+DocType: Payment Request,Inward,లోపలి
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,అన్ని ఉత్పత్తులను చూడండి
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
@@ -1744,11 +1747,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
+DocType: Payment Request,Outward,బాహ్య
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్
DocType: Lead,Consultant,కన్సల్టెంట్
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు
DocType: Salary Slip,Earnings,సంపాదన
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
,GST Sales Register,జిఎస్టి సేల్స్ నమోదు
DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
@@ -1760,7 +1765,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,క్షేత్రాలు సృష్టి సమయంలో మాత్రమే కాపీ చేయబడతాయి.
DocType: Setup Progress Action,Domains,డొమైన్స్
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,మేనేజ్మెంట్
DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు
@@ -1786,7 +1790,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు.
DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
@@ -1814,7 +1818,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,విడిచిపెట్టిన పద్ధతి మధుమేహం
DocType: Support Settings,Close Issue After Days,ఇష్యూ డేస్ తర్వాత దగ్గరి
,Eway Bill,ఇవే బిల్
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు అంశం మేనేజర్ పాత్రలతో వినియోగదారుగా ఉండాలి.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు అంశం మేనేజర్ పాత్రలతో వినియోగదారుగా ఉండాలి.
DocType: Leave Control Panel,Leave blank if considered for all branches,"అన్ని శాఖలు తీసుకోదలచిన, ఖాళీగా వదిలేయండి"
DocType: Job Opening,Staffing Plan,సిబ్బంది ప్రణాళిక
DocType: Bank Guarantee,Validity in Days,డేస్ లో చెల్లుబాటు
@@ -1827,7 +1831,7 @@
DocType: Global Defaults,Current Fiscal Year,ప్రస్తుత ఆర్థిక సంవత్సరం
DocType: Purchase Invoice,Group same items,గ్రూప్ అదే అంశాలను
DocType: Purchase Invoice,Disable Rounded Total,నున్నటి మొత్తం ఆపివేయి
-DocType: Hub Settings,Sync in Progress,ప్రోగ్రెస్లో సమకాలీకరణ
+DocType: Marketplace Settings,Sync in Progress,ప్రోగ్రెస్లో సమకాలీకరణ
DocType: Department,Parent Department,పేరెంట్ డిపార్ట్మెంట్
DocType: Loan Application,Repayment Info,తిరిగి చెల్లించే సమాచారం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు
@@ -1864,7 +1868,7 @@
,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
DocType: Salary Slip,Gross Pay,స్థూల పే
DocType: Item,Is Item from Hub,హబ్ నుండి అంశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,డివిడెండ్ చెల్లించిన
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,అకౌంటింగ్ లెడ్జర్
@@ -1903,7 +1907,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
DocType: Supplier Scorecard,Warn for new Request for Quotations,ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్
@@ -1927,7 +1931,7 @@
DocType: Contract,Contract,కాంట్రాక్ట్
DocType: Plant Analysis,Laboratory Testing Datetime,ప్రయోగశాల టెస్టింగ్ డేటైమ్
DocType: Email Digest,Add Quote,కోట్ జోడించండి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,పరోక్ష ఖర్చులు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం
@@ -1941,7 +1945,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,లాగిన్ చేయడంలో విఫలమైంది
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ఆస్తి {0} సృష్టించబడింది
DocType: Special Test Items,Special Test Items,ప్రత్యేక టెస్ట్ అంశాలు
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,చెల్లింపు విధానం
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
@@ -1965,7 +1969,7 @@
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
@@ -1979,7 +1983,7 @@
DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ
DocType: Antibiotic,Antibiotic,యాంటిబయోటిక్
,Team Updates,టీమ్ నవీకరణలు
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,సరఫరాదారు కోసం
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,సరఫరాదారు కోసం
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది.
DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు
@@ -2053,6 +2057,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ఏజింగ్ రేంజ్ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ముగింపు వోచర్ వివరాలు
DocType: Shopify Log,Shopify Log,Shopify లాగ్
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Inpatient Occupancy,Check In,చెక్ ఇన్ చేయండి
DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1}
@@ -2080,7 +2085,7 @@
DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},నుండి {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,కొన్ని ఇమెయిల్లు చెల్లవు
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,కొన్ని ఇమెయిల్లు చెల్లవు
DocType: Work Order Operation,Operation Description,ఆపరేషన్ వివరణ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు.
DocType: Quotation,Shopping Cart,కొనుగోలు బుట్ట
@@ -2117,7 +2122,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను సృష్టించే లోపాలు ఉన్నాయి
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.-
DocType: Maintenance Visit,Unscheduled,అనుకోని
@@ -2158,7 +2163,7 @@
DocType: Leave Type,Max Leaves Allowed,మాక్స్ లీవ్స్ అనుమతి
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,లీవ్ దరఖాస్తులో ఆమోదం తప్పనిసరి వదిలి
DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి"
DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
@@ -2187,10 +2192,10 @@
DocType: Shipping Rule Condition,To Value,విలువ
DocType: Loyalty Program,Loyalty Program Type,లాయల్టీ ప్రోగ్రామ్ పద్ధతి
DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ప్యాకింగ్ స్లిప్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ప్యాకింగ్ స్లిప్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ఆఫీసు రెంట్
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు
DocType: Disease,Common Name,సాధారణ పేరు
@@ -2219,6 +2224,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,గడిపిన మొత్తం మీద ఆధారపడి బహుళ అంచెల సేకరణ అంశం ఉండవచ్చు. కానీ విమోచన కోసం మార్పిడి అంశం ఎల్లప్పుడూ అన్ని స్థాయిలకు సమానంగా ఉంటుంది.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,అంశం రకరకాలు
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,సర్వీసులు
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్
DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి
@@ -2233,6 +2239,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3}
DocType: Student Attendance Tool,Students HTML,స్టూడెంట్స్ HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
DocType: POS Profile,Apply Discount,డిస్కౌంట్ వర్తించు
DocType: GST HSN Code,GST HSN Code,జిఎస్టి HSN కోడ్
DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్
@@ -2269,6 +2277,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","నియామకం రద్దు చేయబడింది, దయచేసి ఇన్వాయిస్ను సమీక్షించండి మరియు రద్దు చేయండి {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,నవీకరణ ప్రింట్ ఫార్మాట్
+DocType: Bank Account,Is Company Account,కంపెనీ ఖాతా
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,వదిలివేయండి పద్ధతి {0} కత్తిరించబడవు
DocType: Landed Cost Voucher,Landed Cost Help,అడుగుపెట్టాయి ఖర్చు సహాయము
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ఆర్ VLOG-.YYYY.-
@@ -2336,7 +2345,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ఏ అంశాలు సర్దుకుని
DocType: Shipping Rule Condition,From Value,విలువ నుంచి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
DocType: Loan,Repayment Method,తిరిగి చెల్లించే విధానం
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది"
DocType: Quality Inspection Reading,Reading 4,4 పఠనం
@@ -2363,7 +2372,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} తెరవడం {invoice_type} ఇన్వాయిస్లు సృష్టించడానికి అవసరం
DocType: Customer,Primary Address and Contact Detail,ప్రాథమిక చిరునామా మరియు సంప్రదింపు వివరాలు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,క్రొత్త విధిని
DocType: Clinical Procedure,Appointment,నియామకం
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,కొటేషన్ చేయండి
@@ -2387,11 +2396,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,నగదు నికర మార్పు
DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ఇప్పటికే పూర్తి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,చేతిలో స్టాక్
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",దయచేసి అప్లికేషన్ యొక్క మిగిలిన అనుకూల లాభాంశాలు {0} యాడ్-ప్రో-రటా భాగం
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,దిగుమతి విజయవంతమైంది!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర
DocType: Healthcare Practitioner,Hospital,హాస్పిటల్
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
@@ -2439,6 +2449,7 @@
DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ఉద్యోగి చేరిన తేదీ కంటే పేరోల్ తేదీ తక్కువగా ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} సృష్టించబడింది
DocType: Vital Signs,Constipated,constipated
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
@@ -2607,7 +2618,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు
DocType: Item,Variants,రకరకాలు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
DocType: SMS Center,Send To,పంపే
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం
@@ -2615,7 +2626,7 @@
DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య
DocType: Territory,Territory Name,భూభాగం పేరు
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,మీరు చందాలో ఒకే బిల్లింగ్ చక్రం కలిగిన ప్లాన్లను మాత్రమే కలిగి ఉండవచ్చు
DocType: Bank Statement Transaction Settings Item,Mapped Data,మాప్ చేసిన డేటా
DocType: Purchase Order Item,Warehouse and Reference,వేర్హౌస్ మరియు సూచన
@@ -2667,11 +2678,11 @@
DocType: Quality Inspection Reading,Reading 10,10 పఠనం
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},సీరియల్ nos {0} స్థానాన్ని {1} చెందినది కాదు
DocType: Item,Barcodes,బార్కోడ్లు
-DocType: Hub Category,Hub Node,హబ్ నోడ్
+DocType: Hub Tracked Item,Hub Node,హబ్ నోడ్
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,అసోసియేట్
DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,న్యూ కార్ట్
DocType: Taxable Salary Slab,From Amount,మొత్తం నుండి
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
@@ -2688,11 +2699,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet వివరాలు
DocType: Purchase Receipt Item Supplied,Consumed Qty,సేవించాలి ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,టెలికమ్యూనికేషన్స్
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
DocType: Soil Texture,Loam,లోవామ్
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు
@@ -2717,7 +2728,7 @@
DocType: Item,Has Variants,రకాల్లో
DocType: Employee Benefit Claim,Claim Benefit For,దావా బెనిఫిట్ కోసం
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ప్రతిస్పందనని నవీకరించండి
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
@@ -2775,7 +2786,7 @@
DocType: Pricing Rule,Selling,సెల్లింగ్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,సుంకాలు మరియు పన్నుల
@@ -2796,7 +2807,7 @@
DocType: Account,Frozen,ఘనీభవించిన
DocType: Delivery Note,Vehicle Type,వాహన రకం
DocType: Sales Invoice Payment,Base Amount (Company Currency),బేస్ మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,ముడి సరుకులు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ముడి సరుకులు
DocType: Payment Reconciliation Payment,Reference Row,రిఫరెన్స్ రో
DocType: Installation Note,Installation Time,సంస్థాపన సమయం
DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు
@@ -2805,7 +2816,7 @@
DocType: Inpatient Record,O Positive,ఓ అనుకూల
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ఇన్వెస్ట్మెంట్స్
DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,లావాదేవీ పద్ధతి
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,లావాదేవీ పద్ధతి
DocType: Item Quality Inspection Parameter,Acceptance Criteria,అంగీకారం ప్రమాణం
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,పైన ఇచ్చిన పట్టికలో మెటీరియల్ అభ్యర్థనలు నమోదు చేయండి
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,జర్నల్ ఎంట్రీకి తిరిగి చెల్లింపులు అందుబాటులో లేవు
@@ -2828,7 +2839,7 @@
DocType: Woocommerce Settings,Tax Account,పన్ను ఖాతా
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,అందుబాటులో ఉన్న స్లాట్లు
DocType: C-Form Invoice Detail,Invoice No,వాయిస్ లేవు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,చెల్లింపు చేయండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,చెల్లింపు చేయండి
DocType: Room,Room Name,రూమ్ పేరు
DocType: Prescription Duration,Prescription Duration,ప్రిస్క్రిప్షన్ వ్యవధి
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1}
@@ -2858,7 +2869,7 @@
DocType: Chapter,Chapter,అధ్యాయము
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,పెయిర్
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్
DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా
@@ -2884,7 +2895,7 @@
,Quotation Trends,కొటేషన్ ట్రెండ్లులో
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం
DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,వినియోగదారుడు జోడించండి
@@ -2897,7 +2908,7 @@
DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు
DocType: Grant Application,Show on Website,వెబ్సైట్లో చూపించు
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ప్రారంభించండి
-DocType: Hub Category,Hub Category,హబ్ వర్గం
+DocType: Hub Tracked Item,Hub Category,హబ్ వర్గం
DocType: Purchase Invoice,SEZ,సెజ్
DocType: Purchase Receipt,Vehicle Number,వాహనం సంఖ్య
DocType: Loan,Loan Amount,అప్పు మొత్తం
@@ -2930,7 +2941,7 @@
DocType: Shareholder,Shareholder,వాటాదారు
DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
DocType: Cash Flow Mapper,Position,స్థానం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి
DocType: Patient,Patient Details,పేషెంట్ వివరాలు
DocType: Inpatient Record,B Positive,B అనుకూలమైన
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2995,7 +3006,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,కొటేషన్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,కొటేషన్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి
@@ -3041,19 +3052,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,సీరియల్ లేవు {0} ఏదైనా వేర్హౌస్ చెందినది కాదు
DocType: Grant Application,Email Notification Sent,ఇమెయిల్ నోటిఫికేషన్ పంపబడింది
DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","అంశం కోడ్, గిడ్డంగి, పరిమాణం వరుసగా అవసరం"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,సంస్థ కంపెనీ ఖాతా కోసం manadatory ఉంది
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","అంశం కోడ్, గిడ్డంగి, పరిమాణం వరుసగా అవసరం"
DocType: Bank Guarantee,Supplier,సరఫరాదారు
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,నుండి పొందండి
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,చెల్లింపు వివరాలను చూపు
DocType: C-Form,Quarter,క్వార్టర్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ఇతరాలు ఖర్చులు
DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Company,Transactions Annual History,లావాదేవీల వార్షిక చరిత్ర
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి
DocType: Bank,Bank Name,బ్యాంకు పేరు
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ అంశం
DocType: Vital Signs,Fluid,ద్రవం
DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్
@@ -3063,7 +3075,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ...
DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి,"
DocType: Payroll Entry,Fortnightly,పక్ష
DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
@@ -3094,6 +3106,7 @@
DocType: Vehicle Service,Service Item,సర్వీస్ అంశం
DocType: Bank Guarantee,Bank Guarantee,బ్యాంకు హామీ
DocType: Bank Guarantee,Bank Guarantee,బ్యాంకు హామీ
+DocType: Payment Request,Transaction Details,లావాదేవీ వివరాలు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
DocType: Blanket Order Item,Ordered Quantity,క్రమ పరిమాణం
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
@@ -3112,7 +3125,7 @@
DocType: Account,Fixed Asset,స్థిర ఆస్తి
DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి
@@ -3141,7 +3154,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,జీతం నిర్మాణం ఉద్యోగి
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,వేరియంట్ గుణాలు చూపించు
DocType: Student,Blood Group,రక్తం గ్రూపు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ఈ చెల్లింపు అభ్యర్థనలో చెల్లింపు గేట్వే ఖాతా నుండి చెల్లింపు గేట్వే ఖాతా {0} భిన్నంగా ఉంటుంది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ఈ చెల్లింపు అభ్యర్థనలో చెల్లింపు గేట్వే ఖాతా నుండి చెల్లింపు గేట్వే ఖాతా {0} భిన్నంగా ఉంటుంది
DocType: Course,Course Name,కోర్సు పేరు
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,కరెంట్ ఫిస్కల్ ఇయర్ కోసం పన్ను మినహాయింపు డేటా లేదు.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ఒక నిర్దిష్ట ఉద్యోగి సెలవు అప్లికేషన్లు ఆమోదించవచ్చు చేసిన వాడుకరులు
@@ -3162,11 +3175,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు
DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,డెబిట్ అవసరం ఉంది
DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,కొనుగోలు ధర జాబితా
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,లావాదేవీ తేదీ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,లావాదేవీ తేదీ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.
DocType: Job Offer Term,Offer Term,ఆఫర్ టర్మ్
DocType: Asset,Quality Manager,క్వాలిటీ మేనేజర్
@@ -3174,7 +3187,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,చెల్లింపు సయోధ్య
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ఏసిపి వ్యక్తి యొక్క పేరు ఎంచుకోండి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,టెక్నాలజీ
-DocType: Hub Settings,Unregister from Hub,హబ్ నుండి నమోదుకాని
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},మొత్తం చెల్లించని: {0}
DocType: BOM Website Operation,BOM Website Operation,బిఒఎం వెబ్సైట్ ఆపరేషన్
DocType: Bank Statement Transaction Payment Item,outstanding_amount,చాలా పెద్ద మొత్తం
@@ -3200,7 +3212,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
DocType: Training Event Employee,Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,సమయ విభాగాలను జోడించండి
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు
@@ -3315,8 +3327,8 @@
DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు
DocType: Water Analysis,Origin,మూలం
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -3339,7 +3351,7 @@
DocType: Cash Flow Mapper,Section Leader,విభాగం నాయకుడు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employee
DocType: Bank Guarantee,Fixed Deposit Number,స్థిర డిపాజిట్ సంఖ్య
DocType: Asset Repair,Failure Date,వైఫల్యం తేదీ
@@ -3377,7 +3389,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
DocType: Employee Separation,Employee Separation Template,Employee విడిపోవడానికి మూస
DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ఒక విక్రేత అవ్వండి
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ఒక విక్రేత అవ్వండి
DocType: Purchase Invoice,Credit To,క్రెడిట్
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు
DocType: Employee Education,Post Graduate,పోస్ట్ గ్రాడ్యుయేట్
@@ -3393,9 +3405,9 @@
DocType: Support Search Source,Post Title Key,టైటిల్ కీ పోస్ట్
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ఉద్యోగ కార్డ్ కోసం
DocType: Warranty Claim,Raised By,లేవనెత్తారు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,మందు చీటీలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,మందు చీటీలు
DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,పరిహార ఆఫ్
DocType: Job Offer,Accepted,Accepted
@@ -3411,14 +3423,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,శోధన ఫలితాలు
DocType: Room,Room Number,గది సంఖ్య
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
DocType: Journal Entry Account,Payroll Entry,పేరోల్ ఎంట్రీ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,చూడండి ఫీజు రికార్డ్స్
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి
DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి
@@ -3432,7 +3445,6 @@
DocType: Job Card,For Quantity,పరిమాణం
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},వరుస వద్ద అంశం {0} ప్రణాలిక ప్యాక్ చేసిన అంశాల నమోదు చేయండి {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google మ్యాప్స్ సమన్వయాన్ని ప్రారంభించలేదు
DocType: Support Search Source,Result Preview Field,ఫలితం పరిదృశ్యం ఫీల్డ్
DocType: Item Price,Packing Unit,ప్యాకింగ్ యూనిట్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు
@@ -3461,7 +3473,7 @@
DocType: BOM,Show Operations,ఆపరేషన్స్ షో
,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,మొత్తం కరువవడంతో
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,కొలమానం
DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
@@ -3557,8 +3569,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc తేదీ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు
DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
@@ -3631,7 +3643,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,మాతృ వర్గం
DocType: Payroll Entry,Select Employees,Select ఉద్యోగులు
DocType: Shopify Settings,Sales Invoice Series,సేల్స్ ఇన్వాయిస్ సిరీస్
DocType: Opportunity,Potential Sales Deal,సంభావ్య సేల్స్ డీల్
@@ -3654,7 +3665,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0}
DocType: Journal Entry Account,Reference Due Date,రిఫరెన్స్ గడువు తేదీ
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,సైట్ పేరు
DocType: Leave Type,Applicable After (Working Days),వర్తింపజేసిన తరువాత (వర్కింగ్ డేస్)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,స్వీకరణపై పత్రం సమర్పించాలి
DocType: Purchase Invoice Item,Received Qty,స్వీకరించిన ప్యాక్ చేసిన అంశాల
@@ -3689,7 +3699,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి
DocType: Account,Income Account,ఆదాయపు ఖాతా
DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,డెలివరీ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,డెలివరీ
DocType: Volunteer,Weekdays,వారపు రోజులు
DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
DocType: Restaurant Menu,Restaurant Menu,రెస్టారెంట్ మెను
@@ -3735,8 +3745,8 @@
DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది
DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
@@ -3770,7 +3780,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,లావాదేవీ తరువాత వాస్తవంగా ప్యాక్ చేసిన అంశాల
,Pending SO Items For Purchase Request,కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,స్టూడెంట్ అడ్మిషన్స్
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ఎక్స్ ట్రా లార్జ్
DocType: Loan,Loan Application,లోన్ అప్లికేషన్
@@ -3824,7 +3834,7 @@
DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
DocType: GST Account,CESS Account,CESS ఖాతా
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ఫోరం కార్యాచరణ
,S.O. No.,SO నం
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ సెట్టింగులు అంశం
@@ -3876,7 +3886,7 @@
,Salary Register,జీతం నమోదు
DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్
DocType: Subscription,Net Total,నికర మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి
DocType: Bin,FCFS Rate,FCFS రేటు
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,అసాధారణ పరిమాణం
@@ -3898,7 +3908,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},విలువ {0} లక్షణం కోసం {1} లేదు చెల్లదు అంశం జాబితాలో ఉనికిలో అంశం లక్షణం విలువలు {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి
DocType: BOM Item,Scrap %,స్క్రాప్%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది"
DocType: Travel Request,Require Full Funding,పూర్తి నిధి అవసరం
DocType: Maintenance Visit,Purposes,ప్రయోజనాల
@@ -3943,7 +3952,7 @@
DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.
DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0}
DocType: Sales Invoice,Sales Team1,సేల్స్ team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా
@@ -3951,7 +3960,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,పోస్ట్ కంపెనీ FIXTURES సెటప్ చేయడం విఫలమైంది
DocType: Company,Default Inventory Account,డిఫాల్ట్ ఇన్వెంటరీ ఖాతా
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ఫోలియో సంఖ్యలు సరిపోలడం లేదు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన
DocType: Item Barcode,Barcode Type,బార్కోడ్ పద్ధతి
DocType: Antibiotic,Antibiotic Name,యాంటిబయోటిక్ పేరు
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,సరఫరాదారు గ్రూప్ మాస్టర్.
@@ -3966,7 +3975,7 @@
DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు
DocType: BOM,Item UOM,అంశం UoM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు
DocType: Attendance Request,Work From Home,ఇంటి నుండి పని
DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
@@ -3980,7 +3989,7 @@
DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
DocType: Account,Account Number,ఖాతా సంఖ్య
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ఆటోమేటిక్గా కేటాయించే అడ్వాన్స్లు (FIFO)
DocType: Volunteer,Volunteer,వాలంటీర్
@@ -4205,7 +4214,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,స్టూడెంట్ దరఖాస్తుదారు
DocType: Hub Tracked Item,Hub Tracked Item,హబ్ ట్రాక్ చేసిన అంశం
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,స్వీకర్త కోసం ORIGINAL
@@ -4232,6 +4241,7 @@
DocType: Asset,Calculate Depreciation,తరుగుదల లెక్కించు
DocType: Delivery Note,Track this Delivery Note against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ డెలివరీ గమనిక ట్రాక్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Work Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి
DocType: Fee Schedule Program,Total Students,మొత్తం విద్యార్థులు
@@ -4267,7 +4277,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qty మొత్తం
DocType: Landed Cost Item,Receipt Document,స్వీకరణపై డాక్యుమెంట్
DocType: Employee Education,School/University,స్కూల్ / విశ్వవిద్యాలయం
-DocType: Payment Request,Reference Details,రిఫరెన్స్ వివరాలు
DocType: Sales Invoice Item,Available Qty at Warehouse,Warehouse వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,బిల్ మొత్తం
DocType: Share Transfer,(including),(సహా)
@@ -4292,7 +4301,7 @@
DocType: Lead,Lower Income,తక్కువ ఆదాయ
DocType: Restaurant Order Entry,Current Order,ప్రస్తుత ఆర్డర్
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,సీరియల్ సంఖ్య మరియు పరిమాణం సంఖ్య అదే ఉండాలి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
DocType: Account,Asset Received But Not Billed,ఆస్తి స్వీకరించబడింది కానీ బిల్ చేయలేదు
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
@@ -4301,7 +4310,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ఈ హోదా కోసం స్టాఫింగ్ ప్లాన్స్ లేదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది.
DocType: Leave Policy Detail,Annual Allocation,వార్షిక కేటాయింపు
DocType: Travel Request,Address of Organizer,ఆర్గనైజర్ యొక్క చిరునామా
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,హెల్త్కేర్ ప్రాక్టీషనర్ ఎంచుకోండి ...
@@ -4310,7 +4319,7 @@
DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
@@ -4340,7 +4349,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%)
DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
DocType: Travel Itinerary,Rented Car,అద్దె కారు
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
@@ -4396,19 +4405,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,కోర్సులు వెళ్ళండి
DocType: Accounts Settings,Show Inclusive Tax In Print,ప్రింట్లో ఇన్క్లూసివ్ పన్ను చూపించు
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","బ్యాంకు ఖాతా, తేదీ మరియు తేదీ వరకు తప్పనిసరి"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,సందేశం పంపబడింది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,సందేశం పంపబడింది
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
DocType: C-Form,II,రెండవ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది
DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు
DocType: Salary Slip,Hour Rate,గంట రేట్
DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1}
DocType: Work Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి
DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
@@ -4499,6 +4507,7 @@
DocType: Employee Grade,Default Leave Policy,డిఫాల్ట్ లీవ్ పాలసీ
DocType: Shopify Settings,Shop URL,షాప్ URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,అడుగుపెట్టాయి ఖర్చు ఓచర్ మొత్తం
,Item Balance (Simple),అంశం సంతులనం (సింపుల్)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.
@@ -4706,7 +4715,9 @@
DocType: Task,depends_on,ఆధారపడి
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
+DocType: POS Profile,Display Items In Stock,స్టాక్ లో డిస్ప్లే అంశాలు
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
+DocType: Payment Order,Payment Order Reference,చెల్లింపు ఆర్డర్ సూచన
DocType: Water Analysis,Appearance,స్వరూపం
DocType: HR Settings,Leave Status Notification Template,స్థితి నోటిఫికేషన్ టెంప్లేట్ వదిలివేయి
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,కనీస. ధర జాబితా రేట్ కొనుగోలు
@@ -4718,7 +4729,7 @@
,Sales Payment Summary,సేల్స్ చెల్లింపు సారాంశం
DocType: Restaurant,Restaurant,రెస్టారెంట్
DocType: Woocommerce Settings,API consumer key,API వినియోగదారు కీ
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
DocType: Tax Withholding Category,Account Details,ఖాతా వివరాలు
DocType: Crop,Materials Required,అవసరమైన మెటీరియల్స్
@@ -4748,7 +4759,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,స్టూడెంట్స్ లో లేవు
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,వినియోగదారులకు వెళ్లండి
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
@@ -4899,7 +4909,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి
DocType: Purchase Invoice,Items,అంశాలు
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు.
@@ -4929,7 +4939,7 @@
DocType: Contract,Unfulfilled,పూర్తి చేయని
DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
@@ -4963,13 +4973,13 @@
DocType: Payroll Entry,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ
DocType: Lab Test Template,Sensitivity,సున్నితత్వం
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,గరిష్ట ప్రయత్నాలను అధిగమించినందున సమకాలీకరణ తాత్కాలికంగా నిలిపివేయబడింది
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ముడి సరుకు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ముడి సరుకు
DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,మొక్కలు మరియు Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి
DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి
DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ
DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు
@@ -5027,7 +5037,7 @@
DocType: Lead,Lead Type,లీడ్ టైప్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి
DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
DocType: Hotel Room,Hotel Room Type,హోటల్ గది రకం
@@ -5035,7 +5045,7 @@
DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం
DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,తెలియని
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",{0} ఇప్పటికే {{1} భాగం కొరకు దావా వేసిన మొత్తం పరిమాణం {2}
DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు
@@ -5072,7 +5082,7 @@
DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు
DocType: Lab Test,Test Name,పరీక్ష పేరు
DocType: Healthcare Settings,Clinical Procedure Consumable Item,క్లినికల్ ప్రొసీజర్ కన్సుమబుల్ అంశం
@@ -5081,13 +5091,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,చందాలు
DocType: Supplier Scorecard,Per Month,ఒక నెలకి
DocType: Education Settings,Make Academic Term Mandatory,అకాడెమిక్ టర్మ్ తప్పనిసరి చేయండి
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ఫిస్కల్ ఇయర్ ఆధారంగా ధృవీకరించబడిన అరుగుదల షెడ్యూల్ను లెక్కించండి
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.
DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
DocType: Loyalty Program,Customer Group,కస్టమర్ గ్రూప్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
@@ -5115,7 +5125,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R)
@@ -5133,7 +5143,7 @@
DocType: Hotel Room,Hotel Room,హోటల్ గది
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
DocType: Leave Type,Rounding,చుట్టుముట్టే
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి."
DocType: Student,Guardian Details,గార్డియన్ వివరాలు
@@ -5174,7 +5184,6 @@
DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} ఉంది {4}. ఇది మించి {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ప్యాక్ చేసిన అంశాల అవుట్
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,సిరీస్ తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
DocType: Student Sibling,Student ID,విద్యార్థి ID
@@ -5183,13 +5192,14 @@
DocType: Opening Invoice Creation Tool,Sales,సేల్స్
DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
DocType: Training Event,Exam,పరీక్షా
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,మార్కెట్ లోపం
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,మార్కెట్ లోపం
DocType: Complaint,Complaint,ఫిర్యాదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు
DocType: Healthcare Service Unit,Vacant,ఖాళీగా
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Patient,Alcohol Past Use,ఆల్కహాల్ పాస్ట్ యూజ్
DocType: Fertilizer Content,Fertilizer Content,ఎరువులు కంటెంట్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5262,7 +5272,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID
DocType: Lab Prescription,Test Code,టెస్ట్ కోడ్
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,వెబ్సైట్ హోమ్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,వాడిన ఆకులు
DocType: Job Offer,Awaiting Response,రెస్పాన్స్ వేచిఉండి
@@ -5359,6 +5369,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ఓపెన్ అంశం {0}
DocType: Asset Finance Book,Written Down Value,వ్రాయబడిన విలువ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్
DocType: Clinical Procedure,Age,వయసు
DocType: Sales Invoice Timesheet,Billing Amount,బిల్లింగ్ మొత్తం
@@ -5387,7 +5398,6 @@
DocType: Travel Itinerary,Vegetarian,శాఖాహారం
DocType: Patient Encounter,Encounter Date,ఎన్కౌంటర్ డేట్
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా
DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం
DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు
@@ -5402,7 +5412,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,పేషెంట్ SMS హెచ్చరికలు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,పరిశీలన
DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
DocType: GST Settings,B2C Limit,B2C పరిమితి
@@ -5420,7 +5430,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ
DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
DocType: Sales Partner,Contact Desc,సంప్రదించండి desc
DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
@@ -5441,10 +5451,10 @@
DocType: Payment Term,Day(s) after invoice date,ఇన్వాయిస్ తేదీ తర్వాత డే (లు)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ప్రారంభ తేదీని చేర్చడం తేదీ కంటే ఎక్కువ ఉండాలి
DocType: Contract,Signed On,సంతకం చేయబడింది
-DocType: Bank Statement Transaction Invoice Item,Party Type,పార్టీ రకం
+DocType: Bank Account,Party Type,పార్టీ రకం
DocType: Payment Schedule,Payment Schedule,చెల్లింపు షెడ్యూల్
DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది
DocType: Subscription,Trial Period End Date,ట్రయల్ గడువు ముగింపు తేదీ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు
DocType: Serial No,Asset Status,ఆస్తి స్థితి
@@ -5479,6 +5489,7 @@
DocType: Account,Temporary,తాత్కాలిక
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,కస్టమర్ LPO నం.
DocType: Amazon MWS Settings,Market Place Account Group,మార్కెట్ ప్లేస్ ఖాతా గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,చెల్లింపు ఎంట్రీలు చేయండి
DocType: Program,Courses,కోర్సులు
DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం కేటాయింపు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,కార్యదర్శి
@@ -5487,7 +5498,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా?
DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,కంపెనీ సెట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,కంపెనీ సెట్ దయచేసి
DocType: Procedure Prescription,Procedure Created,విధానము సృష్టించబడింది
DocType: Pricing Rule,Buying,కొనుగోలు
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,వ్యాధులు మరియు ఎరువులు
@@ -5504,7 +5515,7 @@
DocType: Employee Onboarding,Job Offer,జాబ్ ఆఫర్
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,సరఫరాదారు కొటేషన్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,సరఫరాదారు కొటేషన్
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
@@ -5533,17 +5544,17 @@
DocType: Amazon MWS Settings,Synch Orders,సమకాలీకరణ ఆర్డర్లు
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.
DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
DocType: Company,HRA Settings,HRA సెట్టింగులు
DocType: Employee Transfer,Transfer Date,బదిలీ తేదీ
DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, అంశం సమూహం, వివరణ మరియు సంఖ్యల సంఖ్య వంటి అంశం ఫీల్డ్లను కాన్ఫిగర్ చేయండి."
DocType: Certification Application,Certification Status,ధృవీకరణ స్థితి
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,మార్కెట్
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,మార్కెట్
DocType: Travel Itinerary,Travel Advance Required,ప్రయాణం అడ్వాన్స్ అవసరం
DocType: Subscriber,Subscriber Name,సబ్స్క్రయిబర్ పేరు
DocType: Serial No,Out of Warranty,వారంటీ బయటకు
@@ -5563,8 +5574,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,మానవ వనరుల
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,చెల్లింపు సయోధ్య చెల్లింపు
DocType: Disease,Treatment Task,చికిత్స టాస్క్
+DocType: Payment Order Reference,Bank Account Details,బ్యాంక్ ఖాతా వివరాలు
DocType: Purchase Order Item,Blanket Order,దుప్పటి క్రమము
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,పన్ను ఆస్తులను
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ఉత్పత్తి ఆర్డర్ ఉంది {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},హౌస్ అద్దెకు చెల్లించిన రోజులు {0}
DocType: BOM Item,BOM No,బిఒఎం లేవు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు
@@ -5578,6 +5591,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,అత్యుత్తమ ఆంట్
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
+DocType: Payment Request,Payment Ordered,చెల్లింపు ఆర్డర్ చేయబడింది
DocType: Asset Maintenance Team,Maintenance Team Name,నిర్వహణ టీమ్ పేరు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,ఖాతాదారుడిగా 'అవకాశం నుండి' ఎంపిక చేయబడితే కస్టమర్ తప్పనిసరి
@@ -5649,7 +5663,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు
DocType: Student Group Creation Tool,Get Courses,కోర్సులు పొందండి
DocType: Shopify Settings,Webhooks,webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,పార్టీ
+DocType: Bank Account,Party,పార్టీ
DocType: Healthcare Settings,Patient Name,పేషంట్ పేరు
DocType: Variant Field,Variant Field,వేరియంట్ ఫీల్డ్
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,టార్గెట్ స్థానం
@@ -5671,7 +5685,7 @@
DocType: Employee,History In Company,కంపెనీ చరిత్ర
DocType: Customer,Customer Primary Address,కస్టమర్ ప్రాథమిక చిరునామా
apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,సూచి సంఖ్య.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,సూచి సంఖ్య.
DocType: Drug Prescription,Description/Strength,వివరణ / శక్తి
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,కొత్త చెల్లింపు / జర్నల్ ఎంట్రీని సృష్టించండి
DocType: Certification Application,Certification Application,సర్టిఫికేషన్ అప్లికేషన్
@@ -5728,7 +5742,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
DocType: Homepage,Tag Line,ట్యాగ్ లైన్
DocType: Fee Component,Fee Component,ఫీజు భాగం
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
@@ -5890,7 +5904,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,తయారీ కోసం మెటీరియల్ వినియోగం
DocType: Item Alternative,Alternative Item Code,ప్రత్యామ్నాయ అంశం కోడ్
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
@@ -5925,7 +5939,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు"
DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
DocType: Loan,Disbursement Date,చెల్లించుట తేదీ
DocType: BOM Update Tool,Update latest price in all BOMs,అన్ని BOM లలో తాజా ధరను నవీకరించండి
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,మెడికల్ రికార్డు
@@ -5957,7 +5971,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
DocType: Loan,Repay from Salary,జీతం నుండి తిరిగి
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
DocType: Additional Salary,Salary Slip,వేతనం స్లిప్
DocType: Lead,Lost Quotation,లాస్ట్ కొటేషన్
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,విద్యార్థి బ్యాలెస్
@@ -5983,7 +5997,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు
DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు
DocType: Salary Slip,Net Pay,నికర పే
DocType: Cash Flow Mapping Accounts,Account,ఖాతా
@@ -6034,7 +6048,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,బ్యాలెన్స్ షీట్ ఖాతా ప్రవేశంలో వ్యయ కేంద్రం అనుమతించు
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ఇప్పటికే ఉన్న ఖాతాతో విలీనం
DocType: Budget,Warn,హెచ్చరించు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.
DocType: Asset Maintenance,Manufacturing User,తయారీ వాడుకరి
DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
@@ -6062,10 +6076,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు
DocType: Salary Detail,Salary Detail,జీతం వివరాలు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు"
DocType: Appointment Type,Physician,వైద్యుడు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,మంచిది
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది."
@@ -6086,7 +6100,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ఆరోగ్య సేవలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ఆరోగ్య సేవలు
,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్
DocType: GST HSN Code,Regional,ప్రాంతీయ
DocType: Delivery Note,Transport Mode,రవాణా మోడ్
@@ -6106,7 +6120,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ఉద్యోగి పన్ను మినహాయింపు వర్గం
DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
DocType: Support Search Source,Post Route String,మార్గంలో పోస్ట్ స్ట్రింగ్
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,వెబ్సైట్ని సృష్టించడం విఫలమైంది
@@ -6114,6 +6128,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు
DocType: Program,Program Abbreviation,ప్రోగ్రామ్ సంక్షిప్తీకరణ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి
DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,షెడ్యూల్ డిచ్ఛార్జ్
@@ -6121,7 +6136,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
@@ -6133,7 +6148,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు
DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ
DocType: Purchase Invoice,04-Correction in Invoice,వాయిస్ లో 04-కరెక్షన్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది
+DocType: Payment Request,Party Details,పార్టీ వివరాలు
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ధర జాబితా కొనుగోలు
@@ -6141,7 +6157,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,సబ్స్క్రిప్షన్ను రద్దు చేయండి
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి
DocType: Supplier,Default Payment Terms Template,డిఫాల్ట్ చెల్లింపు నిబంధనలు మూస
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి
DocType: Payment Entry,Receive,స్వీకరించండి
DocType: Employee Benefit Application Detail,Earning Component,భాగం సంపాదించడం
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ఉల్లేఖనాలు:
@@ -6291,7 +6307,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Asset,Naming Series,నామకరణ సిరీస్
DocType: Vital Signs,Coated,కోటెడ్
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి
@@ -6334,7 +6350,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి
DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు
@@ -6345,8 +6361,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} క్రియారహితంగా విద్యార్థి
DocType: Employee,Health Details,ఆరోగ్యం వివరాలు
DocType: Leave Encashment,Encashable days,ఉత్తేజకరమైన రోజులు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి
DocType: Soil Texture,Sandy Clay,శాండీ క్లే
DocType: Grant Application,Assessment Manager,అసెస్మెంట్ మేనేజర్
DocType: Payment Entry,Allocate Payment Amount,చెల్లింపు మొత్తం కేటాయించాలని
@@ -6379,7 +6395,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి
DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది
,Sales Analytics,సేల్స్ Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},అందుబాటులో {0}
@@ -6491,7 +6507,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,సేల్స్ ఆర్డర్లో బిల్డ్ మొత్తం నవీకరించండి
DocType: BOM,Materials,మెటీరియల్స్
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
,Item Prices,అంశం ధరలు
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
@@ -6507,7 +6523,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్
DocType: Membership,Member Since,అప్పటి నుండి సభ్యుడు
DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి
DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4}
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -6548,7 +6564,7 @@
DocType: Lab Test,Test Group,టెస్ట్ గ్రూప్
DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
-DocType: Hub Settings,Company Logo,కంపెనీ లోగో
+DocType: Company,Company Logo,కంపెనీ లోగో
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
DocType: Item Default,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
@@ -6563,7 +6579,7 @@
DocType: Appraisal,Total Score (Out of 5),(5) మొత్తం స్కోరు
DocType: Student Attendance Tool,Batch,బ్యాచ్
DocType: Support Search Source,Query Route String,ప్రశ్న మార్గం స్ట్రింగ్
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి
DocType: Donor,Donor Type,దాత పద్ధతి
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,సంతులనం
@@ -6579,7 +6595,7 @@
DocType: Assessment Result,Total Score,మొత్తం స్కోరు
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ప్రమాణం
DocType: Journal Entry,Debit Note,డెబిట్ గమనిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
DocType: Expense Claim,HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి
DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం
@@ -6653,6 +6669,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
DocType: Assessment Result,Summary,సారాంశం
+DocType: Payment Request,Payment Request Type,చెల్లింపు అభ్యర్థన పద్ధతి
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,మార్క్ హాజరు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,డెబిట్ ఖాతా
DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ
@@ -6701,7 +6718,7 @@
DocType: Student Applicant,Approved,ఆమోదించబడింది
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ధర
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
-DocType: Hub Settings,Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది
+DocType: Marketplace Settings,Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది
DocType: Guardian,Guardian,సంరక్షకుడు
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"ఈ సంస్కరణలతోపాటు, అన్ని సంభాషణలు కొత్త ఇష్యూలో చేర్చబడతాయి"
DocType: Salary Detail,Tax on additional salary,అదనపు జీతం పన్ను
@@ -6730,7 +6747,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు.
DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్
@@ -6764,7 +6781,7 @@
DocType: Company,Date of Incorporation,చేర్పు తేదీ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,మొత్తం పన్ను
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,చివరి కొనుగోలు ధర
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్
DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
DocType: Delivery Note,Air,ఎయిర్
@@ -6778,12 +6795,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,మెటీరియల్ అభ్యర్థనలను (MRP) మరియు వర్క్ ఆర్డర్స్ సృష్టించు.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,చెల్లింపు యొక్క డిఫాల్ట్ మోడ్ను సెట్ చేయండి
DocType: Grant Application,Withdrawn,వెనక్కి
-DocType: Hub Settings,Hub Settings,హబ్ సెట్టింగ్స్
DocType: Support Search Source,Support Search Source,మద్దతు శోధన మూలం
DocType: Project,Gross Margin %,స్థూల సరిహద్దు %
DocType: BOM,With Operations,ఆపరేషన్స్ తో
DocType: Support Search Source,Post Route Key List,పోస్ట్ రూట్ కీ జాబితా
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
DocType: Asset,Is Existing Asset,ఆస్తి ఉన్న ఈజ్
DocType: Salary Component,Statistical Component,స్టాటిస్టికల్ భాగం
DocType: Salary Component,Statistical Component,స్టాటిస్టికల్ భాగం
@@ -6853,7 +6869,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,లోగో అటాచ్
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,స్టాక్ స్థాయిలు
DocType: Customer,Commission Rate,కమిషన్ రేటు
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,చెల్లింపు నమోదులు విజయవంతంగా సృష్టించబడ్డాయి
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,చెల్లింపు నమోదులు విజయవంతంగా సృష్టించబడ్డాయి
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,వేరియంట్ చేయండి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ"
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index d8f27c3..05d46a3 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ชื่อช่วงเวลา
DocType: Employee,Salary Mode,โหมดเงินเดือน
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,สมัครสมาชิก
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,สมัครสมาชิก
DocType: Patient,Divorced,หย่าร้าง
DocType: Support Settings,Post Route Key,รหัสเส้นทางการโพสต์
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้รายการที่จะเพิ่มหลายครั้งในการทำธุรกรรม
@@ -26,6 +26,7 @@
DocType: Employee,Rented,เช่า
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,บัญชีทั้งหมด
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ไม่สามารถโอนพนักงานที่มีสถานะเหลือ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
DocType: Vehicle Service,Mileage,ระยะทาง
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้?
DocType: Drug Prescription,Update Schedule,อัปเดตตารางเวลา
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ
DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที
DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,การกําหนด Lab
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า
DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ
DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ระยะห่างระหว่างแถวของพืชน้อยที่สุดสำหรับการเจริญเติบโตที่ดีที่สุด
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ฝ่ายจำเลย
DocType: Salary Component,Abbr,ตัวอักษรย่อ
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,การปรับการปัดเศษ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
DocType: Amazon MWS Settings,AU,฿
-DocType: Payment Request,Payment Request,คำขอชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,คำขอชำระเงิน
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,หากต้องการดูบันทึกของคะแนนความภักดีที่กำหนดให้กับลูกค้า
DocType: Asset,Value After Depreciation,ค่าหลังจากค่าเสื่อมราคา
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ที่เกี่ยวข้อง
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน
DocType: Grading Scale,Grading Scale Name,การวัดผลการศึกษาชื่อชั่ง
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,เพิ่มผู้ใช้ลงใน Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,เพิ่มผู้ใช้ลงใน Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้
DocType: Sales Invoice,Company Address,ที่อยู่ บริษัท
DocType: BOM,Operations,การดำเนินงาน
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,บัญชีลูกหนี้ผิดนัดที่จะใช้หากไม่ได้ระบุไว้ในสมุดรายชื่อผู้ป่วยเพื่อสำรองค่าใช้จ่ายในการนัดหมาย
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,จากที่อยู่ 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ
DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2}
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก
DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ยอดรวมเครดิต
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ไม่มีรายการที่ระบุไว้
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,เลือก BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,เลือก BOM
DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,งบบัญชี
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ยา
DocType: Purchase Invoice Item,Is Fixed Asset,เป็นสินทรัพย์ถาวร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},สั่งทำงาน {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,เงินเดือนประจำปี
DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ค่าใช้จ่ายใน สต็อก
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้
DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
DocType: Bank Statement Transaction Invoice Item,Payment Description,คำอธิบายการชำระเงิน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ไม่เพียงพอที่แจ้ง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ไม่เพียงพอที่แจ้ง
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา
DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่
DocType: Bank Account,Bank Account,บัญชีเงินฝาก
DocType: Travel Itinerary,Check-out Date,วันที่เช็คเอาต์
DocType: Leave Type,Allow Negative Balance,อนุญาตให้ยอดคงเหลือติดลบ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',คุณไม่สามารถลบประเภทโครงการ 'ภายนอก'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,เลือกรายการอื่น
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,เลือกรายการอื่น
DocType: Employee,Create User,สร้างผู้ใช้
DocType: Selling Settings,Default Territory,ดินแดนเริ่มต้น
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,โทรทัศน์
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,ชื่ออาจารย์ผู้สอน
DocType: Company,Arrear Component,ส่วนประกอบ Arrear
DocType: Supplier Scorecard,Criteria Setup,การตั้งค่าเกณฑ์
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ที่ได้รับใน
DocType: Codification Table,Medical Code,รหัสทางการแพทย์
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,เชื่อมต่อ Amazon กับ ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา
DocType: Contract Template,Fulfilment Terms and Conditions,ข้อกำหนดในการให้บริการ Fulfillment
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ขอวัสดุ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ขอวัสดุ
DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,รายละเอียดการซื้อ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
DocType: Salary Slip,Total Principal Amount,ยอดรวมเงินต้น
DocType: Student Guardian,Relation,ความสัมพันธ์
DocType: Student Guardian,Mother,แม่
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,ระดับสูงสุด
DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เป็น {1} เมื่อออก
+DocType: Journal Entry,Payment Order,ใบสั่งซื้อการชำระเงิน
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,สลิปอีเมล์เงินเดือนให้กับพนักงานบนพื้นฐานของอีเมลที่ต้องการเลือกในการพนักงาน
DocType: Tax Rule,Shipping County,การจัดส่งสินค้าเคาน์ตี้
DocType: Currency Exchange,For Selling,สำหรับการขาย
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,รหัสผ่านไม่ถูกต้อง
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,แตกต่างจาก
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้
DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,บันทึกการส่งมอบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,บันทึกการส่งมอบ
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,ดี / มั่นคง
DocType: Bank Statement Transaction Invoice Item,Invoice Date,วันที่ออกใบแจ้งหนี้
DocType: GL Entry,Debit Amount,จำนวนเงินเดบิต
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1}
DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์
DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,โปรดดูสิ่งที่แนบมา
DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,กำหนดการ วันที่
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,จัดส่งสินค้าบรรจุหมายเหตุ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: Job Offer Term,Job Offer Term,เงื่อนไขการเสนองาน
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,การตั้งค่าเริ่มต้นสำหรับ การทำธุรกรรมการซื้อ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ค่าใช้จ่ายในกิจกรรมที่มีอยู่สำหรับพนักงาน {0} กับประเภทกิจกรรม - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ
DocType: Student Log,Medical,การแพทย์
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,เหตุผล สำหรับการสูญเสีย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,โปรดเลือก Drug
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,โปรดเลือก Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต
DocType: Announcement,Receiver,ผู้รับ
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ
DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องดำเนินการกับรายการวัตถุดิบ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0}
DocType: Setup Progress Action,Min Doc Count,นับ Min Doc
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้
DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ
DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร
DocType: Patient,Allergies,โรคภูมิแพ้
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,เปลี่ยนรหัสรายการ
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้ตั้งค่า Lab Test Template ตามต้องการ
DocType: Patient,Risk Factors,ปัจจัยเสี่ยง
DocType: Patient,Occupational Hazards and Environmental Factors,อาชีวอนามัยและปัจจัยแวดล้อม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน
DocType: Vital Signs,Respiratory rate,อัตราการหายใจ
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,รับเหมาช่วงการจัดการ
DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
DocType: Production Plan Item,Pending Qty,รอดำเนินการจำนวน
DocType: Budget,Ignore,ไม่สนใจ
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
DocType: Woocommerce Settings,Freight and Forwarding Account,บัญชีขนส่งสินค้าและส่งต่อ
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,สร้างสลิปเงินเดือน
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier
DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น
DocType: Delivery Note,Rail,ทางรถไฟ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,วันที่จัดส่งบิล
DocType: Production Plan,Production Plan,แผนการผลิต
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,ขายกลับ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ขายกลับ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ตั้งค่าจำนวนในรายการตาม Serial Input ไม่มี
,Total Stock Summary,สรุปสต็อคทั้งหมด
@@ -1022,7 +1023,8 @@
DocType: Student Batch Name,Batch Name,ชื่อแบทช์
DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด
,Hotel Room Occupancy,อัตราห้องพักของโรงแรม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน
DocType: GST Settings,GST Settings,การตั้งค่า GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0}
@@ -1087,7 +1089,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,ใบบันทึกเวลา
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush วัตถุดิบที่ใช้ใน
DocType: Sales Invoice,Port Code,รหัสพอร์ต
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,คลังสินค้าสำรอง
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,คลังสินค้าสำรอง
DocType: Lead,Lead is an Organization,ผู้นำคือองค์กร
DocType: Guardian Interest,Interest,ดอกเบี้ย
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ขายก่อน
@@ -1101,7 +1103,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,เทมเพลตเกณฑ์การให้คะแนนของซัพพลายเออร์
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,การตลาด
DocType: Sales Invoice,Redeem Loyalty Points,แลกคะแนนสะสม
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
@@ -1132,7 +1134,6 @@
DocType: GST Account,IGST Account,บัญชี IGST
DocType: Serial No,Warranty Expiry Date,วันหมดอายุการรับประกัน
DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า
-DocType: Hub Settings,Unregister,ยกเลิกการลงทะเบียน
DocType: Sales Invoice,Commission Rate (%),อัตราค่าคอมมิชชั่น (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,โปรดเลือกโปรแกรม
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,โปรดเลือกโปรแกรม
@@ -1159,7 +1160,7 @@
DocType: Leave Allocation,Allocation,การจัดสรร
DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New'
DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน
@@ -1185,7 +1186,7 @@
DocType: Soil Texture,Sand,ทราย
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน
DocType: Opportunity,Opportunity From,โอกาสจาก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง
DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
DocType: Special Test Items,Particulars,รายละเอียด
@@ -1204,7 +1205,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย
DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้
DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,แคมเปญการขาย
DocType: Project Task,Make Timesheet,สร้างเวลาการทำงาน
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1264,7 +1265,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,โอนทรัพย์สินของพนักงาน
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,จากเวลาควรน้อยกว่าเวลา
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",รายการ {0} (หมายเลขซีเรียลไม่: {1}) ไม่สามารถใช้งานได้ตามที่ระบุไว้ {เพื่อเติมเต็มใบสั่งขาย {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ไปที่
@@ -1277,7 +1278,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ระยะเวลาการศึกษา:
DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด
DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ราคา ไม่ได้เลือก
DocType: Employee,Family Background,ภูมิหลังของครอบครัว
DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์
@@ -1302,11 +1303,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,การปรับปรุงโครงการ
DocType: SMS Center,All Customer Contact,ติดต่อลูกค้าทั้งหมด
DocType: Location,Tree Details,รายละเอียดต้นไม้
-DocType: Hub Settings,Registered,ลงทะเบียน
+DocType: Marketplace Settings,Registered,ลงทะเบียน
DocType: Training Event,Event Status,สถานะเหตุการณ์
DocType: Volunteer,Availability Timeslot,Timeslot ที่พร้อมใช้งาน
,Support Analytics,Analytics สนับสนุน
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",หากคุณมีคำถามใด ๆ โปรดกลับมาให้เรา
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",หากคุณมีคำถามใด ๆ โปรดกลับมาให้เรา
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper กระแสเงินสด
DocType: Item,Website Warehouse,คลังสินค้าเว็บไซต์
DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแจ้งหนี้ขั้นต่ำ
@@ -1314,7 +1315,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น '{} DOCTYPE' ตาราง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ใบแจ้งหนี้การขาย {0} สร้างเป็นแบบชำระเงิน
DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant
@@ -1325,7 +1326,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,มีหุ้นอยู่แล้ว
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย
DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า
DocType: Employee Property History,Employee Property History,ประวัติทรัพย์สินของพนักงาน
DocType: Setup Progress Action,Action Doctype,Action Doctype
@@ -1358,7 +1359,6 @@
DocType: Work Order,Item To Manufacture,รายการที่จะผลิต
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} สถานะเป็น {2}
DocType: Water Analysis,Collection Temperature ,อุณหภูมิของคอลเลคชัน
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Employee,Provide Email Address registered in company,ให้ที่อยู่อีเมลที่ลงทะเบียนใน บริษัท
DocType: Shopping Cart Settings,Enable Checkout,เปิดใช้งานการชำระเงิน
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,การสั่งซื้อที่จะชำระเงิน
@@ -1382,10 +1382,12 @@
DocType: Fertilizer,Fertilizer Contents,สารปุ๋ย
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,การวิจัยและพัฒนา
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
DocType: Timesheet,Total Billed Amount,รวมเงินที่เรียกเก็บ
DocType: Item Reorder,Re-Order Qty,Re สั่งซื้อจำนวน
DocType: Leave Block List Date,Leave Block List Date,ฝากวันที่รายการบล็อก
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบไม่สามารถเหมือนกับรายการหลักได้
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายรวมในการซื้อโต๊ะใบเสร็จรับเงินรายการที่จะต้องเป็นเช่นเดียวกับภาษีและค่าใช้จ่ายรวม
DocType: Sales Team,Incentives,แรงจูงใจ
@@ -1411,7 +1413,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ซิงค์ผลิตภัณฑ์ของคุณจาก Amazon MWS ก่อนซิงค์รายละเอียดคำสั่งซื้อ
DocType: Delivery Trip,Delivery Stops,การจัดส่งหยุด
DocType: Salary Slip,Working Days,วันทำการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0}
DocType: Serial No,Incoming Rate,อัตราเข้า
DocType: Packing Slip,Gross Weight,น้ำหนักรวม
DocType: Leave Type,Encashment Threshold Days,วันที่เกณฑ์เกณฑ์การขาย
@@ -1430,18 +1432,19 @@
DocType: Restaurant Table,Minimum Seating,ที่นั่งขั้นต่ำ
DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์
DocType: Examination Result,Examination Result,ผลการตรวจสอบ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,กรองจำนวนรวมศูนย์
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} จะต้องใช้งาน
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน
DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,เปลี่ยนวันที่เผยแพร่
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ไม่ต่างกัน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ไม่ต่างกัน
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม)
DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน
DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
@@ -1451,7 +1454,7 @@
DocType: Vital Signs,One Sided,ด้านเดียว
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ
-DocType: Hub Settings,Custom Data,ข้อมูลที่กำหนดเอง
+DocType: Marketplace Settings,Custom Data,ข้อมูลที่กำหนดเอง
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},หมายเลขซีเรียลเป็นข้อบังคับสำหรับรายการ {0}
DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
@@ -1526,7 +1529,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,ตามทำนองคลองธรรม
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
DocType: Payroll Entry,Salary Slips Submitted,เงินเดือนส่ง
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง"
@@ -1583,7 +1586,7 @@
DocType: Timesheet Detail,Bill,บิล
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ขาว
DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกตัวเลือกได้สูงสุดจากรายการกล่องกาเครื่องหมายเท่านั้น
DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ
@@ -1598,7 +1601,7 @@
DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน
DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้
@@ -1649,7 +1652,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Return (Debit Note)
DocType: Workstation,Wages,ค่าจ้าง
DocType: Asset Maintenance,Maintenance Manager Name,ชื่อผู้จัดการฝ่ายบำรุงรักษา
-DocType: Hub Settings,Hub URL,URL ศูนย์กลาง
DocType: Agriculture Task,Urgent,ด่วน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ไม่สามารถหาตัวแปร:
@@ -1688,7 +1690,7 @@
DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ
,Projected Quantity as Source,คาดการณ์ปริมาณเป็นแหล่ง
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,การจัดส่งสินค้า
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,การจัดส่งสินค้า
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย
@@ -1724,6 +1726,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,อายุเฉลี่ย
DocType: Education Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
DocType: Education Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
+DocType: Payment Request,Inward,ขาเข้า
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,ดูผลิตภัณฑ์ทั้งหมด
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
@@ -1777,11 +1780,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน
DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
+DocType: Payment Request,Outward,ภายนอก
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
,Trial Balance for Party,งบทดลองสำหรับพรรค
DocType: Lead,Consultant,ผู้ให้คำปรึกษา
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม
DocType: Salary Slip,Earnings,ผลกำไร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
,GST Sales Register,ลงทะเบียนการขาย GST
DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
@@ -1793,7 +1798,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ฟิลด์จะถูกคัดลอกเฉพาะช่วงเวลาของการสร้างเท่านั้น
DocType: Setup Progress Action,Domains,โดเมน
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,การจัดการ
DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน
@@ -1819,7 +1823,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้
DocType: Account,Balance Sheet,รายงานงบดุล
DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ว
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
DocType: Fee Validity,Valid Till,ใช้ได้จนถึง
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
@@ -1847,7 +1851,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ประเภทการปล่อยตัวเป็นแบบวิกลจริต
DocType: Support Settings,Close Issue After Days,ปิดฉบับหลังจากวัน
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ลงใน Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ลงใน Marketplace
DocType: Leave Control Panel,Leave blank if considered for all branches,เว้นไว้หากพิจารณาสำหรับทุกสาขา
DocType: Job Opening,Staffing Plan,แผนการจัดหาพนักงาน
DocType: Bank Guarantee,Validity in Days,ความถูกต้องในวัน
@@ -1861,7 +1865,7 @@
DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน
DocType: Purchase Invoice,Group same items,รายการกลุ่มเดียวกัน
DocType: Purchase Invoice,Disable Rounded Total,ปิดการใช้งานรวมโค้ง
-DocType: Hub Settings,Sync in Progress,ซิงค์อยู่ระหว่างดำเนินการ
+DocType: Marketplace Settings,Sync in Progress,ซิงค์อยู่ระหว่างดำเนินการ
DocType: Department,Parent Department,ฝ่ายปกครอง
DocType: Loan Application,Repayment Info,ข้อมูลการชำระหนี้
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
@@ -1898,7 +1902,7 @@
,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
DocType: Item,Is Item from Hub,รายการจากฮับ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,การจ่ายเงินปันผล
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,บัญชีแยกประเภท
@@ -1937,7 +1941,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
DocType: Supplier Scorecard,Warn for new Request for Quotations,แจ้งเตือนคำขอใหม่สำหรับใบเสนอราคา
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ
@@ -1961,7 +1965,7 @@
DocType: Contract,Contract,สัญญา
DocType: Plant Analysis,Laboratory Testing Datetime,ห้องปฏิบัติการทดสอบ Datetime
DocType: Email Digest,Add Quote,เพิ่มอ้าง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ไม่สามารถเข้าสู่ระบบได้
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,สร้างเนื้อหา {0} แล้ว
DocType: Special Test Items,Special Test Items,รายการทดสอบพิเศษ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
DocType: Bank Statement Transaction Payment Item,Mode of Payment,โหมดของการชำระเงิน
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
@@ -1999,7 +2003,7 @@
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
@@ -2013,7 +2017,7 @@
DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด
DocType: Antibiotic,Antibiotic,ยาปฏิชีวนะ
,Team Updates,การปรับปรุงทีม
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,สำหรับ ผู้ผลิต
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,สำหรับ ผู้ผลิต
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม
DocType: Purchase Invoice,Grand Total (Company Currency),รวมทั้งสิ้น (สกุลเงิน บริษัท)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,สร้างรูปแบบการพิมพ์
@@ -2087,6 +2091,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ช่วงสูงอายุ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,รายละเอียดบัตรกำนัลการปิดบัญชี POS
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Inpatient Occupancy,Check In,เช็คอิน
DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},กำหนดการซ่อมบำรุง {0} อยู่กับ {1}
@@ -2114,7 +2119,7 @@
DocType: Activity Cost,Projects,โครงการ
DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},จาก {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,อีเมลบางฉบับไม่ถูกต้อง
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,อีเมลบางฉบับไม่ถูกต้อง
DocType: Work Order Operation,Operation Description,ดำเนินการคำอธิบาย
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้
DocType: Quotation,Shopping Cart,รถเข็นช้อปปิ้ง
@@ -2151,7 +2156,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,มีข้อผิดพลาดในการสร้างตารางเรียน
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
@@ -2193,7 +2198,7 @@
DocType: Leave Type,Max Leaves Allowed,ใบอนุญาตสูงสุดอนุญาต
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ปล่อยให้คำแนะนำในการสมัคร
DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
@@ -2222,10 +2227,10 @@
DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
DocType: Loyalty Program,Loyalty Program Type,ประเภทโครงการความภักดี
DocType: Asset Movement,Stock Manager,ผู้จัดการ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,สลิป
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,สลิป
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,สำนักงาน ให้เช่า
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS
DocType: Disease,Common Name,ชื่อสามัญ
@@ -2254,6 +2259,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,อาจมีหลายปัจจัยการจัดเก็บแยกตามสัดส่วนการใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการไถ่ถอนจะเหมือนกันสำหรับทุกระดับ
apps/erpnext/erpnext/config/stock.py +312,Item Variants,รายการที่แตกต่าง
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,การบริการ
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน
DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้
@@ -2268,6 +2274,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3}
DocType: Student Attendance Tool,Students HTML,นักเรียน HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
DocType: POS Profile,Apply Discount,ใช้ส่วนลด
DocType: GST HSN Code,GST HSN Code,รหัส HSST ของ GST
DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
@@ -2304,6 +2312,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",นัดยกเลิกแล้วโปรดตรวจสอบและยกเลิกใบแจ้งหนี้ {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,จำนวนชุดที่โกดัง
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,รูปแบบการพิมพ์การปรับปรุง
+DocType: Bank Account,Is Company Account,บัญชี บริษัท
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ปล่อยให้ประเภท {0} ไม่สามารถเข้ารหัสได้
DocType: Landed Cost Voucher,Landed Cost Help,Landed ช่วยเหลือค่าใช้จ่าย
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2371,7 +2380,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ไม่มี รายการ ที่จะแพ็ค
DocType: Shipping Rule Condition,From Value,จากมูลค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
DocType: Loan,Repayment Method,วิธีการชำระหนี้
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2398,7 +2407,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,แถว {idx}: {field} จำเป็นต้องสร้างใบแจ้งหนี้ {invoice_type} การเปิด
DocType: Customer,Primary Address and Contact Detail,ที่อยู่หลักและที่อยู่ติดต่อ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ส่งอีเมล์การชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ส่งอีเมล์การชำระเงิน
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,งานใหม่
DocType: Clinical Procedure,Appointment,การแต่งตั้ง
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ทำให้ใบเสนอราคา
@@ -2424,11 +2433,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
DocType: Assessment Plan,Grading Scale,ระดับคะแนน
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,เสร็จสิ้นแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,หุ้นอยู่ในมือ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",โปรดเพิ่มผลประโยชน์ที่เหลือ {0} ลงในแอ็พพลิเคชันเป็นส่วนประกอบ \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,นำ ที่ประสบความสำเร็จ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
DocType: Healthcare Practitioner,Hospital,โรงพยาบาล
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
@@ -2476,6 +2486,7 @@
DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,วันที่จ่ายเงินเดือนต้องไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,สร้าง {0} {1} แล้ว
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",การเปิดงานสำหรับการแต่งตั้ง {0} เปิดอยู่แล้ว \ หรือการว่าจ้างเสร็จสิ้นตามแผนการจัดหาพนักงาน {1}
DocType: Vital Signs,Constipated,มีอาการท้องผูก
@@ -2647,7 +2658,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี
DocType: Item,Variants,ตัวแปร
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,สร้างใบสั่งซื้อ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,สร้างใบสั่งซื้อ
DocType: SMS Center,Send To,ส่งให้
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร
@@ -2655,7 +2666,7 @@
DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า
DocType: Stock Reconciliation,Stock Reconciliation,สมานฉันท์สต็อก
DocType: Territory,Territory Name,ชื่อดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,คุณสามารถมีแผนเดียวกับรอบการเรียกเก็บเงินเดียวกันในการสมัครรับข้อมูล
DocType: Bank Statement Transaction Settings Item,Mapped Data,ข้อมูลที่แมป
DocType: Purchase Order Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง
@@ -2709,11 +2720,11 @@
DocType: Quality Inspection Reading,Reading 10,อ่าน 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} ไม่ได้อยู่ในตำแหน่ง {1}
DocType: Item,Barcodes,บาร์โค้ด
-DocType: Hub Category,Hub Node,Hub โหนด
+DocType: Hub Tracked Item,Hub Node,Hub โหนด
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ภาคี
DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,รถเข็นใหม่
DocType: Taxable Salary Slab,From Amount,จากจำนวนเงิน
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
@@ -2730,11 +2741,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,รายละเอียด timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,จำนวนการบริโภค
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,การสื่อสารโทรคมนาคม
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง)
DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,บันทึกรายการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,บันทึกรายการชำระเงิน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1}
,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุมัติใบ
@@ -2760,7 +2771,7 @@
DocType: Item,Has Variants,มีหลากหลายรูปแบบ
DocType: Employee Benefit Claim,Claim Benefit For,ขอรับสวัสดิการสำหรับ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,อัปเดตการตอบกลับ
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์
@@ -2821,7 +2832,7 @@
DocType: Pricing Rule,Selling,การขาย
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,หน้าที่ และภาษี
@@ -2842,7 +2853,7 @@
DocType: Account,Frozen,แช่แข็ง
DocType: Delivery Note,Vehicle Type,ประเภทยานพาหนะ
DocType: Sales Invoice Payment,Base Amount (Company Currency),จํานวนพื้นฐาน ( สกุลเงินบริษัท)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,วัตถุดิบ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,วัตถุดิบ
DocType: Payment Reconciliation Payment,Reference Row,แถวอ้างอิง
DocType: Installation Note,Installation Time,เวลาติดตั้ง
DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี
@@ -2851,7 +2862,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,เงินลงทุน
DocType: Issue,Resolution Details,รายละเอียดความละเอียด
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ประเภทธุรกรรม
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ประเภทธุรกรรม
DocType: Item Quality Inspection Parameter,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,กรุณากรอกคำขอวัสดุในตารางข้างต้น
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ไม่มีการชำระคืนสำหรับรายการบันทึก
@@ -2875,7 +2886,7 @@
DocType: Woocommerce Settings,Tax Account,บัญชีภาษี
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ช่องที่ใช้ได้
DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,การชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,การชำระเงิน
DocType: Room,Room Name,ชื่อห้อง
DocType: Prescription Duration,Prescription Duration,ระยะเวลากําหนด
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
@@ -2905,7 +2916,7 @@
DocType: Chapter,Chapter,บท
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,คู่
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,บัญชีเริ่มต้นจะได้รับการปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย
DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
@@ -2931,7 +2942,7 @@
,Quotation Trends,ใบเสนอราคา แนวโน้ม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า
DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,เพิ่มลูกค้า
@@ -2944,7 +2955,7 @@
DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้
DocType: Grant Application,Show on Website,แสดงบนเว็บไซต์
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,เริ่มต้นเมื่อ
-DocType: Hub Category,Hub Category,หมวดหมู่ฮับ
+DocType: Hub Tracked Item,Hub Category,หมวดหมู่ฮับ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,จำนวนยานพาหนะ
DocType: Loan,Loan Amount,การกู้ยืมเงิน
@@ -2976,7 +2987,7 @@
DocType: Shareholder,Shareholder,ผู้ถือหุ้น
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
DocType: Cash Flow Mapper,Position,ตำแหน่ง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,รับสินค้าจากการกําหนด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,รับสินค้าจากการกําหนด
DocType: Patient,Patient Details,รายละเอียดผู้ป่วย
DocType: Inpatient Record,B Positive,B บวก
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3043,7 +3054,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ
DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ใบเสนอราคา
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ใบเสนอราคา
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
DocType: Salary Slip,Total Deduction,หักรวม
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี
@@ -3089,19 +3100,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ
DocType: Grant Application,Email Notification Sent,ส่งอีเมลแจ้งแล้ว
DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",ต้องใช้รหัสรายการคลังสินค้าปริมาณในแถว
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,บริษัท มีบัญชีสำหรับ บริษัท
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",ต้องใช้รหัสรายการคลังสินค้าปริมาณในแถว
DocType: Bank Guarantee,Supplier,ผู้จัดจำหน่าย
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ได้รับจาก
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,นี่เป็นแผนกรากและไม่สามารถแก้ไขได้
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,แสดงรายละเอียดการชำระเงิน
DocType: C-Form,Quarter,ไตรมาส
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด
DocType: Global Defaults,Default Company,บริษัท เริ่มต้น
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Company,Transactions Annual History,ประวัติประจำปี
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม
DocType: Bank,Bank Name,ชื่อธนาคาร
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- ขึ้นไป
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,รายการเยี่ยมชมผู้ป่วยใน
DocType: Vital Signs,Fluid,ของเหลว
DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด
@@ -3111,7 +3123,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ...
DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต,"
DocType: Payroll Entry,Fortnightly,รายปักษ์
DocType: Currency Exchange,From Currency,จากสกุลเงิน
@@ -3142,6 +3154,7 @@
DocType: Vehicle Service,Service Item,รายการบริการ
DocType: Bank Guarantee,Bank Guarantee,การรับประกันธนาคาร
DocType: Bank Guarantee,Bank Guarantee,การรับประกันธนาคาร
+DocType: Payment Request,Transaction Details,รายละเอียดธุรกรรม
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
DocType: Blanket Order Item,Ordered Quantity,จำนวนสั่ง
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
@@ -3160,7 +3173,7 @@
DocType: Account,Fixed Asset,สินทรัพย์ คงที่
DocType: Amazon MWS Settings,After Date,หลังวันที่
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
,Department Analytics,แผนก Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ
@@ -3190,7 +3203,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,พนักงานโครงสร้างเงินเดือน
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant
DocType: Student,Blood Group,กรุ๊ปเลือด
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอการชำระเงินนี้
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอการชำระเงินนี้
DocType: Course,Course Name,หลักสูตรการอบรม
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ไม่มีข้อมูลหัก ณ ที่จ่ายทางภาษีสำหรับปีงบประมาณปัจจุบัน
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ผู้ใช้ที่สามารถอนุมัติพนักงานเฉพาะแอพพลิเคลา
@@ -3211,11 +3224,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,เดบิตในการที่จะต้อง
DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ซื้อราคา
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,วันที่ทำรายการ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,วันที่ทำรายการ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์
DocType: Job Offer Term,Offer Term,ระยะเวลาเสนอ
DocType: Asset,Quality Manager,ผู้จัดการคุณภาพ
@@ -3223,7 +3236,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,กระทบยอดการชำระเงิน
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,กรุณา เลือกชื่อ Incharge บุคคล
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,เทคโนโลยี
-DocType: Hub Settings,Unregister from Hub,ยกเลิกการลงทะเบียนจาก Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},รวมค้างชำระ: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM การดำเนินงานเว็บไซต์
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3249,7 +3261,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การสมานฉวนหุ้นโปรดใช้รายการสต็อก
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การตรวจสอบความสอดคล้องกันได้โปรดใช้รายการสต็อก
DocType: Training Event Employee,Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,เพิ่มช่วงเวลา
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} เลขหมายประจำเครื่องจำเป็นสำหรับรายการ {1} คุณได้ให้ {2}
DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
@@ -3366,8 +3378,8 @@
DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ
DocType: Water Analysis,Origin,ที่มา
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -3390,7 +3402,7 @@
DocType: Cash Flow Mapper,Section Leader,หัวหน้าแผนก
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ที่มาและตำแหน่งเป้าหมายต้องไม่เหมือนกัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ลูกจ้าง
DocType: Bank Guarantee,Fixed Deposit Number,หมายเลขเงินฝากประจำ
DocType: Asset Repair,Failure Date,วันที่ล้มเหลว
@@ -3428,7 +3440,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
DocType: Employee Separation,Employee Separation Template,เทมเพลตการแบ่งแยกลูกจ้าง
DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,มาเป็นผู้ขาย
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,มาเป็นผู้ขาย
DocType: Purchase Invoice,Credit To,เครดิต
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า
DocType: Employee Education,Post Graduate,หลังจบการศึกษา
@@ -3444,9 +3456,9 @@
DocType: Support Search Source,Post Title Key,คีย์ชื่อเรื่องโพสต์
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,สำหรับบัตรงาน
DocType: Warranty Claim,Raised By,โดยยก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,ใบสั่งยา
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ใบสั่งยา
DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ชดเชย ปิด
DocType: Job Offer,Accepted,ได้รับการยอมรับแล้ว
@@ -3462,14 +3474,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ผลการค้นหา
DocType: Room,Room Number,หมายเลขห้อง
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3}
DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
DocType: Journal Entry Account,Payroll Entry,รายการบัญชีเงินเดือน
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ดูบันทึกค่าธรรมเนียม
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
DocType: Contract,Fulfilment Status,สถานะ Fulfillment
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์
@@ -3483,7 +3496,6 @@
DocType: Job Card,For Quantity,สำหรับจำนวน
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,การรวมระบบ Google แผนที่ไม่ได้เปิดใช้งาน
DocType: Support Search Source,Result Preview Field,ฟิลด์แสดงตัวอย่างผลลัพธ์
DocType: Item Price,Packing Unit,หน่วยบรรจุ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง
@@ -3512,7 +3524,7 @@
DocType: BOM,Show Operations,แสดงการดำเนินงาน
,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ขาดทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,หน่วยของการวัด
DocType: Fiscal Year,Year End Date,วันสิ้นปี
DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
@@ -3629,8 +3641,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,เลือกค่าแอตทริบิวต์
DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
@@ -3703,7 +3715,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,หมวดหมู่ผู้ปกครอง
DocType: Payroll Entry,Select Employees,เลือกพนักงาน
DocType: Shopify Settings,Sales Invoice Series,ซีรี่ส์ใบแจ้งหนี้การขาย
DocType: Opportunity,Potential Sales Deal,ที่อาจเกิดขึ้น Deal ขาย
@@ -3726,7 +3737,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},รายการ ที่ซ้ำกัน กรุณาตรวจสอบ การอนุมัติ กฎ {0}
DocType: Journal Entry Account,Reference Due Date,วันที่ครบกำหนดอ้างอิง
DocType: Purchase Order,Ref SQ,SQ Ref
-DocType: Hub Settings,Site Name,ชื่อไซต์
DocType: Leave Type,Applicable After (Working Days),ใช้ได้หลังจากวันทำงาน
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,เอกสารใบเสร็จรับเงินจะต้องส่ง
DocType: Purchase Invoice Item,Received Qty,จำนวนที่ได้รับ
@@ -3763,7 +3773,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้
DocType: Account,Income Account,บัญชีรายได้
DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,การจัดส่งสินค้า
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,การจัดส่งสินค้า
DocType: Volunteer,Weekdays,วันธรรมดา
DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
DocType: Restaurant Menu,Restaurant Menu,เมนูร้านอาหาร
@@ -3809,8 +3819,8 @@
DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,เพิ่มคุณสมบัติแล้ว
DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
DocType: Company,Stock Settings,การตั้งค่าหุ้น
@@ -3844,7 +3854,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,จำนวนที่เกิดขึ้นจริงหลังทำรายการ
,Pending SO Items For Purchase Request,รายการที่รอดำเนินการเพื่อให้ใบขอซื้อ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,การรับสมัครนักศึกษา
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ขนาดใหญ่พิเศษ
DocType: Loan,Loan Application,การขอสินเชื่อ
@@ -3898,7 +3908,7 @@
DocType: Price List,Price List Master,ราคาโท
DocType: GST Account,CESS Account,บัญชี CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,ลิงก์ไปยังคำขอ Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ลิงก์ไปยังคำขอ Material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,กิจกรรมฟอรัม
,S.O. No.,เลขที่ใบสั่งขาย
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร
@@ -3963,7 +3973,7 @@
,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง
DocType: Subscription,Net Total,สุทธิ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,กำหนดประเภทสินเชื่อต่างๆ
DocType: Bin,FCFS Rate,อัตรา FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ยอดคงค้าง
@@ -3985,7 +3995,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ราคา {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่าสำหรับรายการ {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์
DocType: BOM Item,Scrap %,เศษ%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก
DocType: Travel Request,Require Full Funding,ต้องการเงินทุนทั้งหมด
DocType: Maintenance Visit,Purposes,วัตถุประสงค์
@@ -4031,7 +4040,7 @@
DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {}
DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},สร้างคำสั่งงาน: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},สร้างคำสั่งงาน: {0}
DocType: Sales Invoice,Sales Team1,ขาย Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,รายการที่ {0} ไม่อยู่
DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า
@@ -4039,7 +4048,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ไม่สามารถติดตั้งการติดตั้ง บริษัท โพสต์ได้
DocType: Company,Default Inventory Account,บัญชีพื้นที่โฆษณาเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,หมายเลขโอเปอเรชั่นไม่ตรงกัน
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},คำขอชำระเงินสำหรับ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},คำขอชำระเงินสำหรับ {0}
DocType: Item Barcode,Barcode Type,ประเภทบาร์โค้ด
DocType: Antibiotic,Antibiotic Name,ชื่อยาปฏิชีวนะ
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,กลุ่มผู้จัดจำหน่าย
@@ -4054,7 +4063,7 @@
DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
DocType: BOM,Item UOM,UOM รายการ
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก
DocType: Attendance Request,Work From Home,ทำงานที่บ้าน
DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
@@ -4068,7 +4077,7 @@
DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
DocType: Account,Account Number,หมายเลขบัญชี
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),จัดสรรเงินทดรองโดยอัตโนมัติ (FIFO)
DocType: Volunteer,Volunteer,อาสาสมัคร
@@ -4298,7 +4307,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,สมัครนักศึกษา
DocType: Hub Tracked Item,Hub Tracked Item,รายการที่ติดตามด้วยฮับ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4325,6 +4334,7 @@
DocType: Asset,Calculate Depreciation,คำนวณค่าเสื่อมราคา
DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,เงินสดสุทธิจากการลงทุน
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Work Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง
DocType: Fee Schedule Program,Total Students,นักเรียนรวม
@@ -4362,7 +4372,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,จำนวนรวม
DocType: Landed Cost Item,Receipt Document,เอกสารใบเสร็จรับเงิน
DocType: Employee Education,School/University,โรงเรียน / มหาวิทยาลัย
-DocType: Payment Request,Reference Details,รายละเอียดอ้างอิง
DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่คลังสินค้า
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน
DocType: Share Transfer,(including),(รวม)
@@ -4387,7 +4396,7 @@
DocType: Lead,Lower Income,รายได้ต่ำ
DocType: Restaurant Order Entry,Current Order,คำสั่งซื้อปัจจุบัน
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,จำนวนของอนุกรมและปริมาณต้องเหมือนกัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
DocType: Account,Asset Received But Not Billed,ได้รับสินทรัพย์ แต่ยังไม่ได้เรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0}
@@ -4396,7 +4405,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ไม่มีแผนการจัดหาพนักงานสำหรับการกำหนดนี้
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน
DocType: Leave Policy Detail,Annual Allocation,การจัดสรรรายปี
DocType: Travel Request,Address of Organizer,ที่อยู่ของผู้จัดงาน
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,เลือกผู้ประกอบการด้านการรักษาพยาบาล ...
@@ -4405,7 +4414,7 @@
DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า
@@ -4436,7 +4445,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด
DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
DocType: Travel Itinerary,Rented Car,เช่ารถ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
@@ -4492,19 +4501,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ไปที่หลักสูตร
DocType: Accounts Settings,Show Inclusive Tax In Print,แสดงภาษีแบบรวมในการพิมพ์
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",บัญชีธนาคารตั้งแต่วันที่และถึงวันที่บังคับ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ข้อความส่งแล้ว
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ข้อความส่งแล้ว
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท
DocType: C-Form,II,ครั้งที่สอง
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด
DocType: Salary Slip,Hour Rate,อัตราชั่วโมง
DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1}
DocType: Work Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,บัญชี {0} ไม่อยู่
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,เลือกโปรแกรมความภักดี
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,เลือกโปรแกรมความภักดี
DocType: Project,Project Type,ประเภทโครงการ
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
@@ -4597,6 +4605,7 @@
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,URL ร้านค้า
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ที่ดินจํานวนเงินค่าใช้จ่ายคูปอง
,Item Balance (Simple),ยอดรายการ (เรียบง่าย)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์
@@ -4807,7 +4816,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
+DocType: POS Profile,Display Items In Stock,แสดงรายการในสต็อก
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
+DocType: Payment Order,Payment Order Reference,การอ้างอิงใบสั่งซื้อการชำระเงิน
DocType: Water Analysis,Appearance,การปรากฏ
DocType: HR Settings,Leave Status Notification Template,ออกจากเทมเพลตการแจ้งสถานะ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,เฉลี่ย ราคาเสนอซื้อราคา
@@ -4819,7 +4830,7 @@
,Sales Payment Summary,สรุปการชำระเงิน
DocType: Restaurant,Restaurant,ร้านอาหาร
DocType: Woocommerce Settings,API consumer key,คีย์ข้อมูลผู้ใช้ API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
DocType: Tax Withholding Category,Account Details,รายละเอียดบัญชี
DocType: Crop,Materials Required,ต้องใช้วัสดุ
@@ -4849,7 +4860,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ไม่มีนักเรียนเข้ามา
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ไปที่ผู้ใช้
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
@@ -5001,7 +5011,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ
DocType: Purchase Invoice,Items,รายการ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น
@@ -5031,7 +5041,7 @@
DocType: Contract,Unfulfilled,ไม่ได้ผล
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา
@@ -5065,13 +5075,13 @@
DocType: Payroll Entry,Payroll Frequency,เงินเดือนความถี่
DocType: Lab Test Template,Sensitivity,ความไวแสง
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,การซิงค์ถูกปิดใช้งานชั่วคราวเนื่องจากมีการลองใหม่เกินแล้ว
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,วัตถุดิบ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,วัตถุดิบ
DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,พืชและไบ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
DocType: Patient,Inpatient Status,สถานะผู้ป่วย
DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,โปรดป้อน Reqd by Date
DocType: Payment Entry,Internal Transfer,โอนภายใน
DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา
@@ -5128,7 +5138,7 @@
DocType: Lead,Lead Type,ชนิดช่องทาง
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่
DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
DocType: Hotel Room,Hotel Room Type,ประเภทห้องพัก
@@ -5136,7 +5146,7 @@
DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ
DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ไม่ทราบ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ไม่ได้สร้างใบสั่งงาน
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ไม่ได้สร้างใบสั่งงาน
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","จำนวน {0} อ้างสิทธิ์แล้วสำหรับคอมโพเนนต์ {1}, \ กำหนดจำนวนเงินที่เท่ากันหรือมากกว่า {2}"
DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า
@@ -5173,7 +5183,7 @@
DocType: Job Opening,Job Title,ตำแหน่งงาน
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ
DocType: Lab Test,Test Name,ชื่อการทดสอบ
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ขั้นตอนทางคลินิก
@@ -5182,13 +5192,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,การสมัครรับข้อมูล
DocType: Supplier Scorecard,Per Month,ต่อเดือน
DocType: Education Settings,Make Academic Term Mandatory,กำหนดระยะเวลาการศึกษา
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,คำนวณหาค่าเสื่อมราคาตามสัดส่วนที่กำหนดในแต่ละปี
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร
DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
DocType: Loyalty Program,Customer Group,กลุ่มลูกค้า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
@@ -5216,7 +5226,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R)
@@ -5234,7 +5244,7 @@
DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Leave Type,Rounding,การล้อม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ
DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง
@@ -5275,7 +5285,6 @@
DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} กับ {2} {3} คือ {4} บัญชีจะเกินโดย {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ออก จำนวน
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,ชุด มีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,บริการทางการเงิน
DocType: Student Sibling,Student ID,รหัสนักศึกษา
@@ -5284,13 +5293,14 @@
DocType: Opening Invoice Creation Tool,Sales,ขาย
DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
DocType: Training Event,Exam,การสอบ
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,ข้อผิดพลาดในตลาด
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ข้อผิดพลาดในตลาด
DocType: Complaint,Complaint,การร้องเรียน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด
DocType: Healthcare Service Unit,Vacant,ว่าง
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: Patient,Alcohol Past Use,การใช้แอลกอฮอล์ในอดีต
DocType: Fertilizer Content,Fertilizer Content,เนื้อหาปุ๋ย
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5363,7 +5373,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1
DocType: Lab Prescription,Test Code,รหัสทดสอบ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,การตั้งค่าสำหรับหน้าแรกของเว็บไซต์
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ค้างไว้จนถึง {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ค้างไว้จนถึง {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากสถานะการจดแต้ม {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ใบที่ใช้แล้ว
DocType: Job Offer,Awaiting Response,รอการตอบสนอง
@@ -5461,6 +5471,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ทำให้วัสดุที่ขอ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},เปิดรายการ {0}
DocType: Asset Finance Book,Written Down Value,มูลค่าที่เขียนลง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
DocType: Clinical Procedure,Age,อายุ
DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บ
@@ -5489,7 +5500,6 @@
DocType: Travel Itinerary,Vegetarian,มังสวิรัติ
DocType: Patient Encounter,Encounter Date,พบวันที่
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร
DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ
DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์
@@ -5504,7 +5514,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,แจ้งเตือน SMS สำหรับผู้ป่วยรายใหญ่
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,การทดลอง
DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,กลับมา / หมายเหตุเครดิต
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,กลับมา / หมายเหตุเครดิต
DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,รวมจำนวนเงินที่จ่าย
DocType: GST Settings,B2C Limit,ขีด จำกัด B2C
@@ -5522,7 +5532,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท
DocType: Attendance Request,Half Day Date,ครึ่งวันวัน
DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
DocType: Sales Partner,Contact Desc,Desc ติดต่อ
DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0}
@@ -5543,10 +5553,10 @@
DocType: Payment Term,Day(s) after invoice date,วันหลังจากวันที่ในใบแจ้งหนี้
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,วันที่เริ่มดำเนินการควรมากกว่าวันที่จดทะเบียน
DocType: Contract,Signed On,ลงนาม
-DocType: Bank Statement Transaction Invoice Item,Party Type,ประเภท บุคคล
+DocType: Bank Account,Party Type,ประเภท บุคคล
DocType: Payment Schedule,Payment Schedule,ตารางการชำระเงิน
DocType: Item Attribute Value,Abbreviation,ตัวย่อ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว
DocType: Subscription,Trial Period End Date,วันที่สิ้นสุดของรอบระยะทดลอง
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ไม่ authroized ตั้งแต่ {0} เกินขีด จำกัด
DocType: Serial No,Asset Status,สถานะสินทรัพย์
@@ -5582,6 +5592,7 @@
DocType: Account,Temporary,ชั่วคราว
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ลูกค้า LPO หมายเลข
DocType: Amazon MWS Settings,Market Place Account Group,กลุ่มบัญชี Market Place
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ทำรายการชำระเงิน
DocType: Program,Courses,หลักสูตร
DocType: Monthly Distribution Percentage,Percentage Allocation,การจัดสรรร้อยละ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,เลขา
@@ -5590,7 +5601,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,การดำเนินการนี้จะระงับการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครนี้
DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,โปรดตั้ง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,โปรดตั้ง บริษัท
DocType: Procedure Prescription,Procedure Created,สร้างกระบวนงานแล้ว
DocType: Pricing Rule,Buying,การซื้อ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,โรคและปุ๋ย
@@ -5607,7 +5618,7 @@
DocType: Employee Onboarding,Job Offer,เสนองาน
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,สถาบันชื่อย่อ
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
@@ -5636,17 +5647,17 @@
DocType: Amazon MWS Settings,Synch Orders,สั่งซื้อซิงโคร
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง
DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
DocType: Company,HRA Settings,การตั้งค่า HRA
DocType: Employee Transfer,Transfer Date,วันโอน
DocType: Lab Test,Approved Date,วันที่อนุมัติ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",กำหนดค่าฟิลด์รายการเช่น UOM กลุ่มรายการคำอธิบายและจำนวนของชั่วโมง
DocType: Certification Application,Certification Status,สถานะการรับรอง
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,ตลาด
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ตลาด
DocType: Travel Itinerary,Travel Advance Required,จำเป็นต้องเดินทางล่วงหน้า
DocType: Subscriber,Subscriber Name,ชื่อผู้สมัครสมาชิก
DocType: Serial No,Out of Warranty,ออกจากการรับประกัน
@@ -5666,8 +5677,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,ทรัพยากรมนุษย์
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,กระทบยอดการชำระเงิน
DocType: Disease,Treatment Task,งานบำบัด
+DocType: Payment Order Reference,Bank Account Details,รายละเอียดบัญชีธนาคาร
DocType: Purchase Order Item,Blanket Order,คำสั่งซื้อแบบครอบคลุม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,สินทรัพย์ ภาษี
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},ใบสั่งผลิตแบบไม่ต่อเนื่อง {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},วันจ่ายค่าเช่าบ้านที่คาบเกี่ยวกับ {0}
DocType: BOM Item,BOM No,BOM ไม่มี
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
@@ -5681,6 +5694,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt ดีเด่น
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย
DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
+DocType: Payment Request,Payment Ordered,สั่งจ่ายเงินแล้ว
DocType: Asset Maintenance Team,Maintenance Team Name,ชื่อทีมบำรุงรักษา
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,ลูกค้าเป็นผู้มีอำนาจถ้า 'Opportunity From' ถูกเลือกเป็น Customer
@@ -5752,7 +5766,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก
DocType: Student Group Creation Tool,Get Courses,รับหลักสูตร
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,งานเลี้ยง
+DocType: Bank Account,Party,งานเลี้ยง
DocType: Healthcare Settings,Patient Name,ชื่อผู้ป่วย
DocType: Variant Field,Variant Field,ฟิลด์ Variant
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ตำแหน่งเป้าหมาย
@@ -5774,7 +5788,7 @@
DocType: Employee,History In Company,ประวัติใน บริษัท
DocType: Customer,Customer Primary Address,ที่อยู่หลักของลูกค้า
apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,เลขอ้างอิง.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,เลขอ้างอิง.
DocType: Drug Prescription,Description/Strength,คำอธิบาย / ความแข็งแรง
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,สร้างรายการการชำระเงิน / สมุดรายวันใหม่
DocType: Certification Application,Certification Application,ใบสมัครรับรอง
@@ -5832,7 +5846,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
DocType: Homepage,Tag Line,สายแท็ก
DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet
@@ -5994,7 +6008,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,การใช้วัสดุเพื่อการผลิต
DocType: Item Alternative,Alternative Item Code,รหัสรายการทางเลือก
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,เลือกรายการที่จะผลิต
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,เลือกรายการที่จะผลิต
DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
DocType: Item,Material Issue,บันทึกการใช้วัสดุ
@@ -6029,7 +6043,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์"
DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
DocType: Loan,Disbursement Date,วันที่เบิกจ่าย
DocType: BOM Update Tool,Update latest price in all BOMs,อัปเดตราคาล่าสุดใน BOM ทั้งหมด
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,บันทึกการแพทย์
@@ -6062,7 +6076,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ปัญหาการขาดแคลนจำนวน
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Loan,Repay from Salary,ชำระคืนจากเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
DocType: Additional Salary,Salary Slip,สลิปเงินเดือน
DocType: Lead,Lost Quotation,หายไปใบเสนอราคา
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ชุดนักเรียน
@@ -6088,7 +6102,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด
DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
DocType: Cash Flow Mapping Accounts,Account,บัญชี
@@ -6139,7 +6153,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,อนุญาตศูนย์ต้นทุนในรายการบัญชีงบดุล
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ผสานกับบัญชีที่มีอยู่
DocType: Budget,Warn,เตือน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก
DocType: Asset Maintenance,Manufacturing User,ผู้ใช้การผลิต
DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ
@@ -6167,10 +6181,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น
DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมแบบหลายชั้นลูกค้าจะได้รับการกำหนดให้โดยอัตโนมัติตามระดับที่เกี่ยวข้องตามการใช้จ่าย
DocType: Appointment Type,Physician,แพทย์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,เสร็จเรียบร้อยแล้ว
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามราคารายการผู้ขาย / ลูกค้าสกุลเงินสินค้า UOM จำนวนและวันที่
@@ -6191,7 +6205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ตั้งเป้าหมายการขายที่คุณต้องการเพื่อให้ได้สำหรับ บริษัท ของคุณ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,บริการสุขภาพ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,บริการสุขภาพ
,Project wise Stock Tracking,หุ้นติดตามโครงการที่ชาญฉลาด
DocType: GST HSN Code,Regional,ของแคว้น
DocType: Delivery Note,Transport Mode,โหมดการขนส่ง
@@ -6211,7 +6225,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,หมวดหมู่การยกเว้นภาษีของพนักงาน
DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
DocType: Support Search Source,Post Route String,สตริงเส้นทางการโพสต์
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ต้องระบุคลังสินค้า
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ไม่สามารถสร้างเว็บไซต์
@@ -6219,6 +6233,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,เก็บสต็อกสินค้าที่จัดเก็บไว้แล้วหรือไม่ได้ระบุจำนวนตัวอย่าง
DocType: Program,Program Abbreviation,ชื่อย่อโปรแกรม
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ
DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ยกเลิกการจัดตารางเวลา
@@ -6226,7 +6241,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM)
DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ
@@ -6238,7 +6253,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง
DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
DocType: Purchase Invoice,04-Correction in Invoice,04- แก้ไขในใบแจ้งหนี้
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM
+DocType: Payment Request,Party Details,รายละเอียดของบุคคลที่
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,รายงานรายละเอียดชุดค่าผสม
DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,รายการราคาซื้อ
@@ -6246,7 +6262,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ยกเลิกการสมัครสมาชิก
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการซ่อมบำรุงเป็นเสร็จสิ้นหรือลบวันที่เสร็จสิ้น
DocType: Supplier,Default Payment Terms Template,เทมเพลตเงื่อนไขการชำระเงินเริ่มต้น
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,สกุลเงินการทำธุรกรรมจะต้องเป็นเช่นเดียวกับการชำระเงินสกุลเงินเกตเวย์
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,สกุลเงินการทำธุรกรรมจะต้องเป็นเช่นเดียวกับการชำระเงินสกุลเงินเกตเวย์
DocType: Payment Entry,Receive,รับ
DocType: Employee Benefit Application Detail,Earning Component,คอมโพเนนต์รายได้
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ใบเสนอราคา:
@@ -6396,7 +6412,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Asset,Naming Series,การตั้งชื่อซีรีส์
DocType: Vital Signs,Coated,เคลือบ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ
@@ -6439,7 +6455,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล)
DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน
DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่
DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม
@@ -6450,8 +6466,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} เป็นนักเรียนที่ไม่ได้ใช้งาน
DocType: Employee,Health Details,รายละเอียดสุขภาพ
DocType: Leave Encashment,Encashable days,วันที่เป็น Encashable
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ
DocType: Soil Texture,Sandy Clay,แซนดี้เคลย์
DocType: Grant Application,Assessment Manager,ผู้จัดการประเมินผล
DocType: Payment Entry,Allocate Payment Amount,จัดสรรจำนวนเงินที่ชำระ
@@ -6485,7 +6501,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง
DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา
,Sales Analytics,Analytics ขาย
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ที่มีจำหน่าย {0}
@@ -6597,7 +6613,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,อัปเดตจำนวนเงินที่เรียกเก็บจากใบสั่งขาย
DocType: BOM,Materials,วัสดุ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
,Item Prices,รายการราคาสินค้า
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
@@ -6613,7 +6629,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ชุดค่าเสื่อมราคาสินทรัพย์ (บันทึกประจำวัน)
DocType: Membership,Member Since,สมาชิกตั้งแต่
DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,กรุณาเลือก Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,กรุณาเลือก Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4}
DocType: Restaurant Reservation,Waitlisted,waitlisted
@@ -6654,7 +6670,7 @@
DocType: Lab Test,Test Group,กลุ่มทดสอบ
DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
-DocType: Hub Settings,Company Logo,โลโก้ บริษัท
+DocType: Company,Company Logo,โลโก้ บริษัท
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
DocType: Item Default,Default Warehouse,คลังสินค้าเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
@@ -6669,7 +6685,7 @@
DocType: Appraisal,Total Score (Out of 5),คะแนนรวม (out of 5)
DocType: Student Attendance Tool,Batch,ชุด
DocType: Support Search Source,Query Route String,สายการสืบค้นเส้นทาง
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด
DocType: Donor,Donor Type,ชนิดของผู้บริจาค
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,สมดุล
@@ -6685,7 +6701,7 @@
DocType: Assessment Result,Total Score,คะแนนรวม
DocType: Crop Cycle,ISO 8601 standard,มาตรฐาน ISO 8601
DocType: Journal Entry,Debit Note,หมายเหตุเดบิต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API
DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM
@@ -6760,6 +6776,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
DocType: Assessment Result,Summary,สรุป
+DocType: Payment Request,Payment Request Type,ประเภทคำขอการชำระเงิน
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,ทำเครื่องหมายการเข้าร่วม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,บัญชีเดบิต
DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี
@@ -6808,7 +6825,7 @@
DocType: Student Applicant,Approved,ได้รับการอนุมัติ
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ราคา
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
-DocType: Hub Settings,Last Sync On,ซิงค์ล่าสุดเปิด
+DocType: Marketplace Settings,Last Sync On,ซิงค์ล่าสุดเปิด
DocType: Guardian,Guardian,ผู้ปกครอง
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,การสื่อสารทั้งหมดที่รวมถึงประเด็นนี้จะถูกย้ายไปสู่ฉบับใหม่
DocType: Salary Detail,Tax on additional salary,ภาษีเงินเดือนเพิ่มเติม
@@ -6837,7 +6854,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด
DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
DocType: Purchase Invoice,input service,บริการอินพุต
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน
@@ -6871,7 +6888,7 @@
DocType: Company,Date of Incorporation,วันที่จดทะเบียน
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ภาษีทั้งหมด
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ราคาซื้อครั้งสุดท้าย
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น
DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท )
DocType: Delivery Note,Air,อากาศ
@@ -6885,12 +6902,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,สร้างคำขอ Material (MRP) และใบสั่งงาน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ตั้งค่าโหมดการชำระเงินเริ่มต้น
DocType: Grant Application,Withdrawn,การถอดถอน
-DocType: Hub Settings,Hub Settings,การตั้งค่า Hub
DocType: Support Search Source,Support Search Source,แหล่งการค้นหาการสนับสนุน
DocType: Project,Gross Margin %,กำไรขั้นต้น %
DocType: BOM,With Operations,กับการดำเนินงาน
DocType: Support Search Source,Post Route Key List,โพสต์รายการคีย์เส้นทาง
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0}
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0}
DocType: Asset,Is Existing Asset,เป็นสินทรัพย์ที่มีอยู่
DocType: Salary Component,Statistical Component,ส่วนประกอบทางสถิติ
DocType: Salary Component,Statistical Component,ส่วนประกอบทางสถิติ
@@ -6960,7 +6976,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,แนบ โลโก้
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ระดับสต็อก
DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,สร้างรายการการชำระเงินเรียบร้อยแล้ว
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,สร้างรายการการชำระเงินเรียบร้อยแล้ว
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ทำให้ตัวแปร
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 45cbbd7..d446da3 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -1,7 +1,7 @@
DocType: Accounting Period,Period Name,Dönem Adı
DocType: Employee,Salary Mode,Maaş Modu
DocType: Employee,Salary Mode,Maaş Modu
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Kayıt olmak
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Kayıt olmak
DocType: Patient,Divorced,Ayrılmış
DocType: Support Settings,Post Route Key,Rota Yolu Sonrası
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Bir işlemde öğenin birden çok eklenmesine izin ver
@@ -29,6 +29,7 @@
DocType: Employee,Rented,Kiralanmış
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Bütün hesaplar
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Çalışan durumu Sola aktarılamıyor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
DocType: Vehicle Service,Mileage,Kilometre
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?
DocType: Drug Prescription,Update Schedule,Programı Güncelle
@@ -68,7 +69,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz"
DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
DocType: Leave Type,Leave Type Name,İzin Tipi Adı
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster
@@ -127,12 +128,13 @@
DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
,Delay Days,Gecikme günleri
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar
DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mali yıl {0} gereklidir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum büyüme için bitki sıraları arasındaki minimum mesafe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Savunma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Savunma
@@ -170,14 +172,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Ödeme isteği
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Ödeme isteği
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Bir Müşteriye atanan Bağlılık Puanlarının günlüklerini görmek için.
DocType: Asset,Value After Depreciation,Amortisman sonra değer
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,İlgili
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz
DocType: Grading Scale,Grading Scale Name,Not Verme Ölçeği Adı
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Kullanıcıları Pazara Ekleme
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Kullanıcıları Pazara Ekleme
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
DocType: Sales Invoice,Company Address,şirket adresi
DocType: BOM,Operations,Operasyonlar
@@ -187,6 +189,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Randevu masrafları için Hasta'da ayarlanmadıysa kullanılacak varsayılan alacak hesapları.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Adres 2'den
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.
DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
@@ -213,7 +216,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın
DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil
DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kredili Toplam Tutar
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Listelenen öğe yok
@@ -253,7 +256,7 @@
DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,seç BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,seç BOM
DocType: SMS Log,SMS Log,SMS Kayıtları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil
@@ -295,7 +298,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hesap Beyanı
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Ecza
DocType: Purchase Invoice Item,Is Fixed Asset,Sabit Varlık
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}"
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
@@ -318,7 +321,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Yıllık Gelir
DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} donduruldu
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} donduruldu
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stok Giderleri
@@ -427,7 +430,7 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
DocType: Bank Statement Transaction Invoice Item,Payment Description,Ödeme Açıklaması
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Yetersiz Stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Yetersiz Stok
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
DocType: Bank Account,Bank Account,Banka Hesabı
@@ -435,7 +438,7 @@
DocType: Travel Itinerary,Check-out Date,Tarihi kontrol et
DocType: Leave Type,Allow Negative Balance,Negatif bakiyeye izin ver
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External','Dış' Proje Türünü silemezsiniz.
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Alternatif Öğe Seç
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Alternatif Öğe Seç
DocType: Employee,Create User,Kullanıcı Oluştur
DocType: Selling Settings,Default Territory,Standart Bölge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizyon
@@ -456,7 +459,7 @@
DocType: Course Schedule,Instructor Name,Öğretim Elemanının Adı
DocType: Company,Arrear Component,Arrear Bileşeni
DocType: Supplier Scorecard,Criteria Setup,Ölçütler Kurulumu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan
DocType: Codification Table,Medical Code,Tıbbi Kod
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon'u ERPNext ile bağlayın
@@ -530,14 +533,12 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Ürün {0} iptal edildi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi
DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Malzeme Talebi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Malzeme Talebi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Satın alma Detayları
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
DocType: Salary Slip,Total Principal Amount,Toplam Anapara Tutarı
DocType: Student Guardian,Relation,İlişki
DocType: Student Guardian,Mother,Anne
@@ -582,6 +583,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Sınıf
DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Katılım, {0} için ayrılmadan önce {1} olarak gönderilmedi."
+DocType: Journal Entry,Payment Order,Ödeme talimatı
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışan seçilen tercih edilen e-posta dayalı çalışana e-postalar maaş kayma
DocType: Tax Rule,Shipping County,Kargo İlçe
DocType: Currency Exchange,For Selling,Satmak için
@@ -599,7 +601,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Yanlış Şifre
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Item,Variant Of,Of Varyant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel Referans Hatası
@@ -620,7 +622,7 @@
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,İrsaliye
DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Satılan Varlığın Maliyeti
@@ -668,10 +670,10 @@
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
DocType: GL Entry,Debit Amount,Borç Tutarı
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu
DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Eke bakın
DocType: Purchase Order,% Received,% Alındı
DocType: Purchase Order,% Received,% Alındı
@@ -701,7 +703,6 @@
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Paketli Ürün
DocType: Packed Item,Packed Item,Paketli Ürün
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: Job Offer Term,Job Offer Term,İş Teklifi Süresi
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alış İşlemleri için varsayılan ayarlar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Çalışan {0} için Etkinlik Türü - {1} karşılığında Etkinlik Maliyeti var
@@ -737,7 +738,7 @@
DocType: Student Log,Medical,Tıbbi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Lütfen Uyuşturucu Seçiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Lütfen Uyuşturucu Seçiniz
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz."
DocType: Announcement,Receiver,Alıcı
@@ -760,7 +761,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
DocType: Delivery Note,% Installed,% Montajlanan
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin
DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
@@ -790,7 +791,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde öğesine karşı işlem yapılması gerekiyor
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
@@ -841,7 +842,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı"
DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun."
DocType: Patient,Allergies,Alerjiler
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Öğe Kodunu Değiştir
@@ -911,7 +912,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","İzin verilmediğinde, Lab Test Şablonunu gerektiği gibi yapılandırın"
DocType: Patient,Risk Factors,Risk faktörleri
DocType: Patient,Occupational Hazards and Environmental Factors,Mesleki Tehlikeler ve Çevresel Faktörler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri
DocType: Vital Signs,Respiratory rate,Solunum hızı
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Yönetme Taşeronluk
DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı
@@ -957,7 +958,7 @@
DocType: Production Plan Item,Pending Qty,Bekleyen Adet
DocType: Budget,Ignore,Yoksay
DocType: Budget,Ignore,Yoksay
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} aktif değil
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} aktif değil
DocType: Woocommerce Settings,Freight and Forwarding Account,Yük ve Nakliyat Hesabı
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Maaş Fişleri Oluştur
@@ -974,7 +975,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tüm Tedarikçi puan kartları.
DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
DocType: Delivery Note,Rail,Demiryolu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır"
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
@@ -1017,7 +1018,7 @@
DocType: Sales Invoice,Shipping Bill Date,Nakliye Faturası Tarihi
DocType: Production Plan,Production Plan,Üretim planı
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Satış İade
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Satış İade
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girdisine Göre İşlemlerde Miktar Ayarla
,Total Stock Summary,Toplam Stok Özeti
@@ -1127,7 +1128,8 @@
DocType: Student Batch Name,Batch Name,Parti Adı
DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı
,Hotel Room Occupancy,Otel Odasının Kullanımı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek
DocType: GST Settings,GST Settings,GST Ayarları
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
@@ -1198,7 +1200,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Mesai Kartı
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hammaddeleri Dayalı
DocType: Sales Invoice,Port Code,Liman Kodu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Depo Deposu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Depo Deposu
DocType: Lead,Lead is an Organization,Kurşun bir Teşkilattır
DocType: Guardian Interest,Interest,Faiz
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Ön satış
@@ -1215,7 +1217,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Pazarlama
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Pazarlama
DocType: Sales Invoice,Redeem Loyalty Points,Bağlılık Puanlarını Kullan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Ödeme giriş zaten yaratılır
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ödeme giriş zaten yaratılır
DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
@@ -1250,7 +1252,6 @@
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
-DocType: Hub Settings,Unregister,Kaydı iptal
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Lütfen Program Seçiniz
@@ -1279,7 +1280,7 @@
DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} bir stok ürünü değildir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bir stok ürünü değildir.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi 'Eğitim Geri Bildirimi' ve ardından 'Yeni'
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
@@ -1308,7 +1309,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
DocType: Opportunity,Opportunity From,Fırsattan itibaren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin
DocType: BOM,Website Specifications,Web Sitesi Özellikleri
DocType: Special Test Items,Particulars,Ayrıntılar
@@ -1328,7 +1329,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır.
DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı
DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} 'den {2}' den fazla transfer edilemiyor"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} 'den {2}' den fazla transfer edilemiyor"
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Satış kampanyaları.
DocType: Project Task,Make Timesheet,Zaman Çizelgesi olun
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1389,7 +1390,7 @@
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Zaman Zamandan Daha Az Olmalı
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","{0} öğesi (Seri No: {1}), Satış Siparişi {2} 'ni doldurmak için reserverd \ olduğu gibi tüketilemez."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Ofis Bakım Giderleri
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gidin
@@ -1403,7 +1404,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik Dönem:
DocType: Salary Component,Do not include in total,Toplamda yer almama
DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz."
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Fiyat Listesi seçilmemiş
DocType: Employee,Family Background,Aile Geçmişi
DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
@@ -1431,11 +1432,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Proje Güncelleme.
DocType: SMS Center,All Customer Contact,Bütün Müşteri İrtibatları
DocType: Location,Tree Details,ağaç Detayları
-DocType: Hub Settings,Registered,Kayıtlı
+DocType: Marketplace Settings,Registered,Kayıtlı
DocType: Training Event,Event Status,Etkinlik Durumu
DocType: Volunteer,Availability Timeslot,Kullanılabilirlik Süresi
,Support Analytics,Destek Analizi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, bize geri almak lütfen."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, bize geri almak lütfen."
DocType: Cash Flow Mapper,Cash Flow Mapper,Nakit Akışı Eşleştiricisi
DocType: Item,Website Warehouse,Web Sitesi Depo
DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı
@@ -1443,7 +1444,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir '{doctype}' tablosu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak oluşturuldu
DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala
@@ -1455,7 +1456,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Paylar zaten var
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Müşteri ve Tedarikçi
DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,İşiniz için teşekkür ederim!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,İşiniz için teşekkür ederim!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Müşterilerden gelen destek sorguları.
DocType: Employee Property History,Employee Property History,Çalışan Mülkiyet Tarihi
DocType: Setup Progress Action,Action Doctype,Eylem Doctype
@@ -1489,7 +1490,6 @@
DocType: Work Order,Item To Manufacture,Üretilecek Ürün
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} durum {2} olduğu
DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
DocType: Employee,Provide Email Address registered in company,şirketin kayıtlı E-posta Adresi sağlayın
DocType: Shopping Cart Settings,Enable Checkout,Ödeme etkinleştirme
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ödeme Satınalma Siparişi
@@ -1516,11 +1516,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Faturalanacak Tutar
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
DocType: Company,Registration Details,Kayıt Detayları
DocType: Company,Registration Details,Kayıt Detayları
DocType: Timesheet,Total Billed Amount,Toplam Faturalı Tutar
DocType: Item Reorder,Re-Order Qty,Yeniden sipariş Adet
DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Ürün ağacı #{0}: Hammadde ana madde ile aynı olamaz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Satın Alma Makbuzu Öğeler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar aynı olmalıdır
DocType: Sales Team,Incentives,Teşvikler
@@ -1548,7 +1550,7 @@
DocType: Delivery Trip,Delivery Stops,Teslimat Durakları
DocType: Salary Slip,Working Days,Çalışma Günleri
DocType: Salary Slip,Working Days,Çalışma Günleri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez
DocType: Serial No,Incoming Rate,Gelen Oranı
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
@@ -1569,18 +1571,19 @@
DocType: Restaurant Table,Minimum Seating,Minimum Oturma
DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
DocType: Examination Result,Examination Result,Sınav Sonucu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Satın Alma İrsaliyesi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Satın Alma İrsaliyesi
,Received Items To Be Billed,Faturalanacak Alınan Malzemeler
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Ana Döviz Kuru.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Toplam Sıfır Miktar Filtresi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir
DocType: Employee Boarding Activity,Activity Name,Etkinlik adı
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Yayın Tarihi Değiştir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Bitmiş ürün miktarı <b>{0}</b> ve Miktar <b>{1}</b> için farklı olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Bitmiş ürün miktarı <b>{0}</b> ve Miktar <b>{1}</b> için farklı olamaz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam)
DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı
DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
@@ -1590,7 +1593,7 @@
DocType: Vital Signs,One Sided,Tek taraflı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
-DocType: Hub Settings,Custom Data,Özel veri
+DocType: Marketplace Settings,Custom Data,Özel veri
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} öğesi için seri no zorunludur
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
@@ -1670,7 +1673,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-KURŞUN-.YYYY.-
DocType: Loan,Sanctioned,onaylanmış
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
DocType: Payroll Entry,Salary Slips Submitted,Maaş Fişleri Gönderildi
DocType: Crop Cycle,Crop Cycle,Mahsul Çevrimi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır."
@@ -1732,7 +1735,7 @@
DocType: Timesheet Detail,Bill,Fatura
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Beyaz
DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden yalnızca en fazla bir seçenek seçebilirsiniz.
DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur
@@ -1748,7 +1751,7 @@
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı
DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
@@ -1800,7 +1803,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Iade (banka notu)
DocType: Workstation,Wages,Ücret
DocType: Asset Maintenance,Maintenance Manager Name,Bakım Yöneticisi Adı
-DocType: Hub Settings,Hub URL,Hub URL'si
DocType: Agriculture Task,Urgent,Acil
DocType: Agriculture Task,Urgent,Acil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
@@ -1841,7 +1843,7 @@
DocType: Tax Rule,Shipping State,Nakliye Devlet
,Projected Quantity as Source,Kaynak olarak Öngörülen Miktarı
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Teslimat Gezisi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Teslimat Gezisi
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Aktarım Türü
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri
@@ -1882,6 +1884,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Ortalama Yaş
DocType: Education Settings,Attendance Freeze Date,Seyirci Dondurma Tarihi
DocType: Education Settings,Attendance Freeze Date,Seyirci Dondurma Tarihi
+DocType: Payment Request,Inward,içe doğru
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Tüm Ürünleri görüntüle
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
@@ -1938,12 +1941,14 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
+DocType: Payment Request,Outward,dışa doğru
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasite Planlama Hatası
,Trial Balance for Party,Parti için Deneme Dengesi
DocType: Lead,Consultant,Danışman
DocType: Lead,Consultant,Danışman
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ebeveynler Öğretmen Toplantısı Katılımı
DocType: Salary Slip,Earnings,Kazanç
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış Muhasebe Dengesi
,GST Sales Register,GST Satış Kaydı
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
@@ -1955,7 +1960,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Alanlar yalnızca oluşturulma anında kopyalanır.
DocType: Setup Progress Action,Domains,Çalışma Alanları
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Yönetim
@@ -1985,7 +1989,7 @@
DocType: Account,Balance Sheet,Bilanço
DocType: Account,Balance Sheet,Bilanço
DocType: Leave Type,Is Earned Leave,Kazanılmış izin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
DocType: Fee Validity,Valid Till,Kadar geçerli
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
@@ -2015,7 +2019,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,İzin Türü madatory
DocType: Support Settings,Close Issue After Days,Gün Sonra Kapat Sayı
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Marketplace'e eklemek için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Marketplace'e eklemek için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.
DocType: Leave Control Panel,Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın
DocType: Job Opening,Staffing Plan,Personel planı
DocType: Bank Guarantee,Validity in Days,Gün İçinde Geçerlilik
@@ -2031,7 +2035,7 @@
DocType: Purchase Invoice,Group same items,Grup aynı öğeleri
DocType: Purchase Invoice,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Purchase Invoice,Disable Rounded Total,Yuvarlak toplam devre dışı
-DocType: Hub Settings,Sync in Progress,İlerleme devam ediyor
+DocType: Marketplace Settings,Sync in Progress,İlerleme devam ediyor
DocType: Department,Parent Department,Ana Bölüm
DocType: Loan Application,Repayment Info,Geri Ödeme Bilgisi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Girdiler' boş olamaz
@@ -2071,7 +2075,7 @@
,Budget Variance Report,Bütçe Fark Raporu
DocType: Salary Slip,Gross Pay,Brüt Ödeme
DocType: Item,Is Item from Hub,Hub'dan Öğe Var mı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Temettü Ücretli
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Muhasebe Defteri
@@ -2113,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ödeme Hesabı Özeti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
DocType: Supplier Scorecard,Warn for new Request for Quotations,Teklifler için yeni İstek uyarısı yapın
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Testi Reçeteleri
@@ -2138,7 +2142,7 @@
DocType: Contract,Contract,Sözleşme
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratuvar Testi Datetime
DocType: Email Digest,Add Quote,Alıntı ekle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
@@ -2155,7 +2159,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Giriş yapılamadı
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Öğe {0} oluşturuldu
DocType: Special Test Items,Special Test Items,Özel Test Öğeleri
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız."
@@ -2182,7 +2186,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Parti isminden
DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
@@ -2198,7 +2202,7 @@
DocType: Sales Invoice Item,Edit Description,Edit Açıklama
DocType: Antibiotic,Antibiotic,Antibiyotik
,Team Updates,Ekip Güncellemeleri
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Tedarikçi İçin
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Tedarikçi İçin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Baskı Biçimi oluştur
@@ -2281,6 +2285,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Yaşlanma Aralığı 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Kapanış Makbuzu Detayları
DocType: Shopify Log,Shopify Log,Shopify Günlüğü
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
DocType: Inpatient Occupancy,Check In,Giriş
DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} ile ilgili Bakım Çizelgesi {0} var
@@ -2312,7 +2317,7 @@
DocType: Activity Cost,Projects,Projeler
DocType: Payment Request,Transaction Currency,İşlem Döviz
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Gönderen {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Bazı e-postalar geçersiz
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Bazı e-postalar geçersiz
DocType: Work Order Operation,Operation Description,İşletme Tanımı
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
DocType: Quotation,Shopping Cart,Alışveriş Sepeti
@@ -2356,7 +2361,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ders Programı Oluşturma Hataları Oluştu
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 'den daha büyük olamaz
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
@@ -2402,7 +2407,7 @@
DocType: Leave Type,Max Leaves Allowed,İzin Verilen Maksimum Yaprak
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
DocType: Email Digest,Bank Balance,Banka Bakiyesi
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,İzin Verme Başvurusunu Tamamlama Zorunlu Bırakın
DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
@@ -2435,10 +2440,10 @@
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Loyalty Program,Loyalty Program Type,Bağlılık Programı Türü
DocType: Asset Movement,Stock Manager,Stok Müdürü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Ambalaj Makbuzu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Ambalaj Makbuzu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
@@ -2472,6 +2477,7 @@
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Öğe Türevleri
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servisler
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servisler
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Çalışan e-posta Maaş Kayma
DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Olası Tedarikçi seçin
@@ -2488,6 +2494,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3}
DocType: Student Attendance Tool,Students HTML,Öğrenciler HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
DocType: POS Profile,Apply Discount,İndirim uygula
DocType: GST HSN Code,GST HSN Code,GST HSN Kodu
DocType: Employee External Work History,Total Experience,Toplam Deneyim
@@ -2527,6 +2535,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Randevu iptal edildi, lütfen {0} faturayı inceleyin ve iptal edin."
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depoda Mevcut Parti Miktarı
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Yazıcı Formatı
+DocType: Bank Account,Is Company Account,Şirket Hesabı mı
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,{0} Türü Ayrılma özelliği değiştirilemez
DocType: Landed Cost Voucher,Landed Cost Help,Indi Maliyet Yardım
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2599,8 +2608,8 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ambalajlanacak Ürün Yok
DocType: Shipping Rule Condition,From Value,Değerden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
DocType: Loan,Repayment Method,Geri Ödeme Yöntemi
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak"
DocType: Quality Inspection Reading,Reading 4,4 Okuma
@@ -2628,7 +2637,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Satır {idx}: {field} Açılış {invoice_type} Faturalar oluşturmak için gereklidir
DocType: Customer,Primary Address and Contact Detail,Birincil Adres ve İletişim Ayrıntısı
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ödeme E-posta tekrar gönder
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ödeme E-posta tekrar gönder
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yeni görev
DocType: Clinical Procedure,Appointment,Randevu
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Teklifi Yap
@@ -2653,12 +2662,13 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nakit Net Değişim
DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zaten tamamlandı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Elde Edilen Stoklar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lütfen {0} kalan faydalarını uygulamaya \ pro-rata bileşeni olarak ekleyin.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,İçe Aktarım Başarılı!
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,İçe Aktarım Başarılı!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Ödeme Talebi zaten var {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Ödeme Talebi zaten var {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
DocType: Healthcare Practitioner,Hospital,Hastane
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
@@ -2709,6 +2719,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,"Bordro tarihi, çalışanın katılma tarihinden daha az olamaz"
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} oluşturuldu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",{0} atama için iş açılışları zaten açıldı \ veya işe alımlar İşe Alma Planı {1} uyarınca tamamlandı
DocType: Vital Signs,Constipated,kabız
@@ -2894,7 +2905,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
DocType: Email Digest,Annual Expenses,yıllık giderler
DocType: Item,Variants,Varyantlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Satın Alma Emri verin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Satın Alma Emri verin
DocType: SMS Center,Send To,Gönder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar
@@ -2904,7 +2915,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
DocType: Stock Reconciliation,Stock Reconciliation,Stok Mutabakatı
DocType: Territory,Territory Name,Bölge Adı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Abonelikte yalnızca aynı faturalandırma döngüsüne sahip Planlarınız olabilir
DocType: Bank Statement Transaction Settings Item,Mapped Data,Eşlenmiş Veri
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
@@ -2960,12 +2971,12 @@
DocType: Quality Inspection Reading,Reading 10,10 Okuma
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},{0} seri no'su {1} konumuna ait değil
DocType: Item,Barcodes,barkodlar
-DocType: Hub Category,Hub Node,Hub Düğüm
+DocType: Hub Tracked Item,Hub Node,Hub Düğüm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak
DocType: Asset Movement,Asset Movement,Varlık Hareketi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,İş emri {0} sunulmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,İş emri {0} sunulmalıdır
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yeni Sepet
DocType: Taxable Salary Slab,From Amount,Miktardan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
@@ -2983,11 +2994,11 @@
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tüketilen Adet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomünikasyon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomünikasyon
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
DocType: Soil Texture,Loam,verimli toprak
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Ödeme Girdisi Oluştur
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Ödeme Girdisi Oluştur
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
,Sales Invoice Trends,Satış Faturası Trendler
,Sales Invoice Trends,Satış Faturası Trendler
@@ -3015,7 +3026,7 @@
DocType: Item,Has Variants,Varyasyoları var
DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Yanıt Güncelle
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti numarası zorunludur
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
@@ -3082,7 +3093,7 @@
DocType: Pricing Rule,Selling,Satış
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi
@@ -3104,7 +3115,7 @@
DocType: Account,Frozen,Dondurulmuş
DocType: Delivery Note,Vehicle Type,araç tipi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Esas Tutar (Şirket Para Birimi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,İşlenmemiş içerikler
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,İşlenmemiş içerikler
DocType: Payment Reconciliation Payment,Reference Row,referans Satır
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Installation Note,Installation Time,Kurulum Zaman
@@ -3116,7 +3127,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Yatırımlar
DocType: Issue,Resolution Details,Karar Detayları
DocType: Issue,Resolution Details,Karar Detayları
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,işlem tipi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,işlem tipi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Onaylanma Kriterleri
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Yukarıdaki tabloda Malzeme İstekleri giriniz
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok
@@ -3141,7 +3152,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Kullanılabilir yuvalar
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: C-Form Invoice Detail,Invoice No,Fatura No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Ödeme yapmak
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Ödeme yapmak
DocType: Room,Room Name,Oda ismi
DocType: Prescription Duration,Prescription Duration,Reçete Süresi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
@@ -3174,7 +3185,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olarak güncellenecektir."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
DocType: Asset,Depreciation Schedule,Amortisman Programı
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler
DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
@@ -3201,7 +3212,7 @@
,Quotation Trends,Teklif Trendleri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Supplier Scorecard Period,Period Score,Dönem Notu
@@ -3216,7 +3227,7 @@
DocType: Serial No,Invoice Details,Fatura detayları
DocType: Grant Application,Show on Website,Web sitesinde göster
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Başla
-DocType: Hub Category,Hub Category,Hub Kategorisi
+DocType: Hub Tracked Item,Hub Category,Hub Kategorisi
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Araç Sayısı
DocType: Loan,Loan Amount,Kredi miktarı
@@ -3251,7 +3262,7 @@
DocType: Shareholder,Shareholder,Hissedar
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
DocType: Cash Flow Mapper,Position,pozisyon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Reçeteden Öğeleri Al
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Reçeteden Öğeleri Al
DocType: Patient,Patient Details,Hasta Ayrıntıları
DocType: Inpatient Record,B Positive,B Olumlu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3325,7 +3336,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Fiyat Teklifi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Fiyat Teklifi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
@@ -3376,9 +3387,11 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Seri Hayır {0} herhangi Warehouse ait değil
DocType: Grant Application,Email Notification Sent,Gönderilen E-posta Bildirimi
DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Öğe Kod, depo, miktar miktar satırında gereklidir"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Şirket hesabı için şirket
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Öğe Kod, depo, miktar miktar satırında gereklidir"
DocType: Bank Guarantee,Supplier,Tedarikçi
DocType: Bank Guarantee,Supplier,Tedarikçi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gönderen alın
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu bir kök departmanıdır ve düzenlenemez.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Ödeme Ayrıntılarını Göster
DocType: C-Form,Quarter,Çeyrek
@@ -3386,13 +3399,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Çeşitli Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Çeşitli Giderler
DocType: Global Defaults,Default Company,Standart Firma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
DocType: Company,Transactions Annual History,İşlemler Yıllık Geçmişi
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
DocType: Bank,Bank Name,Banka Adı
DocType: Bank,Bank Name,Banka Adı
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Üstte
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti
DocType: Vital Signs,Fluid,akışkan
DocType: Leave Application,Total Leave Days,Toplam bırak Günler
@@ -3402,7 +3414,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi,"
DocType: Payroll Entry,Fortnightly,iki haftada bir
DocType: Currency Exchange,From Currency,Para biriminden
@@ -3436,6 +3448,7 @@
DocType: Vehicle Service,Service Item,servis Öğe
DocType: Bank Guarantee,Bank Guarantee,Banka Garantisi
DocType: Bank Guarantee,Bank Guarantee,Banka Garantisi
+DocType: Payment Request,Transaction Details,ödeme detayları
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
DocType: Blanket Order Item,Ordered Quantity,Sipariş Edilen Miktar
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","örneğin: ""Yazılım Çözümleri"""
@@ -3454,7 +3467,7 @@
DocType: Account,Fixed Asset,Sabit Varlık
DocType: Amazon MWS Settings,After Date,Tarihten sonra
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
,Department Analytics,Departman Analitiği
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur
@@ -3485,7 +3498,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Varyant Özelliklerini Göster
DocType: Student,Blood Group,Kan grubu
DocType: Student,Blood Group,Kan grubu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,"{0} planındaki ödeme ağ geçidi hesabı, bu ödeme isteğindeki ödeme ağ geçidi hesabından farklıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,"{0} planındaki ödeme ağ geçidi hesabı, bu ödeme isteğindeki ödeme ağ geçidi hesabından farklıdır"
DocType: Course,Course Name,Ders Adı
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Mevcut Mali Yılı için Vergi Stopajı verileri bulunamadı.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Belirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
@@ -3508,11 +3521,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Bankamatik To gereklidir
DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Satınalma Fiyat Listesi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,İşlem tarihi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,İşlem tarihi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.
DocType: Job Offer Term,Offer Term,Teklif Dönem
DocType: Asset,Quality Manager,Kalite Müdürü
@@ -3521,7 +3534,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknoloji
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknoloji
-DocType: Hub Settings,Unregister from Hub,Hub'ın kaydını iptal et
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Toplam Ödenmemiş: {0}
DocType: BOM Website Operation,BOM Website Operation,Ürün Ağacı Web Sitesi Operasyonu
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3548,7 +3560,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
DocType: Training Event Employee,Training Event Employee,Eğitim Etkinlik Çalışan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir."
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zaman Dilimleri Ekleme
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
@@ -3676,8 +3688,8 @@
DocType: Travel Request,Any other details,Diğer detaylar
DocType: Water Analysis,Origin,Menşei
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seç değişim miktarı hesabı
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -3703,7 +3715,7 @@
DocType: Cash Flow Mapper,Section Leader,Bölüm Lideri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kaynak ve Hedef Konumu aynı olamaz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
DocType: Bank Guarantee,Fixed Deposit Number,Sabit Mevduat Numarası
@@ -3743,7 +3755,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
DocType: Employee Separation,Employee Separation Template,Çalışan Ayırma Şablonu
DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Satıcı Olun
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Satıcı Olun
DocType: Purchase Invoice,Credit To,Kredi için
DocType: Purchase Invoice,Credit To,Kredi için
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktif Potansiyeller / Müşteriler
@@ -3761,10 +3773,10 @@
DocType: Support Search Source,Post Title Key,Yazı Başlığı Anahtarı
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,İş Kartı için
DocType: Warranty Claim,Raised By,Talep eden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,reçeteler
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,reçeteler
DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Telafi İzni
DocType: Job Offer,Accepted,Onaylanmış
@@ -3780,14 +3792,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,arama sonuçları
DocType: Room,Room Number,Oda numarası
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Geçersiz referans {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
DocType: Journal Entry Account,Payroll Entry,Bordro Girişi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Ücret Kayıtlarını Görüntüleme
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu
DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği
DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver
@@ -3802,7 +3815,6 @@
DocType: Job Card,For Quantity,Miktar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps entegrasyonu etkin değil
DocType: Support Search Source,Result Preview Field,Sonuç Önizleme Alanı
DocType: Item Price,Packing Unit,Paketleme birimi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} teslim edilmedi
@@ -3831,7 +3843,7 @@
DocType: BOM,Show Operations,göster İşlemleri
,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Toplam Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
@@ -3954,8 +3966,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doküman Tarihi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Özellik Değerlerini Seç
DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
@@ -4038,7 +4050,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,aile kategorisi
DocType: Payroll Entry,Select Employees,Seçin Çalışanlar
DocType: Shopify Settings,Sales Invoice Series,Satış Faturası Serisi
DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat
@@ -4063,7 +4074,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
DocType: Journal Entry Account,Reference Due Date,Referans Sona Erme Tarihi
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Site adı
DocType: Leave Type,Applicable After (Working Days),Uygulanabilir sonra (iş günü)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Makbuz belge teslim edilmelidir
DocType: Purchase Invoice Item,Received Qty,Alınan Miktar
@@ -4102,7 +4112,7 @@
DocType: Account,Income Account,Gelir Hesabı
DocType: Account,Income Account,Gelir Hesabı
DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,İrsaliye
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,İrsaliye
DocType: Volunteer,Weekdays,Hafta içi
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menü
@@ -4154,8 +4164,8 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Özellik zaten eklendi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
@@ -4192,7 +4202,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet
,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Öğrenci Kabulleri
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} devre dışı
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} devre dışı
DocType: Supplier,Billing Currency,Fatura Para Birimi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Büyük
DocType: Loan,Loan Application,Kredi başvurusu
@@ -4252,7 +4262,7 @@
DocType: Price List,Price List Master,Fiyat Listesi Ana
DocType: GST Account,CESS Account,CESS Hesabı
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Malzeme İsteğine Bağlantı
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Malzeme İsteğine Bağlantı
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Etkinliği
,S.O. No.,Satış Emri No
,S.O. No.,Satış Emri No
@@ -4320,7 +4330,7 @@
DocType: Warehouse,Parent Warehouse,Ana Depo
DocType: Subscription,Net Total,Net Toplam
DocType: Subscription,Net Total,Net Toplam
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Çeşitli kredi türlerini tanımlama
DocType: Bin,FCFS Rate,FCFS Oranı
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Bekleyen Tutar
@@ -4342,7 +4352,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Değer {0} özniteliği için {1} Öğe için Özellik Değerleri geçerli Öğe listesinde bulunmayan {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seri Numaralarını Seçin
DocType: BOM Item,Scrap %,Hurda %
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
DocType: Travel Request,Require Full Funding,Tam Finansman Gerektir
DocType: Maintenance Visit,Purposes,Amaçları
@@ -4391,7 +4400,7 @@
DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.
DocType: Vehicle Service,Engine Oil,Motor yağı
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Oluşturulan İş Emirleri: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Oluşturulan İş Emirleri: {0}
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Ürün {0} yoktur
@@ -4401,7 +4410,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Şirket armatürleri ayarlanamadı
DocType: Company,Default Inventory Account,Varsayılan Envanter Hesabı
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numaraları eşleşmiyor
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} için ödeme isteği
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} için ödeme isteği
DocType: Item Barcode,Barcode Type,Barkod Türü
DocType: Antibiotic,Antibiotic Name,Antibiyotik adı
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Tedarikçi Grubu yöneticisi.
@@ -4417,7 +4426,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
DocType: BOM,Item UOM,Ürün Ölçü Birimi
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar
DocType: Attendance Request,Work From Home,Evden çalışmak
DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi
@@ -4434,7 +4443,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
DocType: Account,Account Number,Hesap numarası
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Otomatik Olarak Avans Verme (FIFO)
DocType: Volunteer,Volunteer,Gönüllü
@@ -4687,7 +4696,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Öğrenci Başvuru
DocType: Hub Tracked Item,Hub Tracked Item,Hub İzlenen Öğe
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ALIŞVERİŞ MADDESİ İÇİN ORİJİNAL
@@ -4716,6 +4725,7 @@
DocType: Asset,Calculate Depreciation,Amortisman Hesapla
DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Work Order,Work-in-Progress Warehouse,Devam eden depo işi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,{0} ın varlığı onaylanmalı
DocType: Fee Schedule Program,Total Students,Toplam Öğrenci
@@ -4756,7 +4766,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Adet Toplam
DocType: Landed Cost Item,Receipt Document,makbuz Belgesi
DocType: Employee Education,School/University,Okul / Üniversite
-DocType: Payment Request,Reference Details,Referans Detayları
DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faturalı Tutar
DocType: Share Transfer,(including),(dahil olmak üzere)
@@ -4783,7 +4792,7 @@
DocType: Lead,Lower Income,Alt Gelir
DocType: Restaurant Order Entry,Current Order,Geçerli Sipariş
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seri numarası ve miktarı aynı olmalıdır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
DocType: Account,Asset Received But Not Billed,Alınan ancak Faturalandırılmayan Öğe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0}
@@ -4792,7 +4801,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Bu tayin için hiçbir personel planı bulunamadı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı.
DocType: Leave Policy Detail,Annual Allocation,Yıllık Tahsis
DocType: Travel Request,Address of Organizer,Organizatörün Adresi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sağlık Uygulayıcılarını Seçiniz ...
@@ -4801,7 +4810,7 @@
DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş
@@ -4833,7 +4842,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran
DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
DocType: Travel Itinerary,Rented Car,Kiralanmış araba
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
@@ -4891,13 +4900,12 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslara Git
DocType: Accounts Settings,Show Inclusive Tax In Print,Yazdırılacak Dahil Vergilerini Göster
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Banka Hesabı, Tarihten ve Tarihe Göre Zorunludur"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gönderilen Mesaj
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gönderilen Mesaj
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz"
DocType: Salary Slip,Hour Rate,Saat Hızı
DocType: Salary Slip,Hour Rate,Saat Hızı
@@ -4905,7 +4913,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
DocType: Work Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hesap {0} yok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Bağlılık Programı Seç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bağlılık Programı Seç
DocType: Project,Project Type,Proje Tipi
DocType: Project,Project Type,Proje Tipi
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bu Görev için Çocuk Görevi var. Bu görevi silemezsiniz.
@@ -5005,6 +5013,7 @@
DocType: Employee Grade,Default Leave Policy,Varsayılan Ayrılma Politikası
DocType: Shopify Settings,Shop URL,Mağaza URL'si
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Bindirilmiş Maliyet Tutarı
,Item Balance (Simple),Öğe Dengesi (Basit)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
@@ -5226,7 +5235,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi'nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın
+DocType: POS Profile,Display Items In Stock,Stoktaki Ürünleri Görüntüle
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
+DocType: Payment Order,Payment Order Reference,Ödeme Siparişi Referansı
DocType: Water Analysis,Appearance,Görünüm
DocType: HR Settings,Leave Status Notification Template,Durum Bildirimi Şablonunu Bırak
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ort. Alış Fiyatı Liste Oranı
@@ -5238,7 +5249,7 @@
,Sales Payment Summary,Satış Ödeme Özeti
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API tüketici anahtarı
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
DocType: Tax Withholding Category,Account Details,Hesap Detayları
DocType: Tax Withholding Category,Account Details,Hesap Detayları
@@ -5270,7 +5281,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Içinde öğrenci yok
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Kullanıcılara Git
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
@@ -5437,7 +5447,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
@@ -5470,7 +5480,7 @@
DocType: Contract,Unfulfilled,yerine getirilmemiş
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
DocType: Shopify Settings,Default Customer,Varsayılan Müşteri
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-UYR-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Süpervizör Adı
@@ -5506,15 +5516,15 @@
DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı
DocType: Lab Test Template,Sensitivity,Duyarlılık
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Maksimum deneme sayısı aşıldığı için senkronizasyon geçici olarak devre dışı bırakıldı
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Hammadde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Hammadde
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hammadde
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hammadde
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Leave Application,Follow via Email,E-posta ile takip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bitkiler ve Makinaları
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
DocType: Patient,Inpatient Status,Yatan Hasta Durumu
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin
DocType: Payment Entry,Internal Transfer,İç transfer
DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri
@@ -5580,7 +5590,7 @@
DocType: Lead,Lead Type,Talep Yaratma Tipi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Yeni Yayın Tarihi Ayarla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Yeni Yayın Tarihi Ayarla
DocType: Company,Monthly Sales Target,Aylık Satış Hedefi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
DocType: Hotel Room,Hotel Room Type,Otel Oda Tipi
@@ -5588,7 +5598,7 @@
DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Bilinmeyen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,İş Emri oluşturulmadı
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,İş Emri oluşturulmadı
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{1} bileşeni için halihazırda talep edilen {0} miktarı, tutarı {2} 'ye eşit veya daha büyük olacak şekilde ayarla"
DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
@@ -5627,7 +5637,7 @@
DocType: Job Opening,Job Title,İş Unvanı
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0}, {1} 'in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin
DocType: Lab Test,Test Name,Test Adı
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik Prosedür Sarf Malzemesi
@@ -5636,14 +5646,14 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonelikler
DocType: Supplier Scorecard,Per Month,Her ay
DocType: Education Settings,Make Academic Term Mandatory,Akademik Şartı Zorunlu Yap
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Mali Yılı İle Oranlı Amortisman Planını Hesapla
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
DocType: Loyalty Program,Customer Group,Müşteri Grubu
DocType: Loyalty Program,Customer Group,Müşteri Grubu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
@@ -5673,7 +5683,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
@@ -5691,7 +5701,7 @@
DocType: Hotel Room,Hotel Room,Otel odası
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
DocType: Leave Type,Rounding,yuvarlatma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb."
DocType: Student,Guardian Details,Guardian Detayları
@@ -5737,7 +5747,6 @@
DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} için {1} bütçe hesabı {4} tanımlıdır. Bütçe {5} kadar aşılacaktır.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Çıkış Miktarı
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seri zorunludur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler
@@ -5747,13 +5756,14 @@
DocType: Opening Invoice Creation Tool,Sales,Satışlar
DocType: Stock Entry Detail,Basic Amount,Temel Tutar
DocType: Training Event,Exam,sınav
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Hatası
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Hatası
DocType: Complaint,Complaint,şikâyet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler
DocType: Healthcare Service Unit,Vacant,Boş
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: Patient,Alcohol Past Use,Alkol Geçmiş Kullanım
DocType: Fertilizer Content,Fertilizer Content,Gübre İçerik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5830,7 +5840,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği
DocType: Lab Prescription,Test Code,Test Kodu
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Web sitesi ana sayfası için Ayarlar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},"{0}, {1} tarihine kadar beklemede"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},"{0}, {1} tarihine kadar beklemede"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kullanılan yapraklar
DocType: Job Offer,Awaiting Response,Tepki bekliyor
@@ -5935,6 +5945,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Malzeme İsteği olun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Açık Öğe {0}
DocType: Asset Finance Book,Written Down Value,Yazılı Değer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
DocType: Clinical Procedure,Age,Yaş
DocType: Sales Invoice Timesheet,Billing Amount,Fatura Tutarı
@@ -5970,7 +5981,6 @@
DocType: Travel Itinerary,Vegetarian,Vejetaryen
DocType: Patient Encounter,Encounter Date,Karşılaşma Tarihi
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı
DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı
@@ -5986,7 +5996,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi
DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,İade / Kredi Notu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,İade / Kredi Notu
DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Toplam Ödenen Tutar
DocType: GST Settings,B2C Limit,B2C Sınırı
@@ -6005,7 +6015,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir
DocType: Attendance Request,Half Day Date,Yarım Gün Tarih
DocType: Academic Year,Academic Year Name,Akademik Yıl Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
DocType: Sales Partner,Contact Desc,İrtibat Desc
DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0}
@@ -6029,10 +6039,10 @@
DocType: Payment Term,Day(s) after invoice date,Fatura tarihinden sonraki günler
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Başlangıç tarihi kuruluş tarihinden daha büyük olmalıdır.
DocType: Contract,Signed On,İmzalandı
-DocType: Bank Statement Transaction Invoice Item,Party Type,Taraf Türü
+DocType: Bank Account,Party Type,Taraf Türü
DocType: Payment Schedule,Payment Schedule,Ödeme PLANI
DocType: Item Attribute Value,Abbreviation,Kısaltma
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Ödeme giriş zaten var
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Ödeme giriş zaten var
DocType: Subscription,Trial Period End Date,Deneme Süresi Bitiş Tarihi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
DocType: Serial No,Asset Status,Varlık Durumu
@@ -6069,6 +6079,7 @@
DocType: Account,Temporary,Geçici
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Müşteri LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Hesap Grubu
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Ödeme Girişleri Yapın
DocType: Program,Courses,Dersler
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
@@ -6079,7 +6090,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Bu işlem, gelecekteki faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?"
DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Lütfen şirket ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Lütfen şirket ayarlayın
DocType: Procedure Prescription,Procedure Created,Oluşturulan Prosedür
DocType: Pricing Rule,Buying,Satın alma
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Hastalıklar ve Gübreler
@@ -6096,7 +6107,7 @@
DocType: Employee Onboarding,Job Offer,İş teklifi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Enstitü Kısaltma
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Tedarikçi Teklifi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
@@ -6130,7 +6141,7 @@
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır."
DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
DocType: Company,HRA Settings,İHRA Ayarları
@@ -6138,11 +6149,11 @@
DocType: Lab Test,Approved Date,Onaylanmış Tarih
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,En az bir depo zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,En az bir depo zorunludur
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Öğe Grubu, Açıklama ve Saat Sayısı gibi Öğeleri Yapılandırın."
DocType: Certification Application,Certification Status,Sertifika Durumu
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Pazaryeri
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pazaryeri
DocType: Travel Itinerary,Travel Advance Required,Seyahat Öncesi Gerekli
DocType: Subscriber,Subscriber Name,Abone Adı
DocType: Serial No,Out of Warranty,Garanti Dışı
@@ -6165,8 +6176,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,İnsan Kaynakları
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
DocType: Disease,Treatment Task,Tedavi Görevi
+DocType: Payment Order Reference,Bank Account Details,Banka hesabı detayları
DocType: Purchase Order Item,Blanket Order,Battaniye siparişi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Vergi Varlıkları
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Üretim Siparişi {0} oldu
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Ev kirası ödenen gün sayısı {0} ile çakışıyor
DocType: BOM Item,BOM No,BOM numarası
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
@@ -6182,6 +6195,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Alacak tutarı
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
+DocType: Payment Request,Payment Ordered,Ödeme Siparişi
DocType: Asset Maintenance Team,Maintenance Team Name,Bakım Takım Adı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Müşteri olarak 'Fırsat Fırsatı' seçilmişse, müşteri zorunludur"
@@ -6259,7 +6273,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
DocType: Student Group Creation Tool,Get Courses,Kursları alın
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Taraf
+DocType: Bank Account,Party,Taraf
DocType: Healthcare Settings,Patient Name,Hasta adı
DocType: Variant Field,Variant Field,Varyant Alanı
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Hedef konum
@@ -6282,7 +6296,7 @@
DocType: Employee,History In Company,Şirketteki Geçmişi
DocType: Customer,Customer Primary Address,Müşteri Birincil Adres
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referans Numarası.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referans Numarası.
DocType: Drug Prescription,Description/Strength,Açıklama / Güç
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yeni Ödeme Oluştur / Günlük Girişi
DocType: Certification Application,Certification Application,Sertifika Başvurusu
@@ -6340,7 +6354,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
DocType: Homepage,Tag Line,Etiket Hattı
DocType: Fee Component,Fee Component,ücret Bileşeni
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi
@@ -6519,7 +6533,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Üretimde Malzeme Tüketimi
DocType: Item Alternative,Alternative Item Code,Alternatif Ürün Kodu
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,İmalat Öğe seç
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,İmalat Öğe seç
DocType: Delivery Stop,Delivery Stop,Teslimat Durdur
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
DocType: Item,Material Issue,Malzeme Verilişi
@@ -6561,7 +6575,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. İlgili Tarih = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz"
DocType: Leave Block List,Applies to Company,Şirket için geçerli
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
DocType: Loan,Disbursement Date,Ödeme tarihi
DocType: BOM Update Tool,Update latest price in all BOMs,Tüm BOM'larda en son fiyatı güncelleyin
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Tıbbi kayıt
@@ -6596,7 +6610,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Yetersizlik adeti
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Loan,Repay from Salary,Maaş dan ödemek
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
DocType: Additional Salary,Salary Slip,Bordro
DocType: Lead,Lost Quotation,Kayıp Teklif
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Öğrenci Dosyaları
@@ -6623,7 +6637,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları
DocType: Employee Education,Employee Education,Çalışan Eğitimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
DocType: Fertilizer,Fertilizer Name,Gübre Adı
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Cash Flow Mapping Accounts,Account,Hesap
@@ -6679,7 +6693,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Bilanço Tablosu Hesabına Girerken Maliyet Merkezine İzin Ver
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mevcut Hesapla Birleştir
DocType: Budget,Warn,Uyarmak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
DocType: Asset Maintenance,Manufacturing User,Üretim Kullanıcı
DocType: Purchase Invoice,Raw Materials Supplied,Tedarik edilen Hammaddeler
@@ -6709,10 +6723,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur
DocType: Salary Detail,Salary Detail,Maaş Detay
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Önce {0} seçiniz
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} kullanıcı eklendi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} kullanıcı eklendi
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır."
DocType: Appointment Type,Physician,Doktor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,İyi bitti
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ürün Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görüntülenir."
@@ -6736,7 +6750,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sağlık Hizmetleri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sağlık Hizmetleri
,Project wise Stock Tracking,Proje bilgisi Stok Takibi
DocType: GST HSN Code,Regional,Bölgesel
DocType: Delivery Note,Transport Mode,Taşıma modu
@@ -6760,7 +6774,7 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Çalışan Vergisi İstisnası Kategorisi
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
DocType: Support Search Source,Post Route String,Rota Dizesi Gönder
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Depo zorunludur
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Web sitesi oluşturulamadı
@@ -6768,6 +6782,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Elde edilen stok tutarı girişi veya Numune Miktarı mevcut değil
DocType: Program,Program Abbreviation,Program Kısaltma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Program Deşarjı
@@ -6776,7 +6791,7 @@
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi
@@ -6789,7 +6804,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
DocType: Purchase Invoice,04-Correction in Invoice,04-Faturada Düzeltme
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri
+DocType: Payment Request,Party Details,Parti Detayları
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varyant Detayları Raporu
DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Alış Fiyatı Listesi
@@ -6797,7 +6813,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Aboneliği iptal et
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihi kaldırın
DocType: Supplier,Default Payment Terms Template,Varsayılan Ödeme Koşulları Şablonu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,İşlem birimi Ödeme Gateway para birimi olarak aynı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,İşlem birimi Ödeme Gateway para birimi olarak aynı olmalıdır
DocType: Payment Entry,Receive,Alma
DocType: Employee Benefit Application Detail,Earning Component,Kazanç Bileşeni
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Özlü Sözler:
@@ -6966,7 +6982,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Asset,Naming Series,Seri Adlandırma
DocType: Vital Signs,Coated,Kaplanmış
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır
@@ -7012,7 +7028,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Şüpheli Alacak Miktarı (Şirketin Kurunda)
DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri
DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun
DocType: Fees,Program Enrollment,programı Kaydı
@@ -7024,8 +7040,8 @@
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Leave Encashment,Encashable days,Kapanabilir günler
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor
DocType: Soil Texture,Sandy Clay,Kumlu kil
DocType: Grant Application,Assessment Manager,Değerlendirme Müdürü
DocType: Payment Entry,Allocate Payment Amount,Ödeme Tutarı ayır
@@ -7062,7 +7078,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç
DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı
,Sales Analytics,Satış Analizleri
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Uygun {0}
@@ -7192,7 +7208,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Satış Siparişindeki Fatura Tutarını Güncelle
DocType: BOM,Materials,Materyaller
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
@@ -7209,7 +7225,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varlık Amortismanı Girişi Dizisi (Dergi Girişi)
DocType: Membership,Member Since,Den beri üye
DocType: Purchase Invoice,Advance Payments,Avans Ödemeleri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz
DocType: Purchase Taxes and Charges,On Net Total,Net toplam
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4}
DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki
@@ -7252,7 +7268,7 @@
DocType: Lab Test,Test Group,Test Grubu
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı
-DocType: Hub Settings,Company Logo,Şirket logosu
+DocType: Company,Company Logo,Şirket logosu
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
DocType: Item Default,Default Warehouse,Standart Depo
DocType: Item Default,Default Warehouse,Standart Depo
@@ -7268,7 +7284,7 @@
DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
DocType: Student Attendance Tool,Batch,Yığın
DocType: Support Search Source,Query Route String,Sorgu Rota Dizesi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
DocType: Donor,Donor Type,Donör Türü
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bakiye
@@ -7284,7 +7300,7 @@
DocType: Assessment Result,Total Score,Toplam puan
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standardı
DocType: Journal Entry,Debit Note,Borç dekontu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin
DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince
@@ -7362,6 +7378,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
DocType: Assessment Result,Summary,özet
+DocType: Payment Request,Payment Request Type,Ödeme İsteği Türü
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Seyirci İzleme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Borç Hesabı
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
@@ -7414,7 +7431,7 @@
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
-DocType: Hub Settings,Last Sync On,Son Senkronizasyon Açık
+DocType: Marketplace Settings,Last Sync On,Son Senkronizasyon Açık
DocType: Guardian,Guardian,vasi
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Bunları içeren ve bunun üstündeki tüm iletişim, yeni sayıya taşınacaktır."
DocType: Salary Detail,Tax on additional salary,Ek maaş vergisi
@@ -7444,7 +7461,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş."
DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
DocType: Purchase Invoice,input service,girdi hizmeti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı
@@ -7484,7 +7501,7 @@
DocType: Company,Date of Incorporation,Kuruluş tarihi
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Toplam Vergi
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Son satın alma fiyatı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (Şirket para birimi)
DocType: Delivery Note,Air,Hava
@@ -7499,14 +7516,13 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Malzeme Talepleri (MRP) ve İş Emirleri Oluşturun.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Varsayılan ödeme şeklini ayarla
DocType: Grant Application,Withdrawn,çekilmiş
-DocType: Hub Settings,Hub Settings,Hub Ayarları
DocType: Support Search Source,Support Search Source,Arama Kaynağı Desteği
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: BOM,With Operations,Operasyon ile
DocType: BOM,With Operations,Operasyon ile
DocType: Support Search Source,Post Route Key List,Rota Rota Listesini Kaydet
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
DocType: Asset,Is Existing Asset,Varlık Mevcut mı
DocType: Salary Component,Statistical Component,İstatistiksel Bileşen
DocType: Salary Component,Statistical Component,İstatistiksel Bileşen
@@ -7576,7 +7592,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo Ekleyin
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stok Seviyeleri
DocType: Customer,Commission Rate,Komisyon Oranı
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Başarıyla ödeme girişleri oluşturuldu
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Başarıyla ödeme girişleri oluşturuldu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variant oluştur
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir"
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 04ce7d9..4d9532b 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Період Назва
DocType: Employee,Salary Mode,Режим виплати
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Реєструйся
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Реєструйся
DocType: Patient,Divorced,У розлученні
DocType: Support Settings,Post Route Key,Поштовий ключ маршруту
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити повторення номенклатурних позицій у операції
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Орендовані
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Усі рахунки
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Неможливо перенести працівника зі статусом "ліворуч"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку"
DocType: Vehicle Service,Mileage,пробіг
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу?
DocType: Drug Prescription,Update Schedule,Оновити розклад
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби
DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин
DocType: Leave Type,Leave Type Name,Назва типу відпустки
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура
,Delay Days,Затримки днів
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура
DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі
DocType: Asset Maintenance Log,Periodicity,Періодичність
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Треба зазначити бюджетний період {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Мінімальна відстань між рядами рослин для оптимального зростання
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Захист
DocType: Salary Component,Abbr,Абревіатура
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Регулювання округлення
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів"
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Запит про оплату
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Запит про оплату
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Перегляд журналів лояльності, призначених Клієнту."
DocType: Asset,Value After Depreciation,Значення після амортизації
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Зв'язані
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника"
DocType: Grading Scale,Grading Scale Name,Градація шкали Ім'я
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Додайте користувачів до Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Додайте користувачів до Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені.
DocType: Sales Invoice,Company Address,адреса компанії
DocType: BOM,Operations,Операції
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебіторська заборгованість за замовчуванням, яка використовується, якщо не встановлено в Пацієнтці, щоб платити за збір за посаду."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Долучіть файл .csv з двома колонками, одна для старої назви і одна для нової назви"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,З адреси 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді
DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з
DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ
DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Загальна сума кредитується
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,немає Перелічене
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Виберіть BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Виберіть BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По"""
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Виписка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика
DocType: Purchase Invoice Item,Is Fixed Asset,Основний засіб
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
DocType: Expense Claim Detail,Claim Amount,Сума претензії
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Порядок роботи був {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Річна заробітна плата
DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота
DocType: Period Closing Voucher,Closing Fiscal Year,Закриття бюджетного періоду
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} заблоковано
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} заблоковано
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Витрати на запаси
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Виберіть Target Warehouse
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням"
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис оплати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,недостатній запас
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,недостатній запас
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Відключити планування ємності і відстеження часу
DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів
DocType: Bank Account,Bank Account,Банківський рахунок
DocType: Travel Itinerary,Check-out Date,Дата виїзду
DocType: Leave Type,Allow Negative Balance,Дозволити негативний баланс
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ви не можете видалити тип проекту "Зовнішній"
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Виберіть альтернативний елемент
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Виберіть альтернативний елемент
DocType: Employee,Create User,створити користувача
DocType: Selling Settings,Default Territory,Територія за замовчуванням
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телебачення
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,ім'я інструктора
DocType: Company,Arrear Component,Компонент Arrear
DocType: Supplier Scorecard,Criteria Setup,Налаштування критеріїв
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для складу потрібно перед проведенням
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Для складу потрібно перед проведенням
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Надійшло На
DocType: Codification Table,Medical Code,Медичний кодекс
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Підключіть Amazon до ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} скасовується
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата
DocType: Contract Template,Fulfilment Terms and Conditions,Умови та умови виконання
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Замовлення матеріалів
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Замовлення матеріалів
DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Закупівля детальніше
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
DocType: Salary Slip,Total Principal Amount,Загальна сума основної суми
DocType: Student Guardian,Relation,Відношення
DocType: Student Guardian,Mother,мати
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Оцінка
DocType: Email Digest,New Quotations,Нова пропозиція
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Учасники, які не подали за {0} як {1} на відпустку."
+DocType: Journal Entry,Payment Order,Платіжне доручення
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Електронні листи зарплати ковзання співробітнику на основі кращого електронної пошти, обраного в Employee"
DocType: Tax Rule,Shipping County,Область доставки
DocType: Currency Exchange,For Selling,Для продажу
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Невірний пароль
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Варіант
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
DocType: Period Closing Voucher,Closing Account Head,Рахунок закриття
DocType: Employee,External Work History,Зовнішній роботи Історія
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклічна посилання Помилка
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Мультивалютна
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури
DocType: Employee Benefit Claim,Expense Proof,Доказ витрат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Накладна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Накладна
DocType: Patient Encounter,Encounter Impression,Зустрічне враження
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Собівартість проданих активів
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Хороший / стійкий
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата рахунку-фактури
DocType: GL Entry,Debit Amount,Дебет Сума
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1}
DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях
DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу "Інтер"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Будь ласка, див вкладення"
DocType: Purchase Order,% Received,% Отримано
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Розклад Дата
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Упакування товару
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Job Offer Term,Job Offer Term,Термін дії пропозиції
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Налаштування за замовчуванням для операцій покупки.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Діяльність Вартість існує для працівника {0} проти типу активність - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,Дата
DocType: Student Log,Medical,Медична
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина втрати
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Будь ласка, виберіть препарат"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Будь ласка, виберіть препарат"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець"
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану
DocType: Announcement,Receiver,приймач
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
DocType: Delivery Note,% Installed,% Встановлено
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер".
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець
DocType: Purchase Invoice,Supplier Name,Назва постачальника
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Рядок {0}: операція потрібна для елемента сировини {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0}
DocType: Setup Progress Action,Min Doc Count,Міні-графа доктора
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена
DocType: Customer,Buyer of Goods and Services.,Покупець товарів і послуг.
DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно."
DocType: Patient,Allergies,Алергія
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Змінити код продукту
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не дозволяється налаштувати шаблон тестування лабораторії, якщо потрібно"
DocType: Patient,Risk Factors,Фактори ризику
DocType: Patient,Occupational Hazards and Environmental Factors,Професійні небезпеки та фактори навколишнього середовища
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи
DocType: Vital Signs,Respiratory rate,Частота дихання
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управління субпідрядом
DocType: Vital Signs,Body Temperature,Температура тіла
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Номенклатура відмітки про встановлення
DocType: Production Plan Item,Pending Qty,К-сть в очікуванні
DocType: Budget,Ignore,Ігнорувати
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не активний
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не активний
DocType: Woocommerce Settings,Freight and Forwarding Account,Транспортна та експедиторська рахунок
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Створити плату зарплати
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Усі постачальники показників.
DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна
DocType: Delivery Note,Rail,Залізниця
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення"
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу"
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Дата про доставку
DocType: Production Plan,Production Plan,План виробництва
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продажі Повернутися
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажі Повернутися
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Вкажіть кількість в операціях на основі послідовного введення
,Total Stock Summary,Всі Резюме Фото
@@ -1021,7 +1022,8 @@
DocType: Student Batch Name,Batch Name,пакетна Ім'я
DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань
,Hotel Room Occupancy,Приміщення номеру готелю
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати
DocType: GST Settings,GST Settings,налаштування GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}"
@@ -1085,7 +1087,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Розклад
DocType: Manufacturing Settings,Backflush Raw Materials Based On,З зворотним промиванням Сировина матеріали на основі
DocType: Sales Invoice,Port Code,Код порту
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Резервний склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервний склад
DocType: Lead,Lead is an Organization,Ведуча є організацією
DocType: Guardian Interest,Interest,інтерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Препродаж
@@ -1099,7 +1101,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони критеріїв показників постачальників.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
DocType: Sales Invoice,Redeem Loyalty Points,Очистити бали лояльності
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Оплату вже створено
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Оплату вже створено
DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
@@ -1130,7 +1132,6 @@
DocType: GST Account,IGST Account,IGST рахунок
DocType: Serial No,Warranty Expiry Date,Термін дії гарантії
DocType: Material Request Item,Quantity and Warehouse,Кількість і Склад
-DocType: Hub Settings,Unregister,Скасувати реєстрацію
DocType: Sales Invoice,Commission Rate (%),Ставка комісії (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Будь ласка, виберіть Програми"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Будь ласка, виберіть Програми"
@@ -1157,7 +1158,7 @@
DocType: Leave Allocation,Allocation,Розподіл
DocType: Purchase Order,Supply Raw Materials,Постачання сировини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотні активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не відноситься до інвентаря
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не відноситься до інвентаря
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове""
DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів"
@@ -1183,7 +1184,7 @@
DocType: Soil Texture,Sand,Пісок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія
DocType: Opportunity,Opportunity From,Нагода від
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю"
DocType: BOM,Website Specifications,Характеристики веб-сайту
DocType: Special Test Items,Particulars,Особливості
@@ -1202,7 +1203,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу.
DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти"
DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампанії з продажу.
DocType: Project Task,Make Timesheet,Створити табель робочого часу
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1243,7 +1244,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Передача майна працівника
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"З часу має бути менше, ніж до часу"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Біотехнологія
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Пункт {0} (серійний номер: {1}) не може бути використаний як reserverd \ для заповнення замовлення на продаж {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Витрати утримання офісу
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Йти до
@@ -1256,7 +1257,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академічний термін:
DocType: Salary Component,Do not include in total,Не включайте в цілому
DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не вибраний
DocType: Employee,Family Background,Сімейні обставини
DocType: Request for Quotation Supplier,Send Email,Відправити e-mail
@@ -1281,11 +1282,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Оновлення проекту.
DocType: SMS Center,All Customer Contact,Всі Контакти клієнта
DocType: Location,Tree Details,деталі Дерева
-DocType: Hub Settings,Registered,Зареєстровано
+DocType: Marketplace Settings,Registered,Зареєстровано
DocType: Training Event,Event Status,стан події
DocType: Volunteer,Availability Timeslot,Часовий простір доступності
,Support Analytics,Аналітика підтримки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Якщо у вас є які-небудь питання, будь ласка, щоб повернутися до нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Якщо у вас є які-небудь питання, будь ласка, щоб повернутися до нас."
DocType: Cash Flow Mapper,Cash Flow Mapper,Показник руху грошових коштів
DocType: Item,Website Warehouse,Склад веб-сайту
DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Сума рахунку
@@ -1293,7 +1294,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище '{доктайпів}' таблиця
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Рахунок продаж {0} створено як платний
DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта
@@ -1304,7 +1305,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акції вже існують
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Покупець та Постачальник
DocType: Email Digest,Email Digest Settings,Налаштування відправлення дайджестів
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Дякуємо Вам за співпрацю!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Дякуємо Вам за співпрацю!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Запити клієнтів про підтримку
DocType: Employee Property History,Employee Property History,Історія власності працівників
DocType: Setup Progress Action,Action Doctype,Дія Doctype
@@ -1337,7 +1338,6 @@
DocType: Work Order,Item To Manufacture,Елемент Виробництво
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2}
DocType: Water Analysis,Collection Temperature ,Температура колекції
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Employee,Provide Email Address registered in company,"Надати адресу електронної пошти, зареєстрований в компанії"
DocType: Shopping Cart Settings,Enable Checkout,включити Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Замовлення на придбання у Оплату
@@ -1361,10 +1361,12 @@
DocType: Fertilizer,Fertilizer Contents,Зміст добрив
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Дослідження і розвиток
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума до оплати
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Реєстраційні дані
DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений
DocType: Item Reorder,Re-Order Qty,Кількість Дозамовлення
DocType: Leave Block List Date,Leave Block List Date,Дата списку блокування відпусток
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: сировина не може бути такою ж, як основний елемент"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всього Застосовуються збори в таблиці Purchase квитанцій Елементів повинні бути такими ж, як всі податки і збори"
DocType: Sales Team,Incentives,Стимули
@@ -1390,7 +1392,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Завжди синхронізуйте свої продукти з Amazon MWS перед синхронізацією деталей замовлень
DocType: Delivery Trip,Delivery Stops,Доставка зупиняється
DocType: Salary Slip,Working Days,Робочі дні
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0}
DocType: Serial No,Incoming Rate,Прихідна вартість
DocType: Packing Slip,Gross Weight,Вага брутто
DocType: Leave Type,Encashment Threshold Days,Порогові дні інкасації
@@ -1409,18 +1411,19 @@
DocType: Restaurant Table,Minimum Seating,Мінімальна кількість сидінь
DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів
DocType: Examination Result,Examination Result,експертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Прихідна накладна
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Прихідна накладна
,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки"
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Майстер курсів валют.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фільтрувати Всього Нуль Кількість
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі"
DocType: Employee Boarding Activity,Activity Name,Назва активності
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Змінити дату випуску
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та для кількості <b>{1}</b> не може бути іншою
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та для кількості <b>{1}</b> не може бути іншою
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього)
DocType: Payroll Entry,Number Of Employees,Кількість працівників
DocType: Journal Entry,Depreciation Entry,Операція амортизації
@@ -1430,7 +1433,7 @@
DocType: Vital Signs,One Sided,Односторонній
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть
-DocType: Hub Settings,Custom Data,Спеціальні дані
+DocType: Marketplace Settings,Custom Data,Спеціальні дані
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серійний номер обов'язковий для елемента {0}
DocType: Bank Reconciliation,Total Amount,Загалом
@@ -1505,7 +1508,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,санкціоновані
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
DocType: Payroll Entry,Salary Slips Submitted,Заробітна плата подано
DocType: Crop Cycle,Crop Cycle,Цикл вирощування
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
@@ -1562,7 +1565,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Білий
DocType: SMS Center,All Lead (Open),Всі Lead (відкрито)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ви можете вибрати максимум одного параметра зі списку прапорців.
DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси
DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета
@@ -1578,7 +1581,7 @@
DocType: Lead,Next Contact Date,Наступна контактна дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи
DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім'я
DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту
@@ -1629,7 +1632,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Повернення (дебетова примітка)
DocType: Workstation,Wages,Заробітна плата
DocType: Asset Maintenance,Maintenance Manager Name,Ім'я менеджера технічного обслуговування
-DocType: Hub Settings,Hub URL,URL-адреса концентратора
DocType: Agriculture Task,Urgent,Терміновий
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не вдається знайти змінну:
@@ -1668,7 +1670,7 @@
DocType: Tax Rule,Shipping State,Штат доставки
,Projected Quantity as Source,Запланована кількість як джерело
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Подорож доставки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Подорож доставки
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Тип передачі
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут
@@ -1704,6 +1706,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Середній вік
DocType: Education Settings,Attendance Freeze Date,Учасники Заморожування Дата
DocType: Education Settings,Attendance Freeze Date,Учасники Заморожування Дата
+DocType: Payment Request,Inward,Всередині
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Показати всі товари
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
@@ -1757,11 +1760,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків
DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної
+DocType: Payment Request,Outward,Зовні
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Планування потужностей Помилка
,Trial Balance for Party,Оборотно-сальдова відомість для контрагента
DocType: Lead,Consultant,Консультант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності
DocType: Salary Slip,Earnings,Доходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгалтерський баланс на початок
,GST Sales Register,GST продажів Реєстрація
DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
@@ -1773,7 +1778,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будуть скопійовані лише в момент створення.
DocType: Setup Progress Action,Domains,Галузі
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управління
DocType: Cheque Print Template,Payer Settings,Налаштування платника
@@ -1799,7 +1803,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано."
DocType: Account,Balance Sheet,Бухгалтерський баланс
DocType: Leave Type,Is Earned Leave,Зароблений залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
DocType: Fee Validity,Valid Till,Дійсний до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
@@ -1827,7 +1831,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Залишити тип є мадатографічним
DocType: Support Settings,Close Issue After Days,Закрити Issue Після днів
,Eway Bill,Евей Білл
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Для того, щоб додати користувачів до Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Для того, щоб додати користувачів до Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Залиште порожнім, якщо розглядати для всіх галузей"
DocType: Job Opening,Staffing Plan,Кадровий план
DocType: Bank Guarantee,Validity in Days,Термін у днях
@@ -1841,7 +1845,7 @@
DocType: Global Defaults,Current Fiscal Year,Поточний фінансовий рік
DocType: Purchase Invoice,Group same items,Група ж пункти
DocType: Purchase Invoice,Disable Rounded Total,Відключити Заокруглений підсумок
-DocType: Hub Settings,Sync in Progress,Синхронізація в процесі
+DocType: Marketplace Settings,Sync in Progress,Синхронізація в процесі
DocType: Department,Parent Department,Батьківський відділ
DocType: Loan Application,Repayment Info,погашення інформація
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не може бути порожнім
@@ -1878,7 +1882,7 @@
,Budget Variance Report,Звіт по розбіжностях бюджету
DocType: Salary Slip,Gross Pay,Повна Платне
DocType: Item,Is Item from Hub,Є товар від центру
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Отримайте товари від медичних послуг
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Отримайте товари від медичних послуг
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Дивіденди, що сплачуються"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Бухгалтерська книга
@@ -1917,7 +1921,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Зведена кредиторська заборгованість
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0}
DocType: Journal Entry,Get Outstanding Invoices,Отримати неоплачені рахунки-фактури
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
DocType: Supplier Scorecard,Warn for new Request for Quotations,Попереджати новий запит на котирування
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Лабораторія тестових рецептів
@@ -1941,7 +1945,7 @@
DocType: Contract,Contract,Контракт
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторне випробування Datetime
DocType: Email Digest,Add Quote,Додати Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непрямі витрати
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не вдалося ввійти
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Актив {0} створено
DocType: Special Test Items,Special Test Items,Спеціальні тестові елементи
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Спосіб платежу
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
@@ -1979,7 +1983,7 @@
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Накладна {0} не проведена
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
@@ -1993,7 +1997,7 @@
DocType: Sales Invoice Item,Edit Description,Редагувати опис
DocType: Antibiotic,Antibiotic,Антибіотик
,Team Updates,команда поновлення
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Для Постачальника
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Для Постачальника
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Встановлення типу рахунку допомагає у виборі цього рахунку в операціях.
DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (валюта компанії)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створення Формат друку
@@ -2067,6 +2071,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старіння Діапазон 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Деталі ваучера закриття POS
DocType: Shopify Log,Shopify Log,Shopify Log
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Inpatient Occupancy,Check In,Перевірь
DocType: Maintenance Schedule Item,No of Visits,Кількість відвідувань
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1}
@@ -2094,7 +2099,7 @@
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валюта операції
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},З {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Деякі електронні листи недійсні
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Деякі електронні листи недійсні
DocType: Work Order Operation,Operation Description,Операція Опис
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку та закінчення фінансового року після збереження.
DocType: Quotation,Shopping Cart,Магазинний кошик
@@ -2131,7 +2136,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Були помилки, створюючи Розклад курсу"
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бути більше ніж 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика."
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Позапланові
@@ -2172,7 +2177,7 @@
DocType: Leave Type,Max Leaves Allowed,Максимальна кількість листів допускається
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
DocType: Email Digest,Bank Balance,Банківський баланс
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Залишити затверджувача обов'язково в додатку залишити
DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д."
DocType: Journal Entry Account,Account Balance,Баланс
@@ -2201,10 +2206,10 @@
DocType: Shipping Rule Condition,To Value,До вартості
DocType: Loyalty Program,Loyalty Program Type,Тип програми лояльності
DocType: Asset Movement,Stock Manager,Товарознавець
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Пакувальний лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Пакувальний лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Оренда площі для офісу
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS
DocType: Disease,Common Name,Звичайне ім'я
@@ -2233,6 +2238,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Багатоступеневий коефіцієнт збору може базуватися на загальному витраченому. Але коефіцієнт перерахунку для погашення завжди буде таким самим для всіх рівнів.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Варіанти номенклатурної позиції
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Послуги
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом
DocType: Cost Center,Parent Cost Center,Батьківський центр витрат
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Вибір можливого постачальника
@@ -2247,6 +2253,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Записи не знайдені в таблиці Оплата
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3}
DocType: Student Attendance Tool,Students HTML,студенти HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
DocType: POS Profile,Apply Discount,застосувати знижку
DocType: GST HSN Code,GST HSN Code,GST HSN код
DocType: Employee External Work History,Total Experience,Загальний досвід
@@ -2283,6 +2291,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Призначення скасовано, будь ласка перегляньте та скасуйте рахунок-фактуру {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна к-сть партії на складі
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Оновлення Формат друку
+DocType: Bank Account,Is Company Account,Чи є обліковий запис компанії?
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Залишити тип {0} не можна encashable
DocType: Landed Cost Voucher,Landed Cost Help,Довідка з кінцевої вартості
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2350,7 +2359,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листя номером Успішно для {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Немає нічого, щоб упакувати"
DocType: Shipping Rule Condition,From Value,Від вартості
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим
DocType: Loan,Repayment Method,спосіб погашення
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням"
DocType: Quality Inspection Reading,Reading 4,Читання 4
@@ -2377,7 +2386,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ряд {idx}: {поле} необхідний для створення відкритої {invoice_type} рахунків-фактур
DocType: Customer,Primary Address and Contact Detail,Основна адреса та контактні дані
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплати на e-mail
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно оплати на e-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нове завдання
DocType: Clinical Procedure,Appointment,Призначення
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Зробіть цитати
@@ -2403,11 +2412,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чиста зміна грошових коштів
DocType: Assessment Plan,Grading Scale,оціночна шкала
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вже завершено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,товарна готівку
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component","Будь ласка, додайте інші привілеї {0} до програми як компонент \ pro-rata"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Імпорт успішно!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Запит про оплату {0} вже існує
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Запит про оплату {0} вже існує
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
DocType: Healthcare Practitioner,Hospital,Лікарня
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
@@ -2455,6 +2465,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Загальна сума відшкодовуються
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Дата заробітної плати не може бути меншою за дату вступу працівника
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} створено
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Вакансії для призначення {0} вже відкриті або найняті відповідно до Плану персоналу {1}
DocType: Vital Signs,Constipated,Запор
@@ -2626,7 +2637,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим"
DocType: Email Digest,Annual Expenses,річні витрати
DocType: Item,Variants,Варіанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Зробіть Замовлення на придбання
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Зробіть Замовлення на придбання
DocType: SMS Center,Send To,Відправити
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0}
DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума
@@ -2634,7 +2645,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара
DocType: Stock Reconciliation,Stock Reconciliation,Інвентаризація
DocType: Territory,Territory Name,Територія Ім'я
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,У Підписках можна використовувати лише Плани з тим самим платіжним циклом
DocType: Bank Statement Transaction Settings Item,Mapped Data,Маповані дані
DocType: Purchase Order Item,Warehouse and Reference,Склад і довідники
@@ -2688,11 +2699,11 @@
DocType: Quality Inspection Reading,Reading 10,Читання 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Серійні номери {0} не належать до місця {1}
DocType: Item,Barcodes,Штрих-коди
-DocType: Hub Category,Hub Node,Вузол концентратора
+DocType: Hub Tracked Item,Hub Node,Вузол концентратора
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Асоціювати
DocType: Asset Movement,Asset Movement,Рух активів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова кошик
DocType: Taxable Salary Slab,From Amount,Від суми
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
@@ -2709,11 +2720,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Табель докладніше
DocType: Purchase Receipt Item Supplied,Consumed Qty,Споживана к-сть
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомунікаційних
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Створити Оплату
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Створити Оплату
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
,Sales Invoice Trends,Динаміка вихідних рахунків
DocType: Leave Application,Apply / Approve Leaves,Застосувати / Затвердити Листя
@@ -2739,7 +2750,7 @@
DocType: Item,Has Variants,Має Варіанти
DocType: Employee Benefit Claim,Claim Benefit For,Поскаржитися на виплату
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Оновити відповідь
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов'язковим
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов'язковим
@@ -2799,7 +2810,7 @@
DocType: Pricing Rule,Selling,Продаж
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита і податки
@@ -2820,7 +2831,7 @@
DocType: Account,Frozen,Заблоковано
DocType: Delivery Note,Vehicle Type,Тип автомобіля
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базова сума (Компанія Валюта)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Сировина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Сировина
DocType: Payment Reconciliation Payment,Reference Row,посилання Row
DocType: Installation Note,Installation Time,Час встановлення
DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше
@@ -2829,7 +2840,7 @@
DocType: Inpatient Record,O Positive,O Позитивний
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Інвестиції
DocType: Issue,Resolution Details,Дозвіл Подробиці
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип транзакції
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип транзакції
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерії приймання
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Будь ласка, введіть Замовлення матеріалів у наведену вище таблицю"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Немає виплат для вступу до журналу
@@ -2852,7 +2863,7 @@
DocType: Woocommerce Settings,Tax Account,Податковий рахунок
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Доступні слоти
DocType: C-Form Invoice Detail,Invoice No,Номер рахунку-фактури
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,платежі
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,платежі
DocType: Room,Room Name,номер Найменування
DocType: Prescription Duration,Prescription Duration,Тривалість рецепту
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути надана або відмінена {0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток {1}"
@@ -2882,7 +2893,7 @@
DocType: Chapter,Chapter,Глава
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пара
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Стандартний обліковий запис буде автоматично оновлено в рахунку-фактурі POS, коли вибрано цей режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
DocType: Asset,Depreciation Schedule,Запланована амортизація
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти
DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок
@@ -2908,7 +2919,7 @@
,Quotation Trends,Тренд пропозицій
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
DocType: Shipping Rule,Shipping Amount,Сума доставки
DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додати Клієнти
@@ -2921,7 +2932,7 @@
DocType: Serial No,Invoice Details,Інформація про рахунки
DocType: Grant Application,Show on Website,Показати на веб-сайті
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почніть з
-DocType: Hub Category,Hub Category,Категорія концентратора
+DocType: Hub Tracked Item,Hub Category,Категорія концентратора
DocType: Purchase Invoice,SEZ,СЕЗ
DocType: Purchase Receipt,Vehicle Number,Кількість транспортних засобів
DocType: Loan,Loan Amount,Розмір позики
@@ -2954,7 +2965,7 @@
DocType: Shareholder,Shareholder,Акціонер
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
DocType: Cash Flow Mapper,Position,Позиція
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Отримайте предмети від рецептів
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Отримайте предмети від рецептів
DocType: Patient,Patient Details,Деталі пацієнта
DocType: Inpatient Record,B Positive,B Позитивний
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3021,7 +3032,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс
DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Пропозиція
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Пропозиція
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
DocType: Salary Slip,Total Deduction,Всього відрахування
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку
@@ -3067,19 +3078,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Серійний номер {0} не належить до жодного складу
DocType: Grant Application,Email Notification Sent,Надіслано сповіщення електронною поштою
DocType: Purchase Invoice,In Words (Company Currency),Прописом (Валюта Компанії)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість необхідні по рядку"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компанія є адміністратором облікового запису компанії
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість необхідні по рядку"
DocType: Bank Guarantee,Supplier,Постачальник
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Отримати від
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Це кореневий відділ, і його не можна редагувати."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показати деталі платежу
DocType: C-Form,Quarter,Чверть
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Різні витрати
DocType: Global Defaults,Default Company,За замовчуванням Компанія
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Company,Transactions Annual History,Операції Річна історія
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів"
DocType: Bank,Bank Name,Назва банку
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-вище
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стаціонарний відрядковий пункт відвідання
DocType: Vital Signs,Fluid,Рідина
DocType: Leave Application,Total Leave Days,Всього днів відпустки
@@ -3089,7 +3101,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається"
DocType: Payroll Entry,Fortnightly,раз на два тижні
DocType: Currency Exchange,From Currency,З валюти
@@ -3120,6 +3132,7 @@
DocType: Vehicle Service,Service Item,послуги Пункт
DocType: Bank Guarantee,Bank Guarantee,Банківська гарантія
DocType: Bank Guarantee,Bank Guarantee,Банківська гарантія
+DocType: Payment Request,Transaction Details,Деталі транзакції
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад"
DocType: Blanket Order Item,Ordered Quantity,Замовлену кількість
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
@@ -3138,7 +3151,7 @@
DocType: Account,Fixed Asset,Основних засобів
DocType: Amazon MWS Settings,After Date,Після дати
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер".
,Department Analytics,Департамент аналітики
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю
@@ -3168,7 +3181,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Працівник Структури зарплати
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показати варіанти атрибутів
DocType: Student,Blood Group,Група крові
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Платіжний шлюзовий обліковий запис у плані {0} відрізняється від облікового запису шлюзу платежу в цьому платіжному запиті
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Платіжний шлюзовий обліковий запис у плані {0} відрізняється від облікового запису шлюзу платежу в цьому платіжному запиті
DocType: Course,Course Name,Назва курсу
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Немає даних щодо оподаткування за поточний фінансовий рік.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Користувачі, які можуть погодити заяви на відпустки певного працівника"
@@ -3189,11 +3202,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено"
DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебет вимагається
DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупівлі
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Дата здійснення операції
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата здійснення операції
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.
DocType: Job Offer Term,Offer Term,Пропозиція термін
DocType: Asset,Quality Manager,Менеджер з якості
@@ -3201,7 +3214,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Узгодження оплат з рахунками
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Будь-ласка, виберіть ім'я відповідальної особи"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технологія
-DocType: Hub Settings,Unregister from Hub,Скасувати реєстрацію з центру
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Загальна сума невиплачених: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Операція Сайт
DocType: Bank Statement Transaction Payment Item,outstanding_amount,видатний_маунт
@@ -3227,7 +3239,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
DocType: Training Event Employee,Training Event Employee,Навчання співробітників Подія
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додати часові слоти
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна собівартість
@@ -3344,8 +3356,8 @@
DocType: Travel Request,Any other details,Будь-які інші подробиці
DocType: Water Analysis,Origin,Походження
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Вибрати рахунок для суми змін
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Вибрати рахунок для суми змін
DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
@@ -3368,7 +3380,7 @@
DocType: Cash Flow Mapper,Section Leader,Лідер розділу
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Джерело фінансування (зобов'язання)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Джерело та цільове місцезнаходження не можуть бути однаковими
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Працівник
DocType: Bank Guarantee,Fixed Deposit Number,Номер фіксованого депозиту
DocType: Asset Repair,Failure Date,Дата невдачі
@@ -3406,7 +3418,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів
DocType: Employee Separation,Employee Separation Template,Шаблон розділення співробітників
DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Стати продавцем
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стати продавцем
DocType: Purchase Invoice,Credit To,Кредит на
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активні Lead-и / Клієнти
DocType: Employee Education,Post Graduate,Аспірантура
@@ -3422,9 +3434,9 @@
DocType: Support Search Source,Post Title Key,Ключ заголовка публікації
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для роботи карти
DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Рецепти
DocType: Payment Gateway Account,Payment Account,Рахунок оплати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаційні Викл
DocType: Job Offer,Accepted,Прийняті
@@ -3440,14 +3452,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Результати пошуку
DocType: Room,Room Number,Номер кімнати
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неприпустима посилання {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}"
DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки
DocType: Journal Entry Account,Payroll Entry,Заробітна плата за вхід
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Перегляньте звіти про комісійні
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
DocType: Contract,Fulfilment Status,Статус виконання
DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту "Перейменувати"
@@ -3461,7 +3474,6 @@
DocType: Job Card,For Quantity,Для Кількість
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Будь ласка, введіть планову к-сть для номенклатури {0} в рядку {1}"
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Інтеграція з Картами Google не активована
DocType: Support Search Source,Result Preview Field,Поле попереднього перегляду результатів
DocType: Item Price,Packing Unit,Упаковка
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не проведений
@@ -3490,7 +3502,7 @@
DocType: BOM,Show Operations,Показати операції
,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всього Відсутня
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Одиниця виміру
DocType: Fiscal Year,Year End Date,Дата закінчення року
DocType: Task Depends On,Task Depends On,Завдання залежить від
@@ -3587,8 +3599,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0}
DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Виберіть значення атрибута
DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено
@@ -3661,7 +3673,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Батьківська категорія
DocType: Payroll Entry,Select Employees,Виберіть Співробітники
DocType: Shopify Settings,Sales Invoice Series,Серія продажів рахунків-фактур
DocType: Opportunity,Potential Sales Deal,Угода потенційних продажів
@@ -3684,7 +3695,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Дублювати запис. Будь ласка, перевірте Авторизація Правило {0}"
DocType: Journal Entry Account,Reference Due Date,Довідкова дата
DocType: Purchase Order,Ref SQ,Посилання SQ
-DocType: Hub Settings,Site Name,Назва сайту
DocType: Leave Type,Applicable After (Working Days),Застосовується після (робочих днів)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Квитанція документ повинен бути представлений
DocType: Purchase Invoice Item,Received Qty,Отримана к-сть
@@ -3720,7 +3730,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число
DocType: Account,Income Account,Рахунок доходів
DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка
DocType: Volunteer,Weekdays,Будні дні
DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
DocType: Restaurant Menu,Restaurant Menu,Меню ресторану
@@ -3766,8 +3776,8 @@
DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Власність вже додана
DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Немає елементів для переміщення
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
DocType: Company,Stock Settings,Налаштування інвентаря
@@ -3801,7 +3811,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Фактична к-сть після операції
,Pending SO Items For Purchase Request,"Замовлені товари, які очікують закупки"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,зараховуються студентів
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} відключений
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} відключений
DocType: Supplier,Billing Currency,Валюта оплати
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Дуже великий
DocType: Loan,Loan Application,Заявка на позику
@@ -3855,7 +3865,7 @@
DocType: Price List,Price List Master,Майстер Прайс-листа
DocType: GST Account,CESS Account,Обліковий запис CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Посилання на запит на матеріали
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Посилання на запит на матеріали
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Діяльність форуму
,S.O. No.,КО №
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Банківська виписка "Параметри транзакції"
@@ -3908,7 +3918,7 @@
,Salary Register,дохід Реєстрація
DocType: Warehouse,Parent Warehouse,Батьківський елемент складу
DocType: Subscription,Net Total,Чистий підсумок
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Визначення різних видів кредиту
DocType: Bin,FCFS Rate,FCFS вартість
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Непогашена сума
@@ -3930,7 +3940,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значення {0} атрибуту {1} не існує в списку дійсного пункту значень атрибутів для пункту {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Виберіть Серійні номери
DocType: BOM Item,Scrap %,Лом%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором"
DocType: Travel Request,Require Full Funding,Вимагати повного фінансування
DocType: Maintenance Visit,Purposes,Мети
@@ -3976,7 +3985,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.
DocType: Vehicle Service,Engine Oil,Машинне мастило
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Створено робочі замовлення: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Створено робочі замовлення: {0}
DocType: Sales Invoice,Sales Team1,Команда1 продажів
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не існує
DocType: Sales Invoice,Customer Address,Адреса клієнта
@@ -3984,7 +3993,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не вдалося налаштувати світове обладнання
DocType: Company,Default Inventory Account,За замовчуванням інвентаризації рахунки
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номери фоліо не співпадають
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Запит на оплату для {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Запит на оплату для {0}
DocType: Item Barcode,Barcode Type,Тип штрих-коду
DocType: Antibiotic,Antibiotic Name,Назва антибіотиків
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Майстер постачальника групи.
@@ -3999,7 +4008,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки
DocType: BOM,Item UOM,Пункт Одиниця виміру
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
DocType: Cheque Print Template,Primary Settings,Основні налаштування
DocType: Attendance Request,Work From Home,Працювати вдома
DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
@@ -4013,7 +4022,7 @@
DocType: Payment Request,Mute Email,Відключення E-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби"
DocType: Account,Account Number,Номер рахунку
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично розподіляти аванси (FIFO)
DocType: Volunteer,Volunteer,Волонтер
@@ -4243,7 +4252,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Абітурієнт
DocType: Hub Tracked Item,Hub Tracked Item,Відстежуваний елемент концентратора
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГІНАЛ ДЛЯ ОТРИМУВАЧА
@@ -4270,6 +4279,7 @@
DocType: Asset,Calculate Depreciation,Обчислити амортизацію
DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чисті грошові кошти від інвестиційної
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Work Order,Work-in-Progress Warehouse,"Склад ""В роботі"""
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} повинен бути представлений
DocType: Fee Schedule Program,Total Students,Всього студентів
@@ -4307,7 +4317,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Кількість загальної кількості
DocType: Landed Cost Item,Receipt Document,Вхідний документ
DocType: Employee Education,School/University,Школа / університет
-DocType: Payment Request,Reference Details,Посилання Детальніше
DocType: Sales Invoice Item,Available Qty at Warehouse,Доступна к-сть на складі
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Сума виставлених рахунків
DocType: Share Transfer,(including),(включаючи)
@@ -4332,7 +4341,7 @@
DocType: Lead,Lower Income,Нижня дохід
DocType: Restaurant Order Entry,Current Order,Поточний порядок
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Кількість серійних носів та кількість має бути однаковою
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
DocType: Account,Asset Received But Not Billed,"Активи отримані, але не виставлені"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}"
@@ -4341,7 +4350,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Жодних кадрових планів не знайдено для цього призначення
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено.
DocType: Leave Policy Detail,Annual Allocation,Річне розподіл
DocType: Travel Request,Address of Organizer,Адреса Організатора
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Виберіть медичного працівника ...
@@ -4350,7 +4359,7 @@
DocType: Asset,Fully Depreciated,повністю амортизується
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта
@@ -4381,7 +4390,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
DocType: Travel Itinerary,Rented Car,Орендований автомобіль
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
@@ -4437,19 +4446,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти до курсів
DocType: Accounts Settings,Show Inclusive Tax In Print,Покажіть інклюзивний податок у друку
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банківський рахунок, з дати та до дати є обов'язковими"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Повідомлення відправлено
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Повідомлення відправлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми
DocType: Salary Slip,Hour Rate,Тарифна ставка
DocType: Stock Settings,Item Naming By,Найменування номенклатурних позицій за
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1}
DocType: Work Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рахунок {0} не існує робить
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Виберіть програму лояльності
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Виберіть програму лояльності
DocType: Project,Project Type,Тип проекту
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
@@ -4542,6 +4550,7 @@
DocType: Employee Grade,Default Leave Policy,Політика відхилення за умовчанням
DocType: Shopify Settings,Shop URL,URL-адреса магазину
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Немає контактів ще не додавали.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Сума документу кінцевої вартості
,Item Balance (Simple),Баланс позиції (простий)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Законопроекти, підняті постачальників."
@@ -4752,7 +4761,9 @@
DocType: Task,depends_on,залежить від
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім'я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
+DocType: POS Profile,Display Items In Stock,Відображати елементи на складі
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням
+DocType: Payment Order,Payment Order Reference,Довідка про платіжне замовлення
DocType: Water Analysis,Appearance,Зовнішній вигляд
DocType: HR Settings,Leave Status Notification Template,Залиште шаблон сповіщення про статус
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Сер. Купівля тарифу на ціни
@@ -4764,7 +4775,7 @@
,Sales Payment Summary,Підсумок платежів за продаж
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,Споживчий ключ API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
DocType: Tax Withholding Category,Account Details,Деталі облікового запису
DocType: Crop,Materials Required,Необхідні матеріали
@@ -4794,7 +4805,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,немає Студенти
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додайте більше деталей або відкриту повну форму
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти до Користувачів
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії
@@ -4947,7 +4957,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань
DocType: Purchase Invoice,Items,Номенклатура
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку.
@@ -4977,7 +4987,7 @@
DocType: Contract,Unfulfilled,Невиконаний
DocType: Delivery Note Item,From Warehouse,Від Склад
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Немає працівників за вказаними критеріями
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
DocType: Shopify Settings,Default Customer,За замовчуванням клієнт
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера
@@ -5011,13 +5021,13 @@
DocType: Payroll Entry,Payroll Frequency,Розрахунок заробітної плати Частота
DocType: Lab Test Template,Sensitivity,Чутливість
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронізацію було тимчасово вимкнено, оскільки перевищено максимальні спроби"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Сировина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Сировина
DocType: Leave Application,Follow via Email,З наступною відправкою e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Рослини і Механізмів
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
DocType: Patient,Inpatient Status,Стан стаціонару
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою"
DocType: Payment Entry,Internal Transfer,внутрішній переказ
DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань
@@ -5075,7 +5085,7 @@
DocType: Lead,Lead Type,Тип Lead-а
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Встановити нову дату випуску
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Встановити нову дату випуску
DocType: Company,Monthly Sales Target,Місячний ціль продажу
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0}
DocType: Hotel Room,Hotel Room Type,Тип номеру готелю
@@ -5083,7 +5093,7 @@
DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням
DocType: Supplier Scorecard,Evaluation Period,Період оцінки
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,невідомий
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Порядок роботи не створено
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Порядок роботи не створено
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Сума {0}, яка вже претендувала на компонент {1}, \ встановити суму, рівну або більшу {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки
@@ -5120,7 +5130,7 @@
DocType: Job Opening,Job Title,Професія
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично
DocType: Lab Test,Test Name,Назва тесту
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клінічна процедура витратної позиції
@@ -5129,13 +5139,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Підписки
DocType: Supplier Scorecard,Per Month,На місяць
DocType: Education Settings,Make Academic Term Mandatory,Зробити академічний термін обов'язковим
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Розрахувати розклад розрахункової зносу на основі фінансового року
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню.
DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць."
DocType: Loyalty Program,Customer Group,Група клієнтів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
@@ -5163,7 +5173,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
@@ -5181,7 +5191,7 @@
DocType: Hotel Room,Hotel Room,Кімната в готелі
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
DocType: Leave Type,Rounding,Округлення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін."
DocType: Student,Guardian Details,Детальніше Гардіан
@@ -5222,7 +5232,6 @@
DocType: Supplier Quotation,Supplier Address,Адреса постачальника
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет рахунку {1} проти {2} {3} одно {4}. Він буде перевищувати {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Розхід у к-сті
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серії є обов'язковими
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Фінансові послуги
DocType: Student Sibling,Student ID,Student ID
@@ -5231,13 +5240,14 @@
DocType: Opening Invoice Creation Tool,Sales,Продаж
DocType: Stock Entry Detail,Basic Amount,Основна кількість
DocType: Training Event,Exam,іспит
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Помилка Marketplace
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Помилка Marketplace
DocType: Complaint,Complaint,Скарга
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри
DocType: Healthcare Service Unit,Vacant,Вакантний
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Patient,Alcohol Past Use,Спиртне минуле використання
DocType: Fertilizer Content,Fertilizer Content,Вміст добрив
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5310,7 +5320,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця
DocType: Lab Prescription,Test Code,Тестовий код
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Налаштування домашньої сторінки веб-сайту
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} призупинено до {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} призупинено до {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Запити на RFQ не дозволені для {0} через показник показника показника {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Використовувані листи
DocType: Job Offer,Awaiting Response,В очікуванні відповіді
@@ -5406,6 +5416,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Зробити запит Матеріал
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Відкрити Пункт {0}
DocType: Asset Finance Book,Written Down Value,Записана вартість
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта
DocType: Clinical Procedure,Age,Вік
DocType: Sales Invoice Timesheet,Billing Amount,До оплати
@@ -5434,7 +5445,6 @@
DocType: Travel Itinerary,Vegetarian,Вегетаріанець
DocType: Patient Encounter,Encounter Date,Дата зустрічі
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані
DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки
DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара
@@ -5449,7 +5459,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Отримати оповіщення про пацієнта SMS
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Випробувальний термін
DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Повернення / Кредит Примітка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Повернення / Кредит Примітка
DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всього сплачена сума
DocType: GST Settings,B2C Limit,Ліміт B2C
@@ -5467,7 +5477,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група"
DocType: Attendance Request,Half Day Date,півдня Дата
DocType: Academic Year,Academic Year Name,Назва Академічний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
DocType: Sales Partner,Contact Desc,Опис Контакту
DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}"
@@ -5488,10 +5498,10 @@
DocType: Payment Term,Day(s) after invoice date,День (-и) після дати виставлення рахунку-фактури
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"Дата початку має бути більшою, ніж дата реєстрації"
DocType: Contract,Signed On,Підписано
-DocType: Bank Statement Transaction Invoice Item,Party Type,Тип контрагента
+DocType: Bank Account,Party Type,Тип контрагента
DocType: Payment Schedule,Payment Schedule,Графік платежів
DocType: Item Attribute Value,Abbreviation,Скорочення
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Оплата вже існує
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Оплата вже існує
DocType: Subscription,Trial Period End Date,Дата закінчення випробувального періоду
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не так Authroized {0} перевищує межі
DocType: Serial No,Asset Status,Статус активів
@@ -5527,6 +5537,7 @@
DocType: Account,Temporary,Тимчасовий
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Замовник LPO №
DocType: Amazon MWS Settings,Market Place Account Group,Група рахунків ринку
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Здійснити записи платежу
DocType: Program,Courses,курси
DocType: Monthly Distribution Percentage,Percentage Allocation,Відсотковий розподіл
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар
@@ -5535,7 +5546,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Ця дія призведе до призупинення майбутніх платежів. Ви впевнені, що хочете скасувати цю підписку?"
DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Будь ласка, встановіть компанії"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Будь ласка, встановіть компанії"
DocType: Procedure Prescription,Procedure Created,Процедура створена
DocType: Pricing Rule,Buying,Купівля
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Хвороби та добрива
@@ -5552,7 +5563,7 @@
DocType: Employee Onboarding,Job Offer,Пропозиція про роботу
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Абревіатура інституту
,Item-wise Price List Rate,Ціни прайс-листів по-товарно
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Пропозиція постачальника
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Пропозиція постачальника
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
@@ -5581,17 +5592,17 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору.
DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
DocType: Company,HRA Settings,Налаштування HRA
DocType: Employee Transfer,Transfer Date,Дата передачі
DocType: Lab Test,Approved Date,Затверджена дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Налаштуйте поля предметів, такі як UOM, група елементів, опис та кількість годин."
DocType: Certification Application,Certification Status,Статус сертифікації
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Торговий майданчик
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Торговий майданчик
DocType: Travel Itinerary,Travel Advance Required,Необхідно подорожувати
DocType: Subscriber,Subscriber Name,Ім'я абонента
DocType: Serial No,Out of Warranty,З гарантії
@@ -5611,8 +5622,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Людський ресурс
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата узгодження
DocType: Disease,Treatment Task,Задача лікування
+DocType: Payment Order Reference,Bank Account Details,Дані банківського рахунку
DocType: Purchase Order Item,Blanket Order,Ковдра ордена
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Податкові активи
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Виробничий замовлення було {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Платні дні оренди житла збігаються з {0}
DocType: BOM Item,BOM No,Номер Норм
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Проводка {0} не має рахунку {1} або вже прив'язана до іншого документу
@@ -5626,6 +5639,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Неоплачена сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цілі по групах для цього Відповідального з продажу.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожувати запаси старше ніж [днiв]
+DocType: Payment Request,Payment Ordered,Оплата замовлена
DocType: Asset Maintenance Team,Maintenance Team Name,Назва команди технічного обслуговування
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо є два або більше Правил на основі зазначених вище умов, застосовується пріоритет. Пріоритет являє собою число від 0 до 20 зі значенням за замовчуванням , що дорівнює нулю (порожній). Більше число для певного правила означає, що воно буде мати більший пріоритет серед правил з такими ж умовами."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клієнт є обов'язковим, якщо "Клієнт" вибрано "Можливість від""
@@ -5696,7 +5710,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Рахунок: {0} може оновитися тільки операціями з інвентарем
DocType: Student Group Creation Tool,Get Courses,отримати курси
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Контрагент
+DocType: Bank Account,Party,Контрагент
DocType: Healthcare Settings,Patient Name,Ім'я пацієнта
DocType: Variant Field,Variant Field,Вариантне поле
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Цільове розташування
@@ -5718,7 +5732,7 @@
DocType: Employee,History In Company,Історія У Компанії
DocType: Customer,Customer Primary Address,Основна адреса клієнта
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Довідковий номер
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Довідковий номер
DocType: Drug Prescription,Description/Strength,Опис / Сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Створити новий платіж / запис журналу
DocType: Certification Application,Certification Application,Заява про сертифікацію
@@ -5776,7 +5790,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
DocType: Journal Entry Account,Exchange Rate,Курс валюти
DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,плата компонентів
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом
@@ -5938,7 +5952,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Матеріальний потік для виробництва
DocType: Item Alternative,Alternative Item Code,Код альтернативного елемента
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Вибір елементів для виготовлення
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Вибір елементів для виготовлення
DocType: Delivery Stop,Delivery Stop,Зупинка доставки
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
DocType: Item,Material Issue,Матеріал Випуск
@@ -5973,7 +5987,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"""По дату"" повинна бути в межах фінансового року. Припускаючи По дату = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д."
DocType: Leave Block List,Applies to Company,Відноситься до Компанії
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
DocType: Loan,Disbursement Date,витрачання Дата
DocType: BOM Update Tool,Update latest price in all BOMs,Оновити останню ціну у всіх БОМ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медичний запис
@@ -6006,7 +6020,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Брак к-сті
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Loan,Repay from Salary,Погашати із заробітної плати
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
DocType: Additional Salary,Salary Slip,Зарплатний розрахунок
DocType: Lead,Lost Quotation,програв цитати
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Студентські партії
@@ -6032,7 +6046,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail
DocType: Employee Education,Employee Education,Співробітник Освіта
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив
DocType: Salary Slip,Net Pay,"Сума ""на руки"""
DocType: Cash Flow Mapping Accounts,Account,Рахунок
@@ -6083,7 +6097,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволити центр витрат при введенні рахунку балансу
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Об'єднати з існуючим рахунком
DocType: Budget,Warn,Попереджати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах."
DocType: Asset Maintenance,Manufacturing User,Виробництво користувача
DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина
@@ -6111,10 +6125,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки
DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Додано {0} користувачів
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додано {0} користувачів
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, Клієнти будуть автоматично призначені для відповідного рівня відповідно до витрачених ними витрат"
DocType: Appointment Type,Physician,Лікар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Добре
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Товар Ціна з'являється кілька разів на підставі Прайсу, Постачальника / Клієнта, Валюти, Пункту, КУП, Квитка та Дат."
@@ -6135,7 +6149,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів."
DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Встановіть ціль продажу, яку хочете досягти для своєї компанії."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Послуги охорони здоров'я
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Послуги охорони здоров'я
,Project wise Stock Tracking,Стеження за запасами у рамках проекту
DocType: GST HSN Code,Regional,регіональний
DocType: Delivery Note,Transport Mode,Транспортний режим
@@ -6155,7 +6169,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Накопичений знос на
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорія звільнення від сплати працівників
DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
DocType: Support Search Source,Post Route String,Поштовий маршрут
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад є обов'язковим
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не вдалося створити веб-сайт
@@ -6163,6 +6177,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Внесені запаси запасу вже створені або кількість проб не вказана
DocType: Program,Program Abbreviation,Абревіатура програми
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Виробниче замовлення не може бути зроблене на шаблон номенклатурної позиції
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції
DocType: Warranty Claim,Resolved By,Вирішили За
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Розкладу розряду
@@ -6170,7 +6185,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе
DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ),"
DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки
@@ -6182,7 +6197,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів
DocType: Project,Expected Start Date,Очікувана дата початку
DocType: Purchase Invoice,04-Correction in Invoice,04-виправлення в рахунку-фактурі
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM
+DocType: Payment Request,Party Details,Інформація про партію
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Звіт про деталі варіантів
DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купівля прайс-листа
@@ -6190,7 +6206,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Скасувати підписку
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Будь-ласка, виберіть технічне обслуговування як завершено або видаліть дату завершення"
DocType: Supplier,Default Payment Terms Template,Шаблон для стандартних умов платежу
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,"Валюта операції повинна бути такою ж, як валюта платіжного шлюзу"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,"Валюта операції повинна бути такою ж, як валюта платіжного шлюзу"
DocType: Payment Entry,Receive,Отримати
DocType: Employee Benefit Application Detail,Earning Component,Заробіток компонентів
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,котирування:
@@ -6340,7 +6356,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0}
DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
DocType: Asset,Naming Series,Іменування серії
DocType: Vital Signs,Coated,Покритий
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки"
@@ -6383,7 +6399,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют)
DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години
DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут"
DocType: Fees,Program Enrollment,Програма подачі заявок
@@ -6394,8 +6410,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} неактивний студент
DocType: Employee,Health Details,Детальніше Здоров'я
DocType: Leave Encashment,Encashable days,Encashable дні
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ
DocType: Soil Texture,Sandy Clay,Піщана глина
DocType: Grant Application,Assessment Manager,Менеджер з оцінювання
DocType: Payment Entry,Allocate Payment Amount,Розподілити суму платежу
@@ -6427,7 +6443,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки
DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів
,Sales Analytics,Аналітика продажів
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0}
@@ -6538,7 +6554,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Оновити орендовану суму в замовленні клієнта
DocType: BOM,Materials,Матеріали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не позначено, то список буде потрібно додати до кожного відділу, де він має бути застосований."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки.
,Item Prices,Ціни
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
@@ -6554,7 +6570,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серія для амортизаційних відрахувань (вступ до журналу)
DocType: Membership,Member Since,Учасник з
DocType: Purchase Invoice,Advance Payments,Авансові платежі
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я"
DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4}
DocType: Restaurant Reservation,Waitlisted,Чекав на розсилку
@@ -6595,7 +6611,7 @@
DocType: Lab Test,Test Group,Тестова група
DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-DocType: Hub Settings,Company Logo,Логотип компанії
+DocType: Company,Company Logo,Логотип компанії
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
DocType: Item Default,Default Warehouse,Склад за замовчуванням
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
@@ -6610,7 +6626,7 @@
DocType: Appraisal,Total Score (Out of 5),Всього балів (з 5)
DocType: Student Attendance Tool,Batch,Партія
DocType: Support Search Source,Query Route String,Строка маршруту запиту
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою
DocType: Donor,Donor Type,Тип донора
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматичний повторення документа оновлено
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
@@ -6626,7 +6642,7 @@
DocType: Assessment Result,Total Score,Загальний рахунок
DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Journal Entry,Debit Note,Повідомлення про повернення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret"
DocType: Stock Entry,As per Stock UOM,як од.вим.
@@ -6701,6 +6717,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
DocType: Assessment Result,Summary,Резюме
+DocType: Payment Request,Payment Request Type,Тип запиту на оплату
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Позначити присутність
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебетовий рахунок
DocType: Fiscal Year,Year Start Date,Дата початку року
@@ -6749,7 +6766,7 @@
DocType: Student Applicant,Approved,Затверджений
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Ціна
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
-DocType: Hub Settings,Last Sync On,Остання синхронізація включена
+DocType: Marketplace Settings,Last Sync On,Остання синхронізація включена
DocType: Guardian,Guardian,охоронець
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Всі повідомлення, включаючи та вище, повинні бути перенесені в новий випуск"
DocType: Salary Detail,Tax on additional salary,Податок на додаткову зарплату
@@ -6778,7 +6795,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято."
DocType: POS Profile,Account for Change Amount,Рахунок для суми змін
DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер".
DocType: Purchase Invoice,input service,служба введення
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Заохочення працівників
@@ -6812,7 +6829,7 @@
DocType: Company,Date of Incorporation,Дата реєстрації
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Усього податків
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Остання ціна покупки
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим
DocType: Stock Entry,Default Target Warehouse,Склад призначення за замовчуванням
DocType: Purchase Invoice,Net Total (Company Currency),Чистий підсумок (у валюті компанії)
DocType: Delivery Note,Air,Повітря
@@ -6826,12 +6843,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Створення матеріальних запитів (MRP) та робочих замовлень.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Встановити типовий спосіб оплати
DocType: Grant Application,Withdrawn,вилучене
-DocType: Hub Settings,Hub Settings,Налаштування концентратора
DocType: Support Search Source,Support Search Source,Підтримка пошуку джерела
DocType: Project,Gross Margin %,Валовий дохід %
DocType: BOM,With Operations,З операцій
DocType: Support Search Source,Post Route Key List,Поштовий перелік ключових слів
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}."
DocType: Asset,Is Existing Asset,Існуючий актив
DocType: Salary Component,Statistical Component,Статистичний компонент
DocType: Salary Component,Statistical Component,Статистичний компонент
@@ -6901,7 +6917,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Долучити логотип
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Сток Рівні
DocType: Customer,Commission Rate,Ставка комісії
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Успішно створено платіжні записи
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успішно створено платіжні записи
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Зробити варіанти
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ"
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index f1136ac..b3be505 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,دورانیہ کا نام
DocType: Employee,Salary Mode,تنخواہ موڈ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,رجسٹر کریں
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,رجسٹر کریں
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,روٹ کو پوسٹ کریں
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں
@@ -26,6 +26,7 @@
DocType: Employee,Rented,کرایے
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,تمام اکاؤنٹس
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو منتقل نہیں کر سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
DocType: Vehicle Service,Mileage,میلانہ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟
DocType: Drug Prescription,Update Schedule,شیڈول اپ ڈیٹ کریں
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے
DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ
DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں
@@ -114,11 +115,12 @@
DocType: Lab Prescription,Lab Prescription,لیب نسخہ
,Delay Days,تاخیر کے دن
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس
DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات
DocType: Asset Maintenance Log,Periodicity,مدت
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,زیادہ سے زیادہ ترقی کے لئے پودوں کی صفوں کے درمیان کم از کم فاصلے
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,دفاع
DocType: Salary Component,Abbr,Abbr
@@ -150,14 +152,14 @@
DocType: Purchase Invoice,Rounding Adjustment,راؤنڈنگ ایڈجسٹمنٹ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
DocType: Amazon MWS Settings,AU,اے
-DocType: Payment Request,Payment Request,ادائیگی کی درخواست
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ادائیگی کی درخواست
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,گاہک کو تفویض وفادار پوائنٹس کے لاگ ان کو دیکھنے کے لئے.
DocType: Asset,Value After Depreciation,ہراس کے بعد ویلیو
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,متعلقہ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا
DocType: Grading Scale,Grading Scale Name,گریڈنگ پیمانے نام
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,صارفین کو مارکیٹ میں شامل کریں
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,صارفین کو مارکیٹ میں شامل کریں
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.
DocType: Sales Invoice,Company Address,کمپنی ایڈریس
DocType: BOM,Operations,آپریشنز
@@ -166,6 +168,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,پہلے سے طے شدہ رسید کرنے والے اکاؤنٹس استعمال کرنے کے لئے مریضوں کو مقرر کرنے کے لئے تعیناتی چارجز کو لاگو نہیں کرتے.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",دو کالموں، پرانے نام کے لئے ایک اور نئے نام کے لئے ایک کے ساتھ CSV فائل منسلک کریں
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ایڈریس 2 سے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں.
DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2}
@@ -188,7 +191,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل
DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے
DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,کریڈٹ کل رقم
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,کوئی آئٹم مندرج
@@ -225,7 +228,7 @@
DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM منتخب
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM منتخب
DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے
@@ -264,7 +267,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,اکاؤنٹ کا بیان
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,دواسازی
DocType: Purchase Invoice Item,Is Fixed Asset,فکسڈ اثاثہ ہے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1}
DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},کام آرڈر {0}
@@ -285,7 +288,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,سالانہ تنخواہ
DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ
DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,اسٹاک اخراجات
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,کے ھدف گودام کریں
@@ -384,14 +387,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا
DocType: SG Creation Tool Course,SG Creation Tool Course,SG تخلیق کا آلہ کورس
DocType: Bank Statement Transaction Invoice Item,Payment Description,ادائیگی کی تفصیل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ناکافی اسٹاک
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ناکافی اسٹاک
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال صلاحیت کی منصوبہ بندی اور وقت سے باخبر رہنا
DocType: Email Digest,New Sales Orders,نئے فروخت کے احکامات
DocType: Bank Account,Bank Account,بینک اکاؤنٹ
DocType: Travel Itinerary,Check-out Date,چیک آؤٹ تاریخ
DocType: Leave Type,Allow Negative Balance,منفی بیلنس کی اجازت دیں
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',آپ پراجیکٹ کی قسم کو خارج نہیں کرسکتے ہیں 'بیرونی'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,متبادل آئٹم منتخب کریں
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,متبادل آئٹم منتخب کریں
DocType: Employee,Create User,یوزر بنائیں
DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ٹیلی ویژن
@@ -410,7 +413,7 @@
DocType: Course Schedule,Instructor Name,انسٹرکٹر نام
DocType: Company,Arrear Component,ارری اجزاء
DocType: Supplier Scorecard,Criteria Setup,معیارات سیٹ اپ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول
DocType: Codification Table,Medical Code,میڈیکل کوڈ
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ایم پی پی کے ساتھ ایمیزون سے رابطہ کریں
@@ -480,13 +483,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے
DocType: Contract Template,Fulfilment Terms and Conditions,مکمل شرائط و ضوابط
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,مواد کی درخواست
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,مواد کی درخواست
DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,خریداری کی تفصیلات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
DocType: Salary Slip,Total Principal Amount,کل پرنسپل رقم
DocType: Student Guardian,Relation,ریلیشن
DocType: Student Guardian,Mother,ماں
@@ -525,6 +526,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلنس بیس بیس میں
DocType: Supplier Scorecard Scoring Standing,Max Grade,زیادہ سے زیادہ گریڈ
DocType: Email Digest,New Quotations,نئی کوٹیشن
+DocType: Journal Entry,Payment Order,ادائیگی آرڈر
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ترجیحی ای میل ملازم میں منتخب کی بنیاد پر ملازم کو ای میلز تنخواہ کی پرچی
DocType: Tax Rule,Shipping County,شپنگ کاؤنٹی
DocType: Currency Exchange,For Selling,فروخت کے لئے
@@ -542,7 +544,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,غلط شناختی لفظ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,میٹ - RECO -YYYY-
DocType: Item,Variant Of,کے مختلف
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
DocType: Employee,External Work History,بیرونی کام کی تاریخ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,سرکلر حوالہ خرابی
@@ -561,7 +563,7 @@
DocType: Journal Entry,Multi Currency,ملٹی کرنسی
DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم
DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ترسیل کے نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ترسیل کے نوٹ
DocType: Patient Encounter,Encounter Impression,تصادم کا اثر
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,فروخت اثاثہ کی قیمت
@@ -607,10 +609,10 @@
DocType: Project Update,Good/Steady,اچھا / مستحکم
DocType: Bank Statement Transaction Invoice Item,Invoice Date,انوائس کی تاریخ
DocType: GL Entry,Debit Amount,ڈیبٹ رقم
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ
DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,منسلکہ ملاحظہ کریں
DocType: Purchase Order,% Received,٪ موصول
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
@@ -635,7 +637,6 @@
DocType: Depreciation Schedule,Schedule Date,شیڈول تاریخ
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,پیک آئٹم
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Job Offer Term,Job Offer Term,ملازمت کی پیشکش کی مدت
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,لین دین کی خریداری کے لئے پہلے سے طے شدہ ترتیبات.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی لاگت سرگرمی قسم کے خلاف ملازم {0} کے لئے موجود ہے - {1}
@@ -664,7 +665,7 @@
DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ
DocType: Student Log,Medical,میڈیکل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,کھونے کے لئے کی وجہ سے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,براہ کرم منشیات کا انتخاب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,براہ کرم منشیات کا انتخاب کریں
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں
DocType: Announcement,Receiver,وصول
@@ -684,7 +685,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
DocType: Delivery Note,% Installed,٪ نصب
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں
DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں
DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
@@ -712,7 +713,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},قطار {0}: خام مال کے سامان کے خلاف کارروائی کی ضرورت ہے {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی
DocType: Setup Progress Action,Min Doc Count,کم از کم ڈیک شمار
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازت نہیں ہے، ضرورت کے مطابق لیب ٹیسٹ سانچہ کو ترتیب دیں
DocType: Patient,Risk Factors,خطرہ عوامل
DocType: Patient,Occupational Hazards and Environmental Factors,پیشہ ورانہ خطرات اور ماحولیاتی عوامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
DocType: Vital Signs,Respiratory rate,سوزش کی شرح
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت
@@ -861,7 +862,7 @@
DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
DocType: Production Plan Item,Pending Qty,زیر مقدار
DocType: Budget,Ignore,نظر انداز
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} فعال نہیں ہے
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} فعال نہیں ہے
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ اور فارورڈنگ اکاؤنٹ
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,تنخواہ سلپس بنائیں
@@ -875,7 +876,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,تمام سپلائر سکور کارڈ.
DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
DocType: Delivery Note,Rail,ریل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں
@@ -915,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,شپنگ بل کی تاریخ
DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,سیلز واپس
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,سیلز واپس
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی ٹرانزیکشن میں مقدار مقرر کریں
,Total Stock Summary,کل اسٹاک خلاصہ
@@ -1014,7 +1015,8 @@
DocType: Student Batch Name,Batch Name,بیچ کا نام
DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد
,Hotel Room Occupancy,ہوٹل کمرہ ہستی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں
DocType: GST Settings,GST Settings,GST ترتیبات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0}
@@ -1079,7 +1081,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,وقت شیٹ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مال کی بنیاد پر
DocType: Sales Invoice,Port Code,پورٹ کوڈ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,ریزرو گودام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ریزرو گودام
DocType: Lead,Lead is an Organization,لیڈ تنظیم ہے
DocType: Guardian Interest,Interest,دلچسپی
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پہلی فروخت
@@ -1093,7 +1095,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,سپلائر سکور کارڈ کے معیار کے سانچے.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,مارکیٹنگ
DocType: Sales Invoice,Redeem Loyalty Points,وفادار پوائنٹس کو مسترد کریں
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
@@ -1124,7 +1126,6 @@
DocType: GST Account,IGST Account,IGST اکاؤنٹ
DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ
DocType: Material Request Item,Quantity and Warehouse,مقدار اور گودام
-DocType: Hub Settings,Unregister,غیر رجسٹر
DocType: Sales Invoice,Commission Rate (%),کمیشن کی شرح (٪)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,براہ مہربانی منتخب کریں پروگرام
DocType: Project,Estimated Cost,تخمینی لاگت
@@ -1150,7 +1151,7 @@
DocType: Leave Allocation,Allocation,مختص کرنے
DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا'
DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں
@@ -1176,7 +1177,7 @@
DocType: Soil Texture,Sand,ریت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی
DocType: Opportunity,Opportunity From,سے مواقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں
DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
DocType: Special Test Items,Particulars,نصاب
@@ -1195,7 +1196,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے.
DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے
DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,سیلز مہمات.
DocType: Project Task,Make Timesheet,Timesheet بنائیں
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1236,7 +1237,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,ملازم ٹرانسمیشن پراپرٹی
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وقت سے کم وقت ہونا چاہئے
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",آئٹم {0} (سیریل نمبر: {1}) استعمال نہیں کیا جا سکتا جیسا کہ reserverd \ سیلز آرڈر {2} کو مکمل کرنے کے لئے ہے.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,کے پاس جاؤ
@@ -1249,7 +1250,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,تعلیمی اصطلاح:
DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں
DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قیمت کی فہرست منتخب نہیں
DocType: Employee,Family Background,خاندانی پس منظر
DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں
@@ -1274,11 +1275,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,پراجیکٹ اپ ڈیٹ
DocType: SMS Center,All Customer Contact,تمام کسٹمر رابطہ
DocType: Location,Tree Details,درخت کی تفصیلات دیکھیں
-DocType: Hub Settings,Registered,رجسٹرڈ
+DocType: Marketplace Settings,Registered,رجسٹرڈ
DocType: Training Event,Event Status,واقعہ حیثیت
DocType: Volunteer,Availability Timeslot,دستیابی Timeslot
,Support Analytics,سپورٹ کے تجزیات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",اگر آپ کو کوئی سوالات ہیں، تو ہمارے پاس واپس حاصل کریں.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",اگر آپ کو کوئی سوالات ہیں، تو ہمارے پاس واپس حاصل کریں.
DocType: Cash Flow Mapper,Cash Flow Mapper,کیش فلو Mapper
DocType: Item,Website Warehouse,ویب سائٹ گودام
DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائس کی رقم
@@ -1286,7 +1287,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے '{DOCTYPE}' کے ٹیبل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے
DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
@@ -1297,7 +1298,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,حصص پہلے ہی موجود ہیں
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,کسٹمر اور سپلائر
DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.
DocType: Employee Property History,Employee Property History,ملازمت کی پراپرٹی کی تاریخ
DocType: Setup Progress Action,Action Doctype,ایکشن ڈیوٹائپ
@@ -1330,7 +1331,6 @@
DocType: Work Order,Item To Manufacture,اشیاء تیار کرنے کے لئے
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} درجا ہے
DocType: Water Analysis,Collection Temperature ,درجہ حرارت کا درجہ حرارت
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Employee,Provide Email Address registered in company,کمپنی میں رجسٹرڈ ای میل ایڈریس فراہم کریں
DocType: Shopping Cart Settings,Enable Checkout,چیک آؤٹ فعال کریں
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ادائیگی آرڈر خریدیں
@@ -1354,10 +1354,12 @@
DocType: Fertilizer,Fertilizer Contents,کھاد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,بل رقم
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
DocType: Timesheet,Total Billed Amount,کل بل کی رقم
DocType: Item Reorder,Re-Order Qty,دوبارہ آرڈر کی مقدار
DocType: Leave Block List Date,Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری کی رسید اشیا ٹیبل میں تمام قابل اطلاق چارجز کل ٹیکس اور الزامات طور پر ایک ہی ہونا چاہیے
DocType: Sales Team,Incentives,ترغیبات
@@ -1383,7 +1385,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,احکامات کی تفصیلات کو سنبھالنے سے پہلے اپنی مصنوعات کو ایمیزون میگاواٹ سے ہمیشہ سنبھالیں
DocType: Delivery Trip,Delivery Stops,ترسیل بند
DocType: Salary Slip,Working Days,کام کے دنوں میں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0}
DocType: Serial No,Incoming Rate,موصولہ کی شرح
DocType: Packing Slip,Gross Weight,مجموعی وزن
DocType: Leave Type,Encashment Threshold Days,تھراشولڈ دن کا سراغ لگانا
@@ -1402,18 +1404,19 @@
DocType: Restaurant Table,Minimum Seating,کم سے کم نشست
DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست
DocType: Examination Result,Examination Result,امتحان کے نتائج
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,خریداری کی رسید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,خریداری کی رسید
,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,فلرو مقدار فلٹر
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں
DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تبدیلی کی تاریخ تبدیل کریں
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,تیار کردہ مصنوعات کی مقدار <b>{0}</b> اور مقدار کے لئے <b>{1}</b> مختلف نہیں ہوسکتا
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,تیار کردہ مصنوعات کی مقدار <b>{0}</b> اور مقدار کے لئے <b>{1}</b> مختلف نہیں ہوسکتا
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل)
DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد
DocType: Journal Entry,Depreciation Entry,ہراس انٹری
@@ -1423,7 +1426,7 @@
DocType: Vital Signs,One Sided,یک طرفہ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار
-DocType: Hub Settings,Custom Data,اپنی مرضی کے مطابق ڈیٹا
+DocType: Marketplace Settings,Custom Data,اپنی مرضی کے مطابق ڈیٹا
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},آئٹم کے لئے سیریل نمبر ضروری نہیں ہے {0}
DocType: Bank Reconciliation,Total Amount,کل رقم
@@ -1498,7 +1501,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM- LEAD-YYYY.-
DocType: Loan,Sanctioned,منظور
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
DocType: Payroll Entry,Salary Slips Submitted,تنخواہ سلپس پیش کی گئی
DocType: Crop Cycle,Crop Cycle,فصل کا سائیکل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.
@@ -1555,7 +1558,7 @@
DocType: Timesheet Detail,Bill,بل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,وائٹ
DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں.
DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں
@@ -1571,7 +1574,7 @@
DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے
DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام
DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم
@@ -1622,7 +1625,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),کیا واپسی (ڈیبٹ نوٹ)
DocType: Workstation,Wages,اجرتوں
DocType: Asset Maintenance,Maintenance Manager Name,بحالی مینیجر کا نام
-DocType: Hub Settings,Hub URL,حب یو آر ایل
DocType: Agriculture Task,Urgent,ارجنٹ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,متغیر تلاش کرنے میں ناکام
@@ -1661,7 +1663,7 @@
DocType: Tax Rule,Shipping State,شپنگ ریاست
,Projected Quantity as Source,ماخذ کے طور پر پیش مقدار
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ترسیل کا دورہ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ترسیل کا دورہ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات
@@ -1697,6 +1699,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,اوسط عمر
DocType: Education Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
DocType: Education Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
+DocType: Payment Request,Inward,اندرونی
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,تمام مصنوعات دیکھیں
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
@@ -1750,11 +1753,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
+DocType: Payment Request,Outward,باہر
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن
DocType: Lead,Consultant,کنسلٹنٹ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری
DocType: Salary Slip,Earnings,آمدنی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
,GST Sales Register,جی ایس ٹی سیلز رجسٹر
DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
@@ -1766,7 +1771,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,صرف تخلیق کے وقت فیلڈز کو کاپی کیا جائے گا.
DocType: Setup Progress Action,Domains,ڈومینز
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,مینجمنٹ
DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات
@@ -1791,7 +1795,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا.
DocType: Account,Balance Sheet,بیلنس شیٹ
DocType: Leave Type,Is Earned Leave,کم آمدنی ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
DocType: Fee Validity,Valid Till,تک مؤثر
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
@@ -1819,7 +1823,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,قسم چھوڑ دو
DocType: Support Settings,Close Issue After Days,دن کے بعد مسئلہ بند کریں
,Eway Bill,ایو بل
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹ کے مینیجر میں صارفین کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم مینیجر رول کے ساتھ ایک صارف ہونا ضروری ہے.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹ کے مینیجر میں صارفین کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم مینیجر رول کے ساتھ ایک صارف ہونا ضروری ہے.
DocType: Leave Control Panel,Leave blank if considered for all branches,تمام شاخوں کے لئے غور کیا تو خالی چھوڑ دیں
DocType: Job Opening,Staffing Plan,اسٹافنگ پلان
DocType: Bank Guarantee,Validity in Days,دن میں جواز
@@ -1833,7 +1837,7 @@
DocType: Global Defaults,Current Fiscal Year,رواں مالی سال
DocType: Purchase Invoice,Group same items,گروپ ایک ہی اشیاء
DocType: Purchase Invoice,Disable Rounded Total,مدور کل غیر فعال
-DocType: Hub Settings,Sync in Progress,ترقی میں مطابقت پذیری
+DocType: Marketplace Settings,Sync in Progress,ترقی میں مطابقت پذیری
DocType: Department,Parent Department,والدین کے محکمہ
DocType: Loan Application,Repayment Info,باز ادائیگی کی معلومات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا"
@@ -1870,7 +1874,7 @@
,Budget Variance Report,بجٹ تغیر رپورٹ
DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
DocType: Item,Is Item from Hub,ہب سے آئٹم ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,فائدہ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,اکاؤنٹنگ لیجر
@@ -1909,7 +1913,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
DocType: Supplier Scorecard,Warn for new Request for Quotations,کوٹیشن کے لئے نئی درخواست کے لئے انتباہ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,لیب ٹیسٹ نسخہ
@@ -1933,7 +1937,7 @@
DocType: Contract,Contract,معاہدہ
DocType: Plant Analysis,Laboratory Testing Datetime,لیبارٹری ٹیسٹنگ ڈیٹیٹ ٹائم
DocType: Email Digest,Add Quote,اقتباس میں شامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,بالواسطہ اخراجات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
DocType: Agriculture Analysis Criteria,Agriculture,زراعت
@@ -1947,7 +1951,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,لاگ ان کرنے میں ناکام
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,پیدا کردہ {0}
DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ادائیگی کا طریقہ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
@@ -1970,7 +1974,7 @@
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
@@ -1984,7 +1988,7 @@
DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل
DocType: Antibiotic,Antibiotic,اینٹی بائیوٹک
,Team Updates,ٹیم کی تازہ ترین معلومات
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,سپلائر کے لئے
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,سپلائر کے لئے
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,اکاؤنٹ کی قسم مقرر لین دین میں اس اکاؤنٹ کو منتخب کرنے میں مدد ملتی ہے.
DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپنی کرنسی)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,پرنٹ کی شکل بنائیں
@@ -2057,6 +2061,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,خستہ رینج 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,پی او ایس کل واؤچر تفصیلات
DocType: Shopify Log,Shopify Log,Shopify لاگ ان
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Inpatient Occupancy,Check In,چیک کریں
DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1}
@@ -2084,7 +2089,7 @@
DocType: Activity Cost,Projects,منصوبوں
DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},سے {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,کچھ ای میل غلط ہیں
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,کچھ ای میل غلط ہیں
DocType: Work Order Operation,Operation Description,آپریشن تفصیل
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے.
DocType: Quotation,Shopping Cart,خریداری کی ٹوکری
@@ -2121,7 +2126,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,کورس شیڈول بنانے میں غلطیاں موجود تھیں
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY-
DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان
@@ -2161,7 +2166,7 @@
DocType: Leave Type,Max Leaves Allowed,اجازت دیتا ہے
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
DocType: Email Digest,Bank Balance,بینک کی بیلنس
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ایپلی کیشن چھوڑ دو
DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ
DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
@@ -2190,10 +2195,10 @@
DocType: Shipping Rule Condition,To Value,قدر میں
DocType: Loyalty Program,Loyalty Program Type,وفادار پروگرام کی قسم
DocType: Asset Movement,Stock Manager,اسٹاک مینیجر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,پیکنگ پرچی
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,پیکنگ پرچی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایہ پر دستیاب
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات
DocType: Disease,Common Name,عام نام
@@ -2222,6 +2227,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,کل خرچ کی بنیاد پر ایک سے زیادہ درجے کے جمع ہونے والی عنصر موجود ہوسکتا ہے. لیکن موٹائی کے تبادلوں کا عنصر ہمیشہ ہر قسم کے لئے ہوگا.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,آئٹم متغیرات
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمات
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی
DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ممکنہ سپلائر کریں
@@ -2236,6 +2242,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3}
DocType: Student Attendance Tool,Students HTML,طلباء HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
DocType: POS Profile,Apply Discount,رعایت کا اطلاق کریں
DocType: GST HSN Code,GST HSN Code,GST HSN کوڈ
DocType: Employee External Work History,Total Experience,کل تجربہ
@@ -2272,6 +2280,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",اپیل منسوخ کردی گئی ہے، براہ کرم انوائس کا جائزہ لیں اور منسوخ کریں {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام پر دستیاب بیچ مقدار
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,اپ ڈیٹ پرنٹ کی شکل
+DocType: Bank Account,Is Company Account,کمپنی کا اکاؤنٹ ہے
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,چھوڑ دیں قسم {0} ناقابل اعتماد نہیں ہے
DocType: Landed Cost Voucher,Landed Cost Help,لینڈڈ لاگت مدد
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY-
@@ -2337,7 +2346,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,کوئی شے پیک کرنے کے لئے
DocType: Shipping Rule Condition,From Value,قیمت سے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
DocType: Loan,Repayment Method,باز ادائیگی کا طریقہ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا
DocType: Quality Inspection Reading,Reading 4,4 پڑھنا
@@ -2363,7 +2372,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,صف {بت): {فیلڈ} کھولنے {invoice_type} انوائس تخلیق کرنے کی ضرورت ہے
DocType: Customer,Primary Address and Contact Detail,ابتدائی پتہ اور رابطے کی تفصیل
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ادائیگی ای میل بھیج
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ادائیگی ای میل بھیج
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نیا کام
DocType: Clinical Procedure,Appointment,تقرری
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,کوٹیشن بنائیں
@@ -2389,11 +2398,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,کیش میں خالص تبدیلی
DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,پہلے ہی مکمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ہاتھ میں اسٹاک
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",براہ کرم باقی پروٹوکول کے طور پر \ "پروٹا جزو 'کے طور پر درخواست پر {0} شامل کریں
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,درآمد کامیاب!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت
DocType: Healthcare Practitioner,Hospital,ہسپتال
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
@@ -2441,6 +2451,7 @@
DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,پے رول کی تاریخ ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} بن گا
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",درجہ بندی کھولنے کے لئے ملازمت کے افتتاحی {0} پہلے ہی کھولے گئے \ یا اسٹافنگ پلان کے مطابق مکمل کرائے گئے ہیں {1}
DocType: Vital Signs,Constipated,قبضہ
@@ -2611,7 +2622,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
DocType: Email Digest,Annual Expenses,سالانہ اخراجات
DocType: Item,Variants,متغیرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,خریداری کے آرڈر بنائیں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,خریداری کے آرڈر بنائیں
DocType: SMS Center,Send To,کے لئے بھیج
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم
@@ -2619,7 +2630,7 @@
DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی
DocType: Territory,Territory Name,علاقے کا نام
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,آپ صرف ایک رکنیت میں اسی بلنگ سائیکل کے ساتھ منصوبوں کو صرف کرسکتے ہیں
DocType: Bank Statement Transaction Settings Item,Mapped Data,موڈ ڈیٹا
DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ
@@ -2669,11 +2680,11 @@
DocType: Quality Inspection Reading,Reading 10,10 پڑھنا
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},سیریل نز {0} مقام سے متعلق نہیں ہے {1}
DocType: Item,Barcodes,بارکوڈ
-DocType: Hub Category,Hub Node,حب گھنڈی
+DocType: Hub Tracked Item,Hub Node,حب گھنڈی
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ایسوسی ایٹ
DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,نیا ٹوکری
DocType: Taxable Salary Slab,From Amount,رقم سے
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
@@ -2690,11 +2701,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet تفصیل
DocType: Purchase Receipt Item Supplied,Consumed Qty,بسم مقدار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ٹیلی کمیونیکیشنز کا
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
DocType: Soil Texture,Loam,لوام
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ادائیگی اندراج
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ادائیگی اندراج
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
,Sales Invoice Trends,فروخت انوائس رجحانات
DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائیں
@@ -2720,7 +2731,7 @@
DocType: Item,Has Variants,مختلف حالتوں ہے
DocType: Employee Benefit Claim,Claim Benefit For,دعوی کے لئے فائدہ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,بیچ ID لازمی ہے
DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
@@ -2777,7 +2788,7 @@
DocType: Pricing Rule,Selling,فروخت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ڈیوٹی اور ٹیکس
@@ -2798,7 +2809,7 @@
DocType: Account,Frozen,منجمد
DocType: Delivery Note,Vehicle Type,گاڑی کی قسم
DocType: Sales Invoice Payment,Base Amount (Company Currency),بنیادی مقدار (کمپنی کرنسی)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,خام مال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,خام مال
DocType: Payment Reconciliation Payment,Reference Row,حوالہ صف
DocType: Installation Note,Installation Time,کی تنصیب کا وقت
DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات
@@ -2807,7 +2818,7 @@
DocType: Inpatient Record,O Positive,اے مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایہ کاری
DocType: Issue,Resolution Details,قرارداد کی تفصیلات
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ٹرانزیکشن کی قسم
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ٹرانزیکشن کی قسم
DocType: Item Quality Inspection Parameter,Acceptance Criteria,قبولیت کا کلیہ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مندرجہ بالا جدول میں مواد درخواستیں داخل کریں
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,جرنل اندراج کیلئے کوئی ادائیگی نہیں
@@ -2831,7 +2842,7 @@
DocType: Woocommerce Settings,Tax Account,ٹیکس اکاؤنٹ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,دستیاب سلاٹ
DocType: C-Form Invoice Detail,Invoice No,انوائس کوئی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,ادائیگی کرنا
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ادائیگی کرنا
DocType: Room,Room Name,کمرے کا نام
DocType: Prescription Duration,Prescription Duration,نسخہ دورانیہ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1}
@@ -2860,7 +2871,7 @@
DocType: Chapter,Chapter,باب
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوڑی
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,جب اس موڈ کو منتخب کیا جاتا ہے تو ڈیفالٹ اکاؤنٹ خود کار طریقے سے پی ایس او انوائس میں اپ ڈیٹ کیا جائے گا.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
DocType: Asset,Depreciation Schedule,ہراس کا شیڈول
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط
DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف
@@ -2886,7 +2897,7 @@
,Quotation Trends,کوٹیشن رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
DocType: Shipping Rule,Shipping Amount,شپنگ رقم
DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,صارفین کا اضافہ کریں
@@ -2899,7 +2910,7 @@
DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں
DocType: Grant Application,Show on Website,ویب سائٹ پر دکھائیں
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کرو
-DocType: Hub Category,Hub Category,حب زمرہ
+DocType: Hub Tracked Item,Hub Category,حب زمرہ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
DocType: Loan,Loan Amount,قرضے کی رقم
@@ -2932,7 +2943,7 @@
DocType: Shareholder,Shareholder,شیئر ہولڈر
DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
DocType: Cash Flow Mapper,Position,مقام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں
DocType: Patient,Patient Details,مریض کی تفصیلات
DocType: Inpatient Record,B Positive,بی مثبت
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
@@ -2997,7 +3008,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,کوٹیشن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,کوٹیشن
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
DocType: Salary Slip,Total Deduction,کل کٹوتی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں
@@ -3043,19 +3054,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,سیریل نمبر {0} کسی گودام سے تعلق نہیں ہے
DocType: Grant Application,Email Notification Sent,ای میل کی اطلاع بھیجا
DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,کمپنی کمپنی اکاؤنٹ کے لئے منادی ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے
DocType: Bank Guarantee,Supplier,پردایک
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,سے حاصل
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,یہ جڑ ڈپارٹمنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ادائیگی کی تفصیلات دکھائیں
DocType: C-Form,Quarter,کوارٹر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرق اخراجات
DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Company,Transactions Annual History,ٹرانزیکشن سالانہ تاریخ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے
DocType: Bank,Bank Name,بینک کا نام
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,اوپر
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,انسپکٹر چارج چارج آئٹم
DocType: Vital Signs,Fluid,سیال
DocType: Leave Application,Total Leave Days,کل رخصت دنوں
@@ -3065,7 +3077,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ...
DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار،
DocType: Payroll Entry,Fortnightly,پندرہ روزہ
DocType: Currency Exchange,From Currency,کرنسی سے
@@ -3096,6 +3108,7 @@
DocType: Vehicle Service,Service Item,سروس شے
DocType: Bank Guarantee,Bank Guarantee,بینک گارنٹی
DocType: Bank Guarantee,Bank Guarantee,بینک گارنٹی
+DocType: Payment Request,Transaction Details,لین دین کی تفصیلات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
DocType: Blanket Order Item,Ordered Quantity,کا حکم دیا مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
@@ -3114,7 +3127,7 @@
DocType: Account,Fixed Asset,مستقل اثاثے
DocType: Amazon MWS Settings,After Date,تاریخ کے بعد
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
,Department Analytics,ڈیپارٹمنٹ کے تجزیات
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں
@@ -3144,7 +3157,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,تنخواہ ساخت ملازم
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف خصوصیات دکھائیں
DocType: Student,Blood Group,خون کا گروپ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ادائیگی میں گیٹ وے اکاؤنٹ {0} اس ادائیگی کی درخواست میں ادائیگی کے گیٹ وے اکاؤنٹ سے مختلف ہے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ادائیگی میں گیٹ وے اکاؤنٹ {0} اس ادائیگی کی درخواست میں ادائیگی کے گیٹ وے اکاؤنٹ سے مختلف ہے
DocType: Course,Course Name,کورس کا نام
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,موجودہ مالیاتی سال کے لئے کوئی ٹیکس سے متعلق ڈیٹا حاصل نہیں ہے.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ایک مخصوص ملازم کی چھٹی ایپلی کیشنز منظور کر سکتے ہیں جو صارفین
@@ -3165,11 +3178,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا
DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قیمت خرید کی فہرست
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ٹرانزیکشن کی تاریخ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ٹرانزیکشن کی تاریخ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.
DocType: Job Offer Term,Offer Term,پیشکش ٹرم
DocType: Asset,Quality Manager,کوالٹی منیجر
@@ -3177,7 +3190,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,ادائیگی مصالحتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,انچارج شخص کا نام منتخب کریں
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ٹیکنالوجی
-DocType: Hub Settings,Unregister from Hub,حب سے اندراج
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},کل غیر مقفل: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ویب سائٹ آپریشن
DocType: Bank Statement Transaction Payment Item,outstanding_amount,بقایا
@@ -3203,7 +3215,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
DocType: Training Event Employee,Training Event Employee,تربیت ایونٹ ملازم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ٹائم سلاٹس شامل کریں
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح
@@ -3319,8 +3331,8 @@
DocType: Travel Request,Any other details,کوئی اور تفصیلات
DocType: Water Analysis,Origin,اصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -3343,7 +3355,7 @@
DocType: Cash Flow Mapper,Section Leader,سیکشن لیڈر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ماخذ اور ہدف مقام ایک ہی نہیں ہوسکتا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ملازم
DocType: Bank Guarantee,Fixed Deposit Number,مقررہ جمع رقم
DocType: Asset Repair,Failure Date,ناکامی کی تاریخ
@@ -3381,7 +3393,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت
DocType: Employee Separation,Employee Separation Template,ملازم علیحدگی سانچہ
DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,بیچنے والا بن
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,بیچنے والا بن
DocType: Purchase Invoice,Credit To,کریڈٹ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ایکٹو لیڈز / گاہکوں
DocType: Employee Education,Post Graduate,پوسٹ گریجویٹ
@@ -3397,9 +3409,9 @@
DocType: Support Search Source,Post Title Key,پوسٹ عنوان کلید
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ملازمت کے لئے
DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,نسخہ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخہ
DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,مائکر آف
DocType: Job Offer,Accepted,قبول کر لیا
@@ -3415,14 +3427,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,تلاش کے نتائج
DocType: Room,Room Number,کمرہ نمبر
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},غلط حوالہ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
DocType: Journal Entry Account,Payroll Entry,پے رول انٹری
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,فیس ریکارڈز دیکھیں
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
DocType: Contract,Fulfilment Status,مکمل حیثیت
DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں
@@ -3436,7 +3449,6 @@
DocType: Job Card,For Quantity,مقدار کے لئے
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},صف میں آئٹم {0} کے لئے منصوبہ بندی کی مقدار درج کریں {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps انضمام فعال نہیں ہے
DocType: Support Search Source,Result Preview Field,نتیجہ پیش منظر فیلڈ
DocType: Item Price,Packing Unit,پیکنگ یونٹ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} جمع نہیں ہے
@@ -3465,7 +3477,7 @@
DocType: BOM,Show Operations,آپریشنز دکھائیں
,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,کل غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,پیمائش کی اکائی
DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
@@ -3562,8 +3574,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ڈاکٹر کی تاریخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0}
DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,خصوصیت اقدار منتخب کریں
DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
@@ -3636,7 +3648,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,اے اے اے اے ایل- .YYYY-
-DocType: Hub Category,Parent Category,والدین کی قسم
DocType: Payroll Entry,Select Employees,منتخب ملازمین
DocType: Shopify Settings,Sales Invoice Series,سیلز انوائس سیریز
DocType: Opportunity,Potential Sales Deal,ممکنہ فروخت ڈیل
@@ -3659,7 +3670,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انٹری نقل. براہ مہربانی چیک کریں کی اجازت حکمرانی {0}
DocType: Journal Entry Account,Reference Due Date,حوالہ کی تاریخ کی تاریخ
DocType: Purchase Order,Ref SQ,ممبران SQ
-DocType: Hub Settings,Site Name,جگہ کا نام
DocType: Leave Type,Applicable After (Working Days),کے بعد قابل اطلاق (ورکنگ دن)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,رسید دستاویز پیش کرنا ضروری ہے
DocType: Purchase Invoice Item,Received Qty,موصولہ مقدار
@@ -3696,7 +3706,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں
DocType: Account,Income Account,انکم اکاؤنٹ
DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ڈلیوری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ڈلیوری
DocType: Volunteer,Weekdays,ہفتے کے دن
DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
DocType: Restaurant Menu,Restaurant Menu,ریسٹورانٹ مینو
@@ -3742,8 +3752,8 @@
DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,پراپرٹی پہلے سے شامل ہے
DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
DocType: Company,Stock Settings,اسٹاک ترتیبات
@@ -3777,7 +3787,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ٹرانزیکشن کے بعد اصل مقدار
,Pending SO Items For Purchase Request,خریداری کی درخواست کے لئے بہت اشیا زیر التواء
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,طالب علم داخلہ
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
DocType: Supplier,Billing Currency,بلنگ کی کرنسی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,اضافی بڑا
DocType: Loan,Loan Application,قرض کی درخواست
@@ -3831,7 +3841,7 @@
DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
DocType: GST Account,CESS Account,CESS اکاؤنٹ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,مواد کی درخواست سے رابطہ کریں
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,مواد کی درخواست سے رابطہ کریں
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فورم سرگرمی
,S.O. No.,تو نمبر
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بینک بیان ٹرانزیکشن کی ترتیبات آئٹم
@@ -3884,7 +3894,7 @@
,Salary Register,تنخواہ رجسٹر
DocType: Warehouse,Parent Warehouse,والدین گودام
DocType: Subscription,Net Total,نیٹ کل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں
DocType: Bin,FCFS Rate,FCFS شرح
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,بقایا رقم
@@ -3906,7 +3916,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ویلیو {0} وصف کے لئے {1} درست شے کی فہرست میں آئٹم کے لئے اقدار خاصیت موجود نہیں ہے {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,سیریل نمبر منتخب کریں
DocType: BOM Item,Scrap %,سکریپ٪
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا
DocType: Travel Request,Require Full Funding,مکمل فنڈ کی ضرورت ہے
DocType: Maintenance Visit,Purposes,مقاصد
@@ -3952,7 +3961,7 @@
DocType: Lab Test,LabTest Approver,LabTest کے قریب
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.
DocType: Vehicle Service,Engine Oil,انجن کا تیل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0}
DocType: Sales Invoice,Sales Team1,سیلز Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
DocType: Sales Invoice,Customer Address,گاہک پتہ
@@ -3960,7 +3969,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,پوسٹ کمپنی کے فکسچر کو قائم کرنے میں ناکام
DocType: Company,Default Inventory Account,پہلے سے طے شدہ انوینٹری اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,فولیو نمبر مماثل نہیں ہیں
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} کے لئے ادائیگی کی درخواست
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} کے لئے ادائیگی کی درخواست
DocType: Item Barcode,Barcode Type,بارکوڈ کی قسم
DocType: Antibiotic,Antibiotic Name,اینٹی بائیوٹک نام
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,سپلائر گروپ ماسٹر.
@@ -3975,7 +3984,7 @@
DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے
DocType: BOM,Item UOM,آئٹم UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات
DocType: Attendance Request,Work From Home,گھر سے کام
DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
@@ -3989,7 +3998,7 @@
DocType: Payment Request,Mute Email,گونگا ای میل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
DocType: Account,Account Number,اکاؤنٹ نمبر
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خود کار طریقے سے بڑھانے کا مختص کریں (فیفا)
DocType: Volunteer,Volunteer,رضاکارانہ
@@ -4218,7 +4227,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,طالب علم کی درخواست گزار
DocType: Hub Tracked Item,Hub Tracked Item,حب ٹریک کردہ آئٹم
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,وصول کنندہ کے لئے ORIGINAL
@@ -4245,6 +4254,7 @@
DocType: Asset,Calculate Depreciation,استحکام کا حساب
DocType: Delivery Note,Track this Delivery Note against any Project,کسی بھی منصوبے کے خلاف اس کی ترسیل نوٹ ٹریک
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Work Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے
DocType: Fee Schedule Program,Total Students,کل طلباء
@@ -4282,7 +4292,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,مقدار کل
DocType: Landed Cost Item,Receipt Document,رسید دستاویز
DocType: Employee Education,School/University,سکول / یونیورسٹی
-DocType: Payment Request,Reference Details,حوالہ تفصیلات
DocType: Sales Invoice Item,Available Qty at Warehouse,گودام میں دستیاب مقدار
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,بل کی گئی رقم
DocType: Share Transfer,(including),(بشمول)
@@ -4307,7 +4316,7 @@
DocType: Lead,Lower Income,کم آمدنی
DocType: Restaurant Order Entry,Current Order,موجودہ آرڈر
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,سیریل نمبر اور مقدار کی تعداد ایک ہی ہونا ضروری ہے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
DocType: Account,Asset Received But Not Billed,اثاثہ موصول ہوئی لیکن بل نہیں
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0}
@@ -4316,7 +4325,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,اس عہدہ کے لئے کوئی اسٹافنگ منصوبہ نہیں ملا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے.
DocType: Leave Policy Detail,Annual Allocation,سالانہ مختص
DocType: Travel Request,Address of Organizer,آرگنائزر کا پتہ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ہیلتھ کیئر پریکٹیشنر منتخب کریں ...
@@ -4325,7 +4334,7 @@
DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
@@ -4355,7 +4364,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح
DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
DocType: Travel Itinerary,Rented Car,کرایہ کار
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
@@ -4410,19 +4419,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسز پر جائیں
DocType: Accounts Settings,Show Inclusive Tax In Print,پرنٹ میں شامل ٹیکس دکھائیں
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",بینک اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہیں
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیغام بھیجا
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پیغام بھیجا
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے
DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے
DocType: Salary Slip,Hour Rate,گھنٹے کی شرح
DocType: Stock Settings,Item Naming By,شے کی طرف سے نام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1}
DocType: Work Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,وفادار پروگرام منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,وفادار پروگرام منتخب کریں
DocType: Project,Project Type,منصوبے کی قسم
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
@@ -4513,6 +4521,7 @@
DocType: Employee Grade,Default Leave Policy,پہلے سے طے شدہ چھوڑ پالیسی
DocType: Shopify Settings,Shop URL,دکان URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,لینڈڈ لاگت واؤچر رقم
,Item Balance (Simple),آئٹم بیلنس (سادہ)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.
@@ -4722,7 +4731,9 @@
DocType: Task,depends_on,منحصرکرتاہے
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
+DocType: POS Profile,Display Items In Stock,سٹاک میں اشیا ڈسپلے کریں
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
+DocType: Payment Order,Payment Order Reference,ادائیگی آرڈر حوالہ
DocType: Water Analysis,Appearance,ظہور
DocType: HR Settings,Leave Status Notification Template,اسٹیٹ نوٹیفیکیشن سانچہ چھوڑ دو
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,اوسط. قیمت کی فہرست کی قیمت خریدیں
@@ -4734,7 +4745,7 @@
,Sales Payment Summary,سیلز ادائیگی کا خلاصہ
DocType: Restaurant,Restaurant,ریسٹورانٹ
DocType: Woocommerce Settings,API consumer key,API صارفین کی کلید
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
DocType: Tax Withholding Category,Account Details,اکاؤنٹ کی تفصیلات
DocType: Crop,Materials Required,مواد کی ضرورت ہے
@@ -4764,7 +4775,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,کوئی طلبا میں
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,صارفین پر جائیں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
@@ -4916,7 +4926,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں
DocType: Purchase Invoice,Items,اشیا
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے.
@@ -4946,7 +4956,7 @@
DocType: Contract,Unfulfilled,ناقابل یقین
DocType: Delivery Note Item,From Warehouse,گودام سے
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY-
DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
@@ -4980,13 +4990,13 @@
DocType: Payroll Entry,Payroll Frequency,پے رول فریکوئینسی
DocType: Lab Test Template,Sensitivity,حساسیت
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ہم آہنگی سے عارضی طور پر معذور ہوگئی ہے کیونکہ زیادہ سے زیادہ دوبارہ کوششیں زیادہ ہو چکی ہیں
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,خام مال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,خام مال
DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,پودے اور مشینری
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
DocType: Patient,Inpatient Status,بیماری کی حیثیت
DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں
DocType: Payment Entry,Internal Transfer,اندرونی منتقلی
DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام
@@ -5044,7 +5054,7 @@
DocType: Lead,Lead Type,لیڈ کی قسم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں
DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
DocType: Hotel Room,Hotel Room Type,ہوٹل کے کمرے کی قسم
@@ -5052,7 +5062,7 @@
DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش
DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,کام آرڈر نہیں بنایا گیا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,کام آرڈر نہیں بنایا گیا
DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط
DocType: Purchase Invoice,Export Type,برآمد کی قسم
DocType: Salary Slip Loan,Salary Slip Loan,تنخواہ سلپ قرض
@@ -5087,7 +5097,7 @@
DocType: Job Opening,Job Title,ملازمت کا عنوان
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں
DocType: Lab Test,Test Name,ٹیسٹ کا نام
DocType: Healthcare Settings,Clinical Procedure Consumable Item,کلینیکل طریقہ کار قابل اطمینان آئٹم
@@ -5096,13 +5106,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,سبسکرائب
DocType: Supplier Scorecard,Per Month,فی مہینہ
DocType: Education Settings,Make Academic Term Mandatory,تعلیمی ٹائم لازمی بنائیں
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,مالی سال کی بنیاد پر پرورش شدہ قیمتوں کا تعین شیڈول کی گنتی کریں
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.
DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
DocType: Loyalty Program,Customer Group,گاہک گروپ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
@@ -5130,7 +5140,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
DocType: Healthcare Practitioner,Phone (R),فون (آر)
@@ -5148,7 +5158,7 @@
DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
DocType: Leave Type,Rounding,رائڈنگ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے.
DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
@@ -5189,7 +5199,6 @@
DocType: Supplier Quotation,Supplier Address,پردایک ایڈریس
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} اکاؤنٹ کے بجٹ {1} خلاف {2} {3} ہے {4}. اس کی طرف سے تجاوز کرے گا {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,مقدار باہر
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,سیریز لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالیاتی خدمات
DocType: Student Sibling,Student ID,طالب علم کی شناخت
@@ -5198,13 +5207,14 @@
DocType: Opening Invoice Creation Tool,Sales,سیلز
DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
DocType: Training Event,Exam,امتحان
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,مارکیٹ کی خرابی
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,مارکیٹ کی خرابی
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں
DocType: Healthcare Service Unit,Vacant,خالی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Patient,Alcohol Past Use,شراب ماضی کا استعمال
DocType: Fertilizer Content,Fertilizer Content,ارورائزر مواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروڑ
@@ -5277,7 +5287,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی
DocType: Lab Prescription,Test Code,ٹیسٹ کوڈ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ویب سائٹ کے ہوم پیج کے لئے ترتیبات
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} جب تک {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} جب تک {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کے کھڑے ہونے کی وجہ سے RFQ کو {0} کی اجازت نہیں ہے.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شدہ پتیوں
DocType: Job Offer,Awaiting Response,جواب کا منتظر
@@ -5374,6 +5384,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,مواد درخواست کر
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},اوپن آئٹم {0}
DocType: Asset Finance Book,Written Down Value,لکھا ہوا ویلیو
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز
DocType: Clinical Procedure,Age,عمر
DocType: Sales Invoice Timesheet,Billing Amount,بلنگ رقم
@@ -5402,7 +5413,6 @@
DocType: Travel Itinerary,Vegetarian,سبزیوں
DocType: Patient Encounter,Encounter Date,تصادم کی تاریخ
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا
DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار
DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام
@@ -5417,7 +5427,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,باہر مریض ایس ایم ایس الرٹ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,پروبیشن
DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,واپسی / کریڈٹ نوٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,واپسی / کریڈٹ نوٹ
DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل ادا کی گئی رقم
DocType: GST Settings,B2C Limit,B2C حد
@@ -5435,7 +5445,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
DocType: Attendance Request,Half Day Date,آدھا دن تاریخ
DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
DocType: Sales Partner,Contact Desc,رابطہ DESC
DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
@@ -5456,10 +5466,10 @@
DocType: Payment Term,Day(s) after invoice date,انوائس کی تاریخ کے بعد دن
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,آغاز کی تاریخ میں شامل ہونے کی تاریخ سے زیادہ ہونا چاہئے
DocType: Contract,Signed On,سائن ان
-DocType: Bank Statement Transaction Invoice Item,Party Type,پارٹی قسم
+DocType: Bank Account,Party Type,پارٹی قسم
DocType: Payment Schedule,Payment Schedule,ادائیگی کے شیڈول
DocType: Item Attribute Value,Abbreviation,مخفف
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے
DocType: Subscription,Trial Period End Date,آزمائشی مدت کے اختتام کی تاریخ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں
DocType: Serial No,Asset Status,اثاثہ حیثیت
@@ -5495,6 +5505,7 @@
DocType: Account,Temporary,عارضی
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,کسٹمر ایل پی او نمبر
DocType: Amazon MWS Settings,Market Place Account Group,مارکیٹ پلیٹ اکاؤنٹ گروپ
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ادائیگی کے اندراج کریں
DocType: Program,Courses,کورسز
DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایلوکیشن
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,سیکرٹری
@@ -5503,7 +5514,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,یہ عمل مستقبل بلنگ کو روک دے گا. کیا آپ واقعی اس رکنیت کو منسوخ کرنا چاہتے ہیں؟
DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,کمپنی قائم کی مہربانی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,کمپنی قائم کی مہربانی
DocType: Procedure Prescription,Procedure Created,طریقہ کار تشکیل
DocType: Pricing Rule,Buying,خرید
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماریوں اور کھادیں
@@ -5520,7 +5531,7 @@
DocType: Employee Onboarding,Job Offer,ملازمت کی پیشکش
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انسٹی ٹیوٹ مخفف
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,پردایک کوٹیشن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,پردایک کوٹیشن
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
@@ -5549,17 +5560,17 @@
DocType: Amazon MWS Settings,Synch Orders,ہم آہنگ آرڈر
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا.
DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
DocType: Company,HRA Settings,HRA ترتیبات
DocType: Employee Transfer,Transfer Date,منتقلی کی تاریخ
DocType: Lab Test,Approved Date,منظور شدہ تاریخ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM، آئٹم گروپ، تفصیل اور گھنٹوں کی تعداد جیسے آئٹم فیلڈز کو تشکیل دیں.
DocType: Certification Application,Certification Status,سرٹیفیکیشن کی حیثیت
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,مارکیٹ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,مارکیٹ
DocType: Travel Itinerary,Travel Advance Required,سفر ایڈورینس کی ضرورت ہے
DocType: Subscriber,Subscriber Name,سبسکرائب کا نام
DocType: Serial No,Out of Warranty,وارنٹی سے باہر
@@ -5579,8 +5590,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,انسانی وسائل
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی
DocType: Disease,Treatment Task,علاج کا کام
+DocType: Payment Order Reference,Bank Account Details,بینک اکاؤنٹ کی تفصیلات
DocType: Purchase Order Item,Blanket Order,کمبل آرڈر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ٹیکس اثاثے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},پیداوار آرڈر {0} ہے
DocType: BOM Item,BOM No,BOM کوئی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے
DocType: Item,Moving Average,حرکت پذیری اوسط
@@ -5593,6 +5606,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,بقایا AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
+DocType: Payment Request,Payment Ordered,ادائیگی آرڈر
DocType: Asset Maintenance Team,Maintenance Team Name,بحالی ٹیم کا نام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,گاہک کے طور پر 'مواقع سے' منتخب کیا جاتا ہے تو کسٹمر لازمی ہے
@@ -5663,7 +5677,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے
DocType: Student Group Creation Tool,Get Courses,کورسز حاصل کریں
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,پارٹی
+DocType: Bank Account,Party,پارٹی
DocType: Healthcare Settings,Patient Name,مریض کا نام
DocType: Variant Field,Variant Field,مختلف فیلڈ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ھدف کی جگہ
@@ -5685,7 +5699,7 @@
DocType: Employee,History In Company,کمپنی کی تاریخ
DocType: Customer,Customer Primary Address,کسٹمر پرائمری ایڈریس
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,حوالہ نمبر
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,حوالہ نمبر
DocType: Drug Prescription,Description/Strength,تفصیل / طاقت
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,نیا ادائیگی / جرنل انٹری بنائیں
DocType: Certification Application,Certification Application,سرٹیفیکیشن کی درخواست
@@ -5743,7 +5757,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
DocType: Homepage,Tag Line,ٹیگ لائن
DocType: Fee Component,Fee Component,فیس اجزاء
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام
@@ -5905,7 +5919,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,تعمیر کے لئے مواد کی کھپت
DocType: Item Alternative,Alternative Item Code,متبادل آئٹم کوڈ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
DocType: Delivery Stop,Delivery Stop,ترسیل بند
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
DocType: Item,Material Issue,مواد مسئلہ
@@ -5940,7 +5954,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں
DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
DocType: Loan,Disbursement Date,ادائیگی کی تاریخ
DocType: BOM Update Tool,Update latest price in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ کریں
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,میڈیکل ریکارڈ
@@ -5973,7 +5987,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمی کی مقدار
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
DocType: Loan,Repay from Salary,تنخواہ سے ادا
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
DocType: Additional Salary,Salary Slip,تنخواہ پرچی
DocType: Lead,Lost Quotation,رکن کی نمائندہ تصویر کوٹیشن
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,طالب علم کے بیچ
@@ -5999,7 +6013,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل
DocType: Employee Education,Employee Education,ملازم تعلیم
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
DocType: Fertilizer,Fertilizer Name,کھاد کا نام
DocType: Salary Slip,Net Pay,نقد ادائیگی
DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ
@@ -6050,7 +6064,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,لاگت سینٹر میں داخلہ بیلنس شیٹ اکاؤنٹ کی اجازت دیں
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,موجودہ اکاؤنٹ کے ساتھ ضم کریں
DocType: Budget,Warn,انتباہ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.
DocType: Asset Maintenance,Manufacturing User,مینوفیکچرنگ صارف
DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم
@@ -6080,7 +6094,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے
DocType: Appointment Type,Physician,ڈاکٹر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ختم ہوا
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی ایک سے زیادہ مرتبہ ظاہر ہوتا ہے.
@@ -6101,7 +6115,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,صحت کی خدمات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,صحت کی خدمات
,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ
DocType: GST HSN Code,Regional,علاقائی
DocType: Delivery Note,Transport Mode,ٹرانسپورٹ موڈ
@@ -6121,7 +6135,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,کے طور پر ہراس جمع
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ملازم ٹیکس چھوٹ زمرہ
DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
DocType: Support Search Source,Post Route String,روٹ سٹرنگ پوسٹ کریں
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,گودام لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ویب سائٹ بنانے میں ناکام
@@ -6129,6 +6143,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,رکنیت اسٹاک انٹری نے پہلے ہی تشکیل یا نمونہ مقدار فراہم نہیں کی
DocType: Program,Program Abbreviation,پروگرام کا مخفف
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے
DocType: Warranty Claim,Resolved By,کی طرف سے حل
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,شیڈول ڈسچارج
@@ -6136,7 +6151,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM)
DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
@@ -6148,7 +6163,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے
DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ
DocType: Purchase Invoice,04-Correction in Invoice,انوائس میں 04-اصلاح
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا
+DocType: Payment Request,Party Details,پارٹی کی تفصیلات
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,مختلف تفصیلات کی رپورٹ
DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قیمت کی فہرست خریدنا
@@ -6156,7 +6172,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,سبسکرائب کریں منسوخ کریں
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,براہ کرم مکمل طور پر بحالی کی حیثیت کا انتخاب کریں یا ختم ہونے کی تاریخ کو ہٹائیں
DocType: Supplier,Default Payment Terms Template,پہلے سے طے شدہ ادائیگی کی شرائط سانچہ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کی کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کی کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا چاہیے
DocType: Payment Entry,Receive,وصول
DocType: Employee Benefit Application Detail,Earning Component,آمدنی اجزاء
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,کوٹیشن:
@@ -6306,7 +6322,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Asset,Naming Series,نام سیریز
DocType: Vital Signs,Coated,لیپت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے
@@ -6349,7 +6365,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات
DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں
DocType: Fees,Program Enrollment,پروگرام کا اندراج
@@ -6359,8 +6375,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} غیر فعال طالب علم ہے
DocType: Employee,Health Details,صحت کی تفصیلات
DocType: Leave Encashment,Encashable days,ناقابل یقین دن
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے
DocType: Soil Texture,Sandy Clay,سینڈی مٹی
DocType: Grant Application,Assessment Manager,تشخیص مینیجر
DocType: Payment Entry,Allocate Payment Amount,ادائیگی رقم مختص
@@ -6393,7 +6409,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں
DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے
,Sales Analytics,سیلز تجزیات
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},دستیاب {0}
@@ -6503,7 +6519,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,سیلز آرڈر میں بل شدہ رقم اپ ڈیٹ کریں
DocType: BOM,Materials,مواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
,Item Prices,آئٹم کی قیمتوں میں اضافہ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
@@ -6519,7 +6535,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),اثاثہ قیمتوں کا تعین داخلہ (جرنل انٹری) کے لئے سیریز
DocType: Membership,Member Since,چونکہ اراکین
DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں
DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر
DocType: Restaurant Reservation,Waitlisted,انتظار کیا
DocType: Employee Tax Exemption Declaration Category,Exemption Category,چھوٹ کی قسم
@@ -6559,7 +6575,7 @@
DocType: Lab Test,Test Group,ٹیسٹ گروپ
DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
-DocType: Hub Settings,Company Logo,کمپنی کی علامت
+DocType: Company,Company Logo,کمپنی کی علامت
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
DocType: Item Default,Default Warehouse,پہلے سے طے شدہ گودام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
@@ -6574,7 +6590,7 @@
DocType: Appraisal,Total Score (Out of 5),(5 میں سے) کل اسکور
DocType: Student Attendance Tool,Batch,بیچ
DocType: Support Search Source,Query Route String,سوال روٹری سٹرنگ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح
DocType: Donor,Donor Type,ڈونر کی قسم
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,بیلنس
@@ -6590,7 +6606,7 @@
DocType: Assessment Result,Total Score,مجموعی سکور
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 معیاری
DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں
DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق
@@ -6665,6 +6681,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
DocType: Assessment Result,Summary,خلاصہ
+DocType: Payment Request,Payment Request Type,ادائیگی کی درخواست کی قسم
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,حاضری مارک کریں
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ڈیبٹ اکاؤنٹ
DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ
@@ -6711,7 +6728,7 @@
DocType: Student Applicant,Approved,منظور
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
-DocType: Hub Settings,Last Sync On,آخری مطابقت پذیری
+DocType: Marketplace Settings,Last Sync On,آخری مطابقت پذیری
DocType: Guardian,Guardian,گارڈین
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,اس سمیت اور اس سے اوپر تمام مواصلات کو نئے مسئلہ میں منتقل کیا جائے گا
DocType: Salary Detail,Tax on additional salary,اضافی تنخواہ پر ٹیکس
@@ -6740,7 +6757,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے.
DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
DocType: Purchase Invoice,input service,ان پٹ سروس
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
DocType: Employee Promotion,Employee Promotion,ملازم فروغ
@@ -6774,7 +6791,7 @@
DocType: Company,Date of Incorporation,ادارے کی تاریخ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,کل ٹیکس
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخری خریداری کی قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام
DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی)
DocType: Delivery Note,Air,ایئر
@@ -6788,12 +6805,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,مواد کی درخواستیں بنائیں (ایم آر پی) اور کام کے احکامات.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ادائیگی کا ڈیفالٹ موڈ مقرر کریں
DocType: Grant Application,Withdrawn,واپس لے لیا
-DocType: Hub Settings,Hub Settings,حب ترتیبات
DocType: Support Search Source,Support Search Source,سپورٹ تلاش کے ذریعہ
DocType: Project,Gross Margin %,مجموعی مارجن٪
DocType: BOM,With Operations,آپریشن کے ساتھ
DocType: Support Search Source,Post Route Key List,روٹ کلیدی فہرست پوسٹ کریں
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
DocType: Asset,Is Existing Asset,اثاثہ موجود ہے
DocType: Salary Component,Statistical Component,شماریاتی اجزاء
DocType: Warranty Claim,If different than customer address,کسٹمر ایڈریس سے مختلف تو
@@ -6862,7 +6878,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,علامت (لوگو) منسلک کریں
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,اسٹاک کی سطح
DocType: Customer,Commission Rate,کمیشن کی شرح
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,کامیابی سے ادائیگی کی اندراجات پیدا
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,کامیابی سے ادائیگی کی اندراجات پیدا
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,مختلف بنائیں
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index ff93e3c..711a59a 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Davrning nomi
DocType: Employee,Salary Mode,Ish haqi rejimi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Ro'yxatdan o'tish
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ro'yxatdan o'tish
DocType: Patient,Divorced,Ajrashgan
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Ijaraga olingan
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Barcha Hisoblar
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
DocType: Vehicle Service,Mileage,Yugurish
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa
DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
,Delay Days,Kechikish kunlari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
DocType: Asset Maintenance Log,Periodicity,Muntazamlik
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mudofaa
DocType: Salary Component,Abbr,Abbr
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,To'lov talabi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,To'lov talabi
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Bilan bog'liq
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
DocType: Sales Invoice,Company Address,Kompaniya manzili
DocType: BOM,Operations,Operatsiyalar
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Unvon: 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling
DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jami kredit miqdori
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ro'yxatda hech narsa yo'q
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM-ni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM-ni tanlang
DocType: SMS Log,SMS Log,SMS-jurnali
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dori vositalari
DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}"
DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ish tartibi {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Yillik ish haqi
DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} muzlatilgan
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} muzlatilgan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksiyadorlik xarajatlari
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Maqsadli omborni tanlang
@@ -386,14 +389,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
DocType: Bank Statement Transaction Invoice Item,Payment Description,To'lov ta'rifi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish
DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
DocType: Bank Account,Bank Account,Bank hisob raqami
DocType: Travel Itinerary,Check-out Date,Chiqish sanasi
DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Alternativ ob'ektni tanlang
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Alternativ ob'ektni tanlang
DocType: Employee,Create User,Foydalanuvchi yarat
DocType: Selling Settings,Default Territory,Default Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizor
@@ -412,7 +415,7 @@
DocType: Course Schedule,Instructor Name,O'qituvchi ismi
DocType: Company,Arrear Component,Arrear komponenti
DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Qabul qilingan
DocType: Codification Table,Medical Code,Tibbiy kod
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang
@@ -482,13 +485,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} mahsuloti bekor qilindi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiallar talabi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiallar talabi
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Xarid haqida ma'lumot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi
DocType: Salary Slip,Total Principal Amount,Asosiy jami miqdori
DocType: Student Guardian,Relation,Aloqalar
DocType: Student Guardian,Mother,Ona
@@ -528,6 +529,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
DocType: Email Digest,New Quotations,Yangi takliflar
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
+DocType: Journal Entry,Payment Order,To'lov Buyurtma
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
DocType: Tax Rule,Shipping County,Yuk tashish hududi
DocType: Currency Exchange,For Selling,Sotish uchun
@@ -545,7 +547,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Noto'g'ri parol
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYYY.-
DocType: Item,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
DocType: Employee,External Work History,Tashqi ish tarixi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel mos yozuvlar xatosi
@@ -564,7 +566,7 @@
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Yetkazib berish eslatmasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Yetkazib berish eslatmasi
DocType: Patient Encounter,Encounter Impression,Ta'sir bilan taaluqli
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Sotilgan aktivlarning qiymati
@@ -609,7 +611,7 @@
DocType: Project Update,Good/Steady,Yaxshi / barqaror
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
DocType: GL Entry,Debit Amount,Debet miqdori
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo'l
DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Iltimos, ilova-ga qarang"
@@ -636,7 +638,6 @@
DocType: Depreciation Schedule,Schedule Date,Jadval sanasi
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Paket qo'yilgan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud.
@@ -665,7 +666,7 @@
DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
DocType: Student Log,Medical,Tibbiy
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Yo'qotish sababi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Iltimos, Dori-ni tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Iltimos, Dori-ni tanlang"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi
DocType: Announcement,Receiver,Qabul qiluvchisi
@@ -685,7 +686,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
DocType: Delivery Note,% Installed,O'rnatilgan
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
@@ -712,7 +713,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
@@ -757,7 +758,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling.
DocType: Patient,Allergies,Allergiya
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mahsulot kodini almashtirish
@@ -818,7 +819,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang"
DocType: Patient,Risk Factors,Xavf omillari
DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subpudrat shartnomasini boshqarish
DocType: Vital Signs,Body Temperature,Tana harorati
@@ -859,7 +860,7 @@
DocType: Installation Note Item,Installation Note Item,O'rnatish Eslatma elementi
DocType: Production Plan Item,Pending Qty,Kutilayotgan son
DocType: Budget,Ignore,E'tibor bering
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} faol emas
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} faol emas
DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ish haqi slipslarini yarating
@@ -873,7 +874,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
@@ -913,7 +914,7 @@
DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni
DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sotishdan qaytish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sotishdan qaytish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
,Total Stock Summary,Jami Qisqacha Xulosa
@@ -1008,7 +1009,8 @@
DocType: Student Batch Name,Batch Name,Partiya nomi
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
,Hotel Room Occupancy,Mehmonxona xonasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: GST Settings,GST Settings,GST sozlamalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0}
@@ -1071,7 +1073,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan
DocType: Sales Invoice,Port Code,Port kodi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Zaxira ombori
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Zaxira ombori
DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilot
DocType: Guardian Interest,Interest,Foiz
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo
@@ -1085,7 +1087,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Sadoqatli ballaringizni sotib oling
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
@@ -1116,7 +1118,6 @@
DocType: GST Account,IGST Account,IGST hisobi
DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
-DocType: Hub Settings,Unregister,Ro'yhatdan o'tish
DocType: Sales Invoice,Commission Rate (%),Komissiya darajasi (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,"Iltimos, Dasturni tanlang"
DocType: Project,Estimated Cost,Bashoratli narxlar
@@ -1142,7 +1143,7 @@
DocType: Leave Allocation,Allocation,Ajratish
DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} - bu aksiya elementi emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} - bu aksiya elementi emas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi""
DocType: Mode of Payment Account,Default Account,Standart hisob
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
@@ -1168,7 +1169,7 @@
DocType: Soil Texture,Sand,Qum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
DocType: Special Test Items,Particulars,Xususan
@@ -1227,7 +1228,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning transfer huquqi
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo'lishi kerak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotexnologiya
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Savdo Buyurtmani {2} to'ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste'mol qilinmaydi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Boring
@@ -1240,7 +1241,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik atamalar:
DocType: Salary Component,Do not include in total,Hammaga qo'shmang
DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Narxlar ro'yxati tanlanmagan
DocType: Employee,Family Background,Oila fondi
DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
@@ -1264,11 +1265,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Loyiha yangilanishi.
DocType: SMS Center,All Customer Contact,Barcha xaridorlar bilan bog'laning
DocType: Location,Tree Details,Daraxt detallari
-DocType: Hub Settings,Registered,Ro'yxatga olingan
+DocType: Marketplace Settings,Registered,Ro'yxatga olingan
DocType: Training Event,Event Status,Voqealar holati
DocType: Volunteer,Availability Timeslot,Mavjudligi: Timeslot
,Support Analytics,Analytics-ni qo'llab-quvvatlash
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi
DocType: Item,Website Warehouse,Veb-sayt ombori
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori
@@ -1276,7 +1277,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
@@ -1287,7 +1288,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hisob-kitoblar allaqachon mavjud
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Xaridor va yetkazib beruvchi
DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Ishingiz uchun tashakkur!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Ishingiz uchun tashakkur!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.
DocType: Employee Property History,Employee Property History,Xodimlarning mulk tarixi
DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
@@ -1320,7 +1321,6 @@
DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2}
DocType: Water Analysis,Collection Temperature ,To'plamning harorati
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Employee,Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting
DocType: Shopping Cart Settings,Enable Checkout,To'lovni yoqish
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,To'lovni sotib olish tartibi
@@ -1344,10 +1344,12 @@
DocType: Fertilizer,Fertilizer Contents,Go'ng tarkibi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tadqiqot va Loyihalash
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bill miqdori
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari
DocType: Timesheet,Total Billed Amount,To'lov miqdori
DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori
DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak
DocType: Sales Team,Incentives,Rag'batlantirish
@@ -1373,7 +1375,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin, mahsulotlaringizni Amazon MWS dan har doim sinxronlashtiring"
DocType: Delivery Trip,Delivery Stops,Yetkazib berish to'xtaydi
DocType: Salary Slip,Working Days,Ish kunlari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi
DocType: Serial No,Incoming Rate,Kiruvchi foiz
DocType: Packing Slip,Gross Weight,Brutto vazni
DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari
@@ -1392,18 +1394,19 @@
DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi
DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari
DocType: Examination Result,Examination Result,Test natijalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Xarid qilish arizasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Xarid qilish arizasi
,Received Items To Be Billed,Qabul qilinadigan buyumlar
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Ayirboshlash kursi ustasi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrni jami nolinchi son
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} faol bo'lishi kerak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Chiqish sanasini o'zgartirish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
DocType: Payroll Entry,Number Of Employees,Ishchilar soni
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
@@ -1413,7 +1416,7 @@
DocType: Vital Signs,One Sided,Bir tomonlama
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
-DocType: Hub Settings,Custom Data,Maxsus ma'lumotlar
+DocType: Marketplace Settings,Custom Data,Maxsus ma'lumotlar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seriya no {0} elementi uchun majburiy emas
DocType: Bank Reconciliation,Total Amount,Umumiy hisob
@@ -1488,7 +1491,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-
DocType: Loan,Sanctioned,Sanktsiya
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori berildi
DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
@@ -1544,7 +1547,7 @@
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Oq rang
DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang
DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
@@ -1559,7 +1562,7 @@
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i
@@ -1609,7 +1612,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Qaytish (debit)
DocType: Workstation,Wages,Ish haqi
DocType: Asset Maintenance,Maintenance Manager Name,Xizmat menejeri nomi
-DocType: Hub Settings,Hub URL,Hub URL manzil
DocType: Agriculture Task,Urgent,Shoshilinch
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi:
@@ -1648,7 +1650,7 @@
DocType: Tax Rule,Shipping State,Yuk tashish holati
,Projected Quantity as Source,Bashoratli miqdori manba sifatida
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Etkazib berish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Etkazib berish
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Transfer turi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari
@@ -1683,6 +1685,7 @@
DocType: Delivery Trip,Driver Name,Haydovchilar nomi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,O'rtacha yoshi
DocType: Education Settings,Attendance Freeze Date,Ishtirok etishni to'xtatish sanasi
+DocType: Payment Request,Inward,Ichkarida
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Barcha mahsulotlari ko'rish
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar)
@@ -1735,11 +1738,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring
+DocType: Payment Request,Outward,Tashqaridan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
,Trial Balance for Party,Tomonlar uchun sinov balansi
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuvi
DocType: Salary Slip,Earnings,Daromadlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
,GST Sales Register,GST Sotuvdagi Ro'yxatdan
DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
@@ -1751,7 +1756,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.
DocType: Setup Progress Action,Domains,Domenlar
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Boshqarish
DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari
@@ -1777,7 +1781,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
DocType: Account,Balance Sheet,Balanslar varaqasi
DocType: Leave Type,Is Earned Leave,Ishdan chiqdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
DocType: Fee Validity,Valid Till,Tilligacha amal qiling
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
@@ -1805,7 +1809,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tugatishni qoldirib ketish
DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping
,Eway Bill,Evey Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Leave Control Panel,Leave blank if considered for all branches,Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring
DocType: Job Opening,Staffing Plan,Xodimlar rejasi
DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati
@@ -1817,7 +1821,7 @@
DocType: Global Defaults,Current Fiscal Year,Joriy moliya yili
DocType: Purchase Invoice,Group same items,Guruhlarga bir xil narsalar
DocType: Purchase Invoice,Disable Rounded Total,Rounded Totalni o'chirib qo'yish
-DocType: Hub Settings,Sync in Progress,Sinxronlash davom etmoqda
+DocType: Marketplace Settings,Sync in Progress,Sinxronlash davom etmoqda
DocType: Department,Parent Department,Ota-ona bo'limi
DocType: Loan Application,Repayment Info,To'lov ma'lumoti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
@@ -1854,7 +1858,7 @@
,Budget Variance Report,Byudjet o'zgaruvchilari hisoboti
DocType: Salary Slip,Gross Pay,Brüt to'lov
DocType: Item,Is Item from Hub,Uyadan uydir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,To'langan mablag'lar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buxgalterlik hisobi
@@ -1893,7 +1897,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,To'lanadigan qarz hisoboti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Laboratoriya testlari retseptlari
@@ -1915,7 +1919,7 @@
DocType: Contract,Contract,Shartnoma
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime
DocType: Email Digest,Add Quote,Iqtibos qo'shish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Bilvosita xarajatlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi
@@ -1929,7 +1933,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,{0} obyekti yaratildi
DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
@@ -1952,7 +1956,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partiya nomidan
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
@@ -1966,7 +1970,7 @@
DocType: Sales Invoice Item,Edit Description,Tartibga solish tavsifi
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Jamoa yangiliklari
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Yetkazib beruvchiga
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Yetkazib beruvchiga
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish
@@ -2039,6 +2043,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Qarish oralig'i 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Qalin yopish voucher tafsilotlari
DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Inpatient Occupancy,Check In,Belgilanish
DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Talabgorni ro'yxatga olish
@@ -2065,7 +2070,7 @@
DocType: Activity Cost,Projects,Loyihalar
DocType: Payment Request,Transaction Currency,Jurnal valyutasi
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} dan {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri
DocType: Work Order Operation,Operation Description,Operatsion tavsifi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
DocType: Quotation,Shopping Cart,Xarid savati
@@ -2102,7 +2107,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
@@ -2143,7 +2148,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
DocType: Email Digest,Bank Balance,Bank balansi
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang
DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar."
DocType: Journal Entry Account,Account Balance,Hisob balansi
@@ -2172,10 +2177,10 @@
DocType: Shipping Rule Condition,To Value,Qiymati uchun
DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi
DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo'jaligi (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Qoplamali sumkasi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Qoplamali sumkasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis ijarasi
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash
DocType: Disease,Common Name,Umumiy nom
@@ -2204,6 +2209,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,O'tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig'ish omili bo'lishi mumkin. Lekin to'lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo'ladi.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variant variantlari
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Xizmatlar
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
@@ -2218,6 +2224,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
DocType: Student Attendance Tool,Students HTML,Talabalar HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
DocType: POS Profile,Apply Discount,Dasturni qo'llash
DocType: GST HSN Code,GST HSN Code,GST HSN kodi
DocType: Employee External Work History,Total Experience,Umumiy tajriba
@@ -2254,6 +2262,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bosib chiqarish formatini yangilang
+DocType: Bank Account,Is Company Account,Kompaniya hisob raqami
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas
DocType: Landed Cost Voucher,Landed Cost Help,Yo'lga tushgan xarajatli yordam
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYYY.-
@@ -2320,7 +2329,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,To'plam uchun hech narsa yo'q
DocType: Shipping Rule Condition,From Value,Qiymatdan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
DocType: Loan,Repayment Method,Qaytarilish usuli
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi"
DocType: Quality Inspection Reading,Reading 4,O'qish 4
@@ -2347,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma'lumotlari
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,To'lov E-pochtasini qayta yuboring
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,To'lov E-pochtasini qayta yuboring
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yangi topshiriq
DocType: Clinical Procedure,Appointment,Uchrashuv
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Qabul qiling
@@ -2370,11 +2379,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Naqd pulning aniq o'zgarishi
DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,To'liq bajarildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Al-Qoida
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component","Iltimos, qolgan imtiyozlarni "{0}" ga ilova sifatida qo'shing"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import muvaffaqiyatli!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi
DocType: Healthcare Practitioner,Hospital,Kasalxona
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak
@@ -2422,6 +2432,7 @@
DocType: Expense Claim,Total Amount Reimbursed,To'lov miqdori to'langan
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Ish beruvchining hisob-kitob tarixi xodimning ishga tushirilishidan kam bo'lmasligi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} yaratildi
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
DocType: Vital Signs,Constipated,Qabirlangan
@@ -2587,7 +2598,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy
DocType: Email Digest,Annual Expenses,Yillik xarajatlar
DocType: Item,Variants,Variantlar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Buyurtma buyurtma qiling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buyurtma buyurtma qiling
DocType: SMS Center,Send To,Yuborish
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag'
@@ -2595,7 +2606,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
DocType: Stock Reconciliation,Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv
DocType: Territory,Territory Name,Hududning nomi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud
DocType: Bank Statement Transaction Settings Item,Mapped Data,Maplangan ma'lumotlar
DocType: Purchase Order Item,Warehouse and Reference,QXI va Yo'naltiruvchi
@@ -2644,11 +2655,11 @@
DocType: Quality Inspection Reading,Reading 10,O'qish 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Seriya nos {0} {1} manziliga tegishli emas
DocType: Item,Barcodes,Barkodlar
-DocType: Hub Category,Hub Node,Uyadan tugun
+DocType: Hub Tracked Item,Hub Node,Uyadan tugun
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Birgalikda
DocType: Asset Movement,Asset Movement,Asset harakati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yangi savat
DocType: Taxable Salary Slab,From Amount,Miqdori bo'yicha
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
@@ -2665,11 +2676,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste'mol qilingan Miqdor
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiyalar
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,To'lovni kiritish
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,To'lovni kiritish
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
DocType: Leave Application,Apply / Approve Leaves,Yaproqlarni qo'llash / tasdiqlash
@@ -2695,7 +2706,7 @@
DocType: Item,Has Variants,Varyantlar mavjud
DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partiya identifikatori majburiydir
DocType: Sales Person,Parent Sales Person,Ota-savdogar
@@ -2754,7 +2765,7 @@
DocType: Pricing Rule,Selling,Sotish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vazifalar va soliq
@@ -2775,7 +2786,7 @@
DocType: Account,Frozen,Muzlatilgan
DocType: Delivery Note,Vehicle Type,Avtomobil turi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Xom ashyolar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Xom ashyolar
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,O'rnatish vaqti
DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari
@@ -2784,7 +2795,7 @@
DocType: Inpatient Record,O Positive,U ijobiy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitsiyalar
DocType: Issue,Resolution Details,Qaror ma'lumotlari
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Jurnal turi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jurnal turi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Jurnalga kirish uchun to'lovlar yo'q
@@ -2807,7 +2818,7 @@
DocType: Woocommerce Settings,Tax Account,Soliq hisobi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Mavjud bo'shliqlar
DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,To'lovni amalga oshirish
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,To'lovni amalga oshirish
DocType: Room,Room Name,Xona nomi
DocType: Prescription Duration,Prescription Duration,Rezektsiya davomiyligi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}"
@@ -2835,7 +2846,7 @@
DocType: Chapter,Chapter,Bo'lim
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Juft
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar
DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi
@@ -2861,7 +2872,7 @@
,Quotation Trends,Iqtiboslar tendentsiyalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Mijozlarni qo'shish
@@ -2874,7 +2885,7 @@
DocType: Serial No,Invoice Details,Faktura tafsilotlari
DocType: Grant Application,Show on Website,Saytda ko'rsatish
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang
-DocType: Hub Category,Hub Category,Hub-toifa
+DocType: Hub Tracked Item,Hub Category,Hub-toifa
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
DocType: Loan,Loan Amount,Kredit miqdori
@@ -2906,7 +2917,7 @@
DocType: Shareholder,Shareholder,Aktsioner
DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
DocType: Cash Flow Mapper,Position,Obyekt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Rezeptlardan narsalarni oling
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Rezeptlardan narsalarni oling
DocType: Patient,Patient Details,Bemor batafsil
DocType: Inpatient Record,B Positive,B ijobiy
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2970,7 +2981,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tavsif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tavsif
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
DocType: Salary Slip,Total Deduction,Jami cheklov
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
@@ -3016,19 +3027,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas
DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi
DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamlari uchun ma'muriy hisoblanadi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi"
DocType: Bank Guarantee,Supplier,Yetkazib beruvchi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Qabul qiling
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,To'lov ma'lumotlarini ko'rsatish
DocType: C-Form,Quarter,Chorak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Har xil xarajatlar
DocType: Global Defaults,Default Company,Standart kompaniya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Company,Transactions Annual History,Yillik yillik tarixi
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi"
DocType: Bank,Bank Name,Bank nomi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Uyni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to'lov elementi
DocType: Vital Signs,Fluid,Suyuqlik
DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
@@ -3037,7 +3049,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
DocType: Payroll Entry,Fortnightly,Ikki kun davomida
DocType: Currency Exchange,From Currency,Valyutadan
@@ -3067,6 +3079,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Vaqt jadvallarini qo'shish
DocType: Vehicle Service,Service Item,Xizmat elementi
DocType: Bank Guarantee,Bank Guarantee,Bank kafolati
+DocType: Payment Request,Transaction Details,Jurnal haqida ma'lumot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
@@ -3085,7 +3098,7 @@
DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
DocType: Amazon MWS Settings,After Date,Sana so'ng
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
,Department Analytics,Bo'lim tahlillari
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish
@@ -3114,7 +3127,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Variant xususiyatlarini ko'rsatish
DocType: Student,Blood Group,Qon guruhi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi
DocType: Course,Course Name,Kurs nomi
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to'lash ma'lumoti topilmadi.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar
@@ -3135,11 +3148,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To'lovlarni tasdiqlash
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet kerak
DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Sotib olish narxlari ro'yxati
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Jurnal tarixi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Jurnal tarixi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
DocType: Job Offer Term,Offer Term,Taklif muddati
DocType: Asset,Quality Manager,Sifat menejeri
@@ -3147,7 +3160,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,To'lovni taqsimlash
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Iltimos, Incharge Person nomini tanlang"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Texnologiya
-DocType: Hub Settings,Unregister from Hub,Uyadan ro'yxatdan o'tish
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jami to'lanmagan: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyasi
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -3172,7 +3184,7 @@
DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting"
DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Vaqt oraliqlarini qo'shish
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
@@ -3288,8 +3300,8 @@
DocType: Travel Request,Any other details,Boshqa tafsilotlar
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,O'zgarish miqdorini tanlang
DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -3349,7 +3361,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish shabloni
DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Sotuvchi bo'l
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Sotuvchi bo'l
DocType: Purchase Invoice,Credit To,Kredit berish
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo'riqchilar / mijozlar
DocType: Employee Education,Post Graduate,Post Graduate
@@ -3365,9 +3377,9 @@
DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ish kartasi uchun
DocType: Warranty Claim,Raised By,Ko'tarilgan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Retseptlar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Retseptlar
DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatory Off
DocType: Job Offer,Accepted,Qabul qilingan
@@ -3388,8 +3400,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
DocType: Contract,Fulfilment Status,Bajarilish holati
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering
@@ -3403,7 +3415,6 @@
DocType: Job Card,For Quantity,Miqdor uchun
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Xaritalar integratsiyasi yoqilmagan
DocType: Support Search Source,Result Preview Field,Natijani ko'rib chiqish maydoni
DocType: Item Price,Packing Unit,Packaging birligi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} yuborilmadi
@@ -3432,7 +3443,7 @@
DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Hammasi yo'q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,O'lchov birligi
DocType: Fiscal Year,Year End Date,Yil tugash sanasi
DocType: Task Depends On,Task Depends On,Vazifa bog'liq
@@ -3528,7 +3539,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc tarixi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nitelik qiymatlarini tanlang
DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
@@ -3600,7 +3611,6 @@
DocType: Payment Entry,Payment Type,To'lov turi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYYY.-
-DocType: Hub Category,Parent Category,Ota-toifa
DocType: Payroll Entry,Select Employees,Xodimlarni tanlang
DocType: Shopify Settings,Sales Invoice Series,Sotuvdagi Billing-uz
DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi
@@ -3623,7 +3633,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}"
DocType: Journal Entry Account,Reference Due Date,Malumot sanasi
DocType: Purchase Order,Ref SQ,Ref SQ
-DocType: Hub Settings,Site Name,Sayt nomi
DocType: Leave Type,Applicable After (Working Days),Amalga oshiriladigan so'ng (ish kunlari)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor
@@ -3659,7 +3668,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting
DocType: Account,Income Account,Daromad hisobvarag'i
DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Yetkazib berish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Yetkazib berish
DocType: Volunteer,Weekdays,Hafta kunlari
DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi
@@ -3705,8 +3714,8 @@
DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xususiyat allaqachon qo'shilgan
DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
DocType: Company,Stock Settings,Kabinetga sozlamalari
@@ -3740,7 +3749,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so'ng haqiqiy miqdori
,Pending SO Items For Purchase Request,Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Talabalarni qabul qilish
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
DocType: Supplier,Billing Currency,To'lov valyutasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Juda katta
DocType: Loan,Loan Application,Kreditlash uchun ariza
@@ -3794,7 +3803,7 @@
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
DocType: GST Account,CESS Account,CESS hisob
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Materiallar talabiga havola
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Materiallar talabiga havola
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum faoliyati
,S.O. No.,Yo'q.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
@@ -3845,7 +3854,7 @@
,Salary Register,Ish haqi registrati
DocType: Warehouse,Parent Warehouse,Ota-onalar
DocType: Subscription,Net Total,Net Jami
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Turli xil kredit turlarini aniqlang
DocType: Bin,FCFS Rate,FCFS bahosi
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ustun miqdori
@@ -3867,7 +3876,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seriya raqamlarini tanlang
DocType: BOM Item,Scrap %,Hurda%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi
DocType: Travel Request,Require Full Funding,To'liq moliyalashtirishni talab qilish
DocType: Maintenance Visit,Purposes,Maqsadlar
@@ -3913,7 +3921,7 @@
DocType: Lab Test,LabTest Approver,LabTest Approval
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
DocType: Vehicle Service,Engine Oil,Motor moyi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Yaratilgan ishlar: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Yaratilgan ishlar: {0}
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} elementi mavjud emas
DocType: Sales Invoice,Customer Address,Mijozlar manzili
@@ -3921,7 +3929,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kompaniya korporatsiyalarini o'rnatib bo'lmadi
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio raqamlari mos emas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} uchun to'lov so'rov
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} uchun to'lov so'rov
DocType: Item Barcode,Barcode Type,Shtrix turi
DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Yetkazib beruvchilar guruhining ustasi.
@@ -3936,7 +3944,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
DocType: BOM,Item UOM,UOM mahsuloti
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
DocType: Attendance Request,Work From Home,Uydan ish
DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
@@ -3950,7 +3958,7 @@
DocType: Payment Request,Mute Email,E-pochtani o'chirish
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
DocType: Account,Account Number,Hisob raqami
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO)
DocType: Volunteer,Volunteer,Ko'ngilli
@@ -4175,7 +4183,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Talabalar uchun nomzod
DocType: Hub Tracked Item,Hub Tracked Item,Uyadan izlangan ob'ekt
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4202,6 +4210,7 @@
DocType: Asset,Calculate Depreciation,Amortizatsiyani hisoblang
DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Work Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} yuborilishi kerak
DocType: Fee Schedule Program,Total Students,Jami talabalar
@@ -4236,7 +4245,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Miqdor jami
DocType: Landed Cost Item,Receipt Document,Qabul hujjati
DocType: Employee Education,School/University,Maktab / Universitet
-DocType: Payment Request,Reference Details,Ma'lumotnoma ma'lumotlari
DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori
DocType: Share Transfer,(including),(shu jumladan)
@@ -4261,7 +4269,7 @@
DocType: Lead,Lower Income,Kam daromad
DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seriya nos soni va miqdori bir xil bo'lishi kerak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
DocType: Account,Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0}
@@ -4270,7 +4278,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi yo'q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o'chirilganligi o'chirilgan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o'chirilganligi o'chirilgan.
DocType: Leave Policy Detail,Annual Allocation,Yillik taqsimlash
DocType: Travel Request,Address of Organizer,Tashkilotchi manzili
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sog'liqni saqlash amaliyoti tanlang ...
@@ -4278,7 +4286,7 @@
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
@@ -4307,7 +4315,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
DocType: Travel Itinerary,Rented Car,Avtomobil lizing
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
@@ -4362,19 +4370,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslarga o'ting
DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va tarixdan boshlab majburiydir"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Xabar yuborildi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Xabar yuborildi
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
DocType: Salary Slip,Hour Rate,Soat darajasi
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hisob {0} mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Sadoqat dasturini tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Sadoqat dasturini tanlang
DocType: Project,Project Type,Loyiha turi
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.
@@ -4465,6 +4472,7 @@
DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati
DocType: Shopify Settings,Shop URL,URL manzilini kiriting
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo'shilmagan.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori
,Item Balance (Simple),Mavzu balansi (oddiy)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari.
@@ -4673,7 +4681,9 @@
DocType: Task,depends_on,ga bog'liq
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
+DocType: POS Profile,Display Items In Stock,Stoktaki narsalarni ko'rsatish
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar
+DocType: Payment Order,Payment Order Reference,To'lov Buyurtma Yo'naltiruvchi
DocType: Water Analysis,Appearance,Tashqi ko'rinishi
DocType: HR Settings,Leave Status Notification Template,Vaziyat bayonnomasi shablonini qoldiring
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro'yxati
@@ -4685,7 +4695,7 @@
,Sales Payment Summary,Sotuvni to'lash xulosasi
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API iste'molchi kaliti
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
DocType: Tax Withholding Category,Account Details,Hisob ma'lumotlari
DocType: Crop,Materials Required,Materiallar kerak
@@ -4715,7 +4725,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Kirish yo'q
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Foydalanuvchilarga o'ting
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
@@ -4866,7 +4875,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko'p vazifalarni qo'shing
DocType: Purchase Invoice,Items,Mahsulotlar
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas.
@@ -4895,7 +4904,7 @@
DocType: Contract,Unfulfilled,Tugallanmagan
DocType: Delivery Note Item,From Warehouse,QXIdan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
DocType: Shopify Settings,Default Customer,Standart mijoz
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.-
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
@@ -4928,13 +4937,13 @@
DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
DocType: Lab Test Template,Sensitivity,Ta'sirchanlik
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal qayta ishlashlar oshirilgan"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Xom ashyo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Xom ashyo
DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,O'simliklar va mashinalari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
DocType: Patient,Inpatient Status,Statsionar ahvoli
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting
DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
@@ -4991,7 +5000,7 @@
DocType: Lead,Lead Type,Qo'rg'oshin turi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Yangi chiqish sanasini belgilang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Yangi chiqish sanasini belgilang
DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
@@ -4999,7 +5008,7 @@
DocType: Item,Default Material Request Type,Standart material talabi turi
DocType: Supplier Scorecard,Evaluation Period,Baholash davri
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma'lum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ish tartibi yaratilmadi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ish tartibi yaratilmadi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{1} tarkibiy qismi uchun da'vo qilingan {0} miqdori, {2} dan katta yoki katta miqdorni belgilash"
DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari
@@ -5034,7 +5043,7 @@
DocType: Job Opening,Job Title,Lavozim
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
DocType: Lab Test,Test Name,Sinov nomi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot
@@ -5043,13 +5052,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Obunalar
DocType: Supplier Scorecard,Per Month,Oyiga
DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
DocType: Loyalty Program,Customer Group,Mijozlar guruhi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
DocType: BOM,Website Description,Veb-sayt ta'rifi
@@ -5092,7 +5101,7 @@
DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi."
DocType: Student,Guardian Details,Guardian tafsilotlari
@@ -5133,7 +5142,6 @@
DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Miqdori
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seriya majburiy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Moliyaviy xizmatlar
DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
@@ -5142,13 +5150,14 @@
DocType: Opening Invoice Creation Tool,Sales,Savdo
DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
DocType: Training Event,Exam,Test
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Bozor xatosi
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Bozor xatosi
DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar
DocType: Healthcare Service Unit,Vacant,Bo'sh
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish
DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5219,7 +5228,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email identifikatori
DocType: Lab Prescription,Test Code,Sinov kodi
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} gacha ushlab turiladi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} {1} gacha ushlab turiladi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ishlatilgan barglar
DocType: Job Offer,Awaiting Response,Javobni kutish
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -5312,6 +5321,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiallar talabini bajarish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish
DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
DocType: Clinical Procedure,Age,Yoshi
DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori
@@ -5340,7 +5350,6 @@
DocType: Travel Itinerary,Vegetarian,Vejetaryen
DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi
@@ -5355,7 +5364,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Sinov
DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Qaytaring / Kredit eslatma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Qaytaring / Kredit eslatma
DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,To'langan pul miqdori
DocType: GST Settings,B2C Limit,B2C limiti
@@ -5373,7 +5382,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
DocType: Attendance Request,Half Day Date,Yarim kunlik sana
DocType: Academic Year,Academic Year Name,O'quv yili nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
@@ -5394,10 +5403,10 @@
DocType: Payment Term,Day(s) after invoice date,Billing sanasi so'ng kun (lar)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Boshlanish sanasi Jamg'arma sanasidan katta bo'lishi kerak
DocType: Contract,Signed On,Imzolangan
-DocType: Bank Statement Transaction Invoice Item,Party Type,Partiya turi
+DocType: Bank Account,Party Type,Partiya turi
DocType: Payment Schedule,Payment Schedule,To'lov jadvali
DocType: Item Attribute Value,Abbreviation,Qisqartirish
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,To'lov usuli allaqachon mavjud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,To'lov usuli allaqachon mavjud
DocType: Subscription,Trial Period End Date,Sinov muddati tugash sanasi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
DocType: Serial No,Asset Status,Aktivlar holati
@@ -5433,6 +5442,7 @@
DocType: Account,Temporary,Vaqtinchalik
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Xaridor LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Bozorlarni joylashtirish hisobi guruhi
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,To'lov yozuvlarini yozing
DocType: Program,Courses,Kurslar
DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Kotib
@@ -5441,7 +5451,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?
DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Iltimos, kompaniyani tanlang"
DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura
DocType: Pricing Rule,Buying,Sotib olish
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kasallik va go'ng
@@ -5458,7 +5468,7 @@
DocType: Employee Onboarding,Job Offer,Ishga taklif
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut qisqartmasi
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Yetkazib beruvchi kotirovkasi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
DocType: Contract,Unsigned,Belgisiz
@@ -5486,17 +5496,17 @@
DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
DocType: Company,HRA Settings,HRA sozlamalari
DocType: Employee Transfer,Transfer Date,O'tkazish sanasi
DocType: Lab Test,Approved Date,Tasdiqlangan sana
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Mavzu guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash."
DocType: Certification Application,Certification Status,Sertifikatlash holati
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Bozori
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Bozori
DocType: Travel Itinerary,Travel Advance Required,Sayohat kengaytmasi talab qilinadi
DocType: Subscriber,Subscriber Name,Obunachi nomi
DocType: Serial No,Out of Warranty,Kafolatli emas
@@ -5516,8 +5526,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inson resursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi
DocType: Disease,Treatment Task,Davolash vazifasi
+DocType: Payment Order Reference,Bank Account Details,Bank hisobi ma'lumotlari
DocType: Purchase Order Item,Blanket Order,Yorqin buyurtma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Soliq aktivlari
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Ishlab chiqarish tartibi {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Uy-joy ijarasi kuni {0}
DocType: BOM Item,BOM No,BOM No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan
@@ -5531,6 +5543,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amaldor Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days]
+DocType: Payment Request,Payment Ordered,To'lov buyurtma qilingan
DocType: Asset Maintenance Team,Maintenance Team Name,Ta'minot jamoasi nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida "Imkoniyatdan" tanlangan bo'lsa, xaridor majburiydir"
@@ -5601,7 +5614,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Partiya
+DocType: Bank Account,Party,Partiya
DocType: Healthcare Settings,Patient Name,Bemor nomi
DocType: Variant Field,Variant Field,Variant maydoni
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Nishon joy
@@ -5623,7 +5636,7 @@
DocType: Employee,History In Company,Kompaniya tarixida
DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Yo'naltiruvchi raqami
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Yo'naltiruvchi raqami
DocType: Drug Prescription,Description/Strength,Tavsif / kuch
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yangi To'lov / Jurnal Yozishni yaratish
DocType: Certification Application,Certification Application,Sertifikatlash uchun ariza
@@ -5681,7 +5694,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
DocType: Homepage,Tag Line,Tag qatori
DocType: Fee Component,Fee Component,Narxlar komponenti
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish
@@ -5841,7 +5854,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste'mol
DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
DocType: Item,Material Issue,Moddiy muammolar
@@ -5876,7 +5889,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihazırda = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin"
DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
DocType: Loan,Disbursement Date,To'lov sanasi
DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Tibbiy ma'lumot
@@ -5908,7 +5921,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
DocType: Loan,Repay from Salary,Ish haqidan to'lash
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
DocType: Additional Salary,Salary Slip,Ish haqi miqdori
DocType: Lead,Lost Quotation,Yo'qotilgan taklif
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Talaba to'rlari
@@ -5934,7 +5947,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
DocType: Fertilizer,Fertilizer Name,Go'ng nomi
DocType: Salary Slip,Net Pay,Net to'lov
DocType: Cash Flow Mapping Accounts,Account,Hisob
@@ -5985,7 +5998,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Hisob-kitob hisobiga kirish uchun xarajatlar markaziga ruxsat berish
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin
DocType: Budget,Warn,Ogoh bo'ling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar."
DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
@@ -6013,10 +6026,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas
DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Avval {0} ni tanlang
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} foydalanuvchi qo'shilgan
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} foydalanuvchi qo'shilgan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi
DocType: Appointment Type,Physician,Shifokor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Yaxshi tugadi
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo'ladi."
@@ -6036,7 +6049,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak.
DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sog'liqni saqlash xizmatlari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sog'liqni saqlash xizmatlari
,Project wise Stock Tracking,Loyihani oqilona kuzatish
DocType: GST HSN Code,Regional,Hududiy
DocType: Delivery Note,Transport Mode,Transport tartibi
@@ -6056,7 +6069,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Yig'ilgan Amortismanlar
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi
DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,QXI majburiydir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veb-sayt yaratilmadi
@@ -6064,6 +6077,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan
DocType: Program,Program Abbreviation,Dastur qisqartmasi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
DocType: Warranty Claim,Resolved By,Qaror bilan
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Chiqib ketishni rejalashtirish
@@ -6071,7 +6085,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM)
DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
@@ -6083,7 +6097,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar
DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
+DocType: Payment Request,Party Details,Partiya tafsilotlari
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant tafsilotlari haqida hisobot
DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Narxlar ro'yxatini sotib olish
@@ -6091,7 +6106,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Obunani bekor qilish
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
DocType: Supplier,Default Payment Terms Template,Standart to'lov shartlari shabloni
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak
DocType: Payment Entry,Receive,Oling
DocType: Employee Benefit Application Detail,Earning Component,Komponentni topish
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Qo'shtirnoq:
@@ -6239,7 +6254,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Asset,Naming Series,Namunaviy qator
DocType: Vital Signs,Coated,Yopilgan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak
@@ -6282,7 +6297,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish
@@ -6292,7 +6307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} faol emas
DocType: Employee,Health Details,Sog'liqni saqlash haqida ma'lumot
DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Baholash menejeri
DocType: Payment Entry,Allocate Payment Amount,To'lov miqdorini ajratish
@@ -6324,7 +6339,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang
DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud
,Sales Analytics,Savdo tahlillari
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} mavjud
@@ -6433,7 +6448,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Savdo Buyurtma miqdorini to'ldiring
DocType: BOM,Materials,Materiallar
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
,Item Prices,Mahsulot bahosi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
@@ -6449,7 +6464,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
DocType: Membership,Member Since,Ro'yxatdan bo'lgan
DocType: Purchase Invoice,Advance Payments,Advance to'lovlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang"
DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3}
DocType: Restaurant Reservation,Waitlisted,Kutib turildi
@@ -6489,7 +6504,7 @@
DocType: Lab Test,Test Group,Test guruhi
DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob
DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi
-DocType: Hub Settings,Company Logo,Kompaniya logotipi
+DocType: Company,Company Logo,Kompaniya logotipi
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
DocType: Item Default,Default Warehouse,Standart ombor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas
@@ -6504,7 +6519,7 @@
DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
DocType: Student Attendance Tool,Batch,Partiya
DocType: Support Search Source,Query Route String,So'rovni yo'nalishli satr
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
DocType: Donor,Donor Type,Donor turi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
@@ -6520,7 +6535,7 @@
DocType: Assessment Result,Total Score,Umumiy reyting
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti
DocType: Journal Entry,Debit Note,Debet eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Iltimos, API iste'molchi sirini kiriting"
DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
@@ -6592,6 +6607,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
DocType: Assessment Result,Summary,Xulosa
+DocType: Payment Request,Payment Request Type,To'lov shakli
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Markni tomosha qilish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Hisob qaydnomasi
DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi
@@ -6640,7 +6656,7 @@
DocType: Student Applicant,Approved,Tasdiqlandi
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Narxlari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
-DocType: Hub Settings,Last Sync On,So'nggi sinxronlash yoqilgan
+DocType: Marketplace Settings,Last Sync On,So'nggi sinxronlash yoqilgan
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o'tkazilishi kerak
DocType: Salary Detail,Tax on additional salary,Qo'shimcha ish haqi bo'yicha soliq
@@ -6669,7 +6685,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
DocType: Purchase Invoice,input service,kirish xizmati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish
@@ -6703,7 +6719,7 @@
DocType: Company,Date of Incorporation,Tashkilot sanasi
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Oxirgi xarid narxi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor
DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
DocType: Delivery Note,Air,Havo
@@ -6717,12 +6733,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Standart to'lov usulini belgilang
DocType: Grant Application,Withdrawn,Qaytarildi
-DocType: Hub Settings,Hub Settings,Hub sozlamalari
DocType: Support Search Source,Support Search Source,Qidirishni qidirish manbai
DocType: Project,Gross Margin %,Yalpi marj%
DocType: BOM,With Operations,Operatsiyalar bilan
DocType: Support Search Source,Post Route Key List,Post Route Kalit ro'yxati
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang."
DocType: Asset,Is Existing Asset,Mavjud aktiv
DocType: Salary Component,Statistical Component,Statistik komponent
DocType: Warranty Claim,If different than customer address,Mijozning manzilidan farq qilsa
@@ -6788,7 +6803,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Asosiy joylashtiring
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Kabinetga darajalari
DocType: Customer,Commission Rate,Komissiya stavkasi
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Muvaffaqiyatli to'lov yozuvlari yaratildi
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Muvaffaqiyatli to'lov yozuvlari yaratildi
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variant qiling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun turar joy
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index a99311b..67d7494 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Tên kỳ
DocType: Employee,Salary Mode,Chế độ tiền lương
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Ghi danh
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ghi danh
DocType: Patient,Divorced,Đa ly dị
DocType: Support Settings,Post Route Key,Khóa tuyến đường bưu chính
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép hàng để được thêm nhiều lần trong một giao dịch
@@ -26,6 +26,7 @@
DocType: Employee,Rented,Thuê
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tất cả các tài khoản
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Không thể chuyển nhân viên có trạng thái sang trái
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng không thể bị hủy, dẹp bỏ đơn hàng để hủy"
DocType: Vehicle Service,Mileage,Cước phí
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này?
DocType: Drug Prescription,Update Schedule,Cập nhật Lịch trình
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ
DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút
DocType: Leave Type,Leave Type Name,Loại bỏ Tên
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn
DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết
DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Khoảng cách tối thiểu giữa các hàng cây để tăng trưởng tối ưu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Quốc phòng
DocType: Salary Component,Abbr,Viết tắt
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,Điều chỉnh làm tròn
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,Yêu cầu thanh toán
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Yêu cầu thanh toán
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Để xem nhật ký các Điểm khách hàng thân thiết được chỉ định cho Khách hàng.
DocType: Asset,Value After Depreciation,Giá trị Sau khi khấu hao
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,có liên quan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động
DocType: Grading Scale,Grading Scale Name,Phân loại khoảng tên
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Thêm người dùng vào Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Thêm người dùng vào Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa.
DocType: Sales Invoice,Company Address,Địa chỉ công ty
DocType: BOM,Operations,Tác vụ
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Các tài khoản phải thu được mặc định sẽ được sử dụng nếu không được đặt trong Bệnh nhân để tính các chi phí cuộc hẹn.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Từ địa chỉ 2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào.
DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}"
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ
DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Tổng số tiền được ghi có
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Không có mẫu nào được liệt kê
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Chọn BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Chọn BOM
DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày'
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Báo cáo cuả Tài khoản
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dược phẩm
DocType: Purchase Invoice Item,Is Fixed Asset,Là cố định tài sản
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Đơn đặt hàng công việc đã được {0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Mức lương hàng năm
DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0}{1} bị đóng băng
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0}{1} bị đóng băng
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Chi phí hàng tồn kho
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chọn Kho mục tiêu
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau
DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
DocType: Bank Statement Transaction Invoice Item,Payment Description,Mô tả thanh toán
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Thiếu cổ Phiếu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Thiếu cổ Phiếu
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi
DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới
DocType: Bank Account,Bank Account,Tài khoản ngân hàng
DocType: Travel Itinerary,Check-out Date,Ngày trả phòng
DocType: Leave Type,Allow Negative Balance,Cho phép cân đối tiêu cực
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Bạn không thể xóa Loại Dự án 'Bên ngoài'
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Chọn mục thay thế
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Chọn mục thay thế
DocType: Employee,Create User,Tạo người dùng
DocType: Selling Settings,Default Territory,Địa bàn mặc định
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tivi
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,Tên giảng viên
DocType: Company,Arrear Component,Thành phần Arrear
DocType: Supplier Scorecard,Criteria Setup,Thiết lập tiêu chí
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Cho kho là cần thiết trước khi duyệt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Cho kho là cần thiết trước khi duyệt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Nhận được vào
DocType: Codification Table,Medical Code,Mã y tế
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Kết nối Amazon với ERPNext
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Mục {0} bị hủy bỏ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua
DocType: Contract Template,Fulfilment Terms and Conditions,Điều khoản và điều kiện thực hiện
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Yêu cầu nguyên liệu
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Yêu cầu nguyên liệu
DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Thông tin chi tiết mua hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Tổng số tiền gốc
DocType: Student Guardian,Relation,Mối quan hệ
DocType: Student Guardian,Mother,Mẹ
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Trích dẫn mới
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Khiếu nại không được gửi cho {0} là {1} khi rời đi.
+DocType: Journal Entry,Payment Order,Đề nghị thanh toán
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,trượt email lương cho nhân viên dựa trên email ưa thích lựa chọn trong nhân viên
DocType: Tax Rule,Shipping County,vận Chuyển trong quận
DocType: Currency Exchange,For Selling,Để bán
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Sai Mật Khẩu
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,biến thể của
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
DocType: Employee,External Work History,Bên ngoài Quá trình công tác
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Thông tư tham khảo Lỗi
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn
DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Phiếu giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Phiếu giao hàng
DocType: Patient Encounter,Encounter Impression,Gặp Ấn tượng
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Chi phí của tài sản bán
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,Tốt / ổn định
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Hóa đơn ngày
DocType: GL Entry,Debit Amount,Số tiền ghi nợ
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1}
DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Xin vui lòng xem file đính kèm
DocType: Purchase Order,% Received,% đã nhận
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,Lịch trình ngày
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Hàng đóng gói
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Job Offer Term,Job Offer Term,Thời hạn Cung cấp việc làm
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Thiết lập mặc định cho giao dịch mua hàng
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Chi phí hoạt động tồn tại cho Nhân viên {0} đối với Kiểu công việc - {1}
@@ -670,7 +671,7 @@
DocType: Purchase Receipt,Vehicle Date,Ngày của phương tiện
DocType: Student Log,Medical,Y khoa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Lý do mất
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vui lòng chọn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vui lòng chọn thuốc
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh
DocType: Announcement,Receiver,Người nhận
@@ -690,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
DocType: Delivery Note,% Installed,% Đã cài
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay
DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
@@ -718,7 +719,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với vật liệu thô {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0}
DocType: Setup Progress Action,Min Doc Count,Số liệu Min Doc
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
@@ -764,7 +765,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành
DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ.
DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu.
DocType: Patient,Allergies,Dị ứng
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Thay đổi mã mặt hàng
@@ -827,7 +828,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Không được phép, cấu hình Lab Test Template theo yêu cầu"
DocType: Patient,Risk Factors,Các yếu tố rủi ro
DocType: Patient,Occupational Hazards and Environmental Factors,Các nguy cơ nghề nghiệp và các yếu tố môi trường
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc
DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Quản lý Hợp đồng phụ
DocType: Vital Signs,Body Temperature,Thân nhiệt
@@ -868,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
DocType: Production Plan Item,Pending Qty,Số lượng cấp phát
DocType: Budget,Ignore,Bỏ qua
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} không hoạt động
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} không hoạt động
DocType: Woocommerce Settings,Freight and Forwarding Account,Tài khoản vận chuyển và chuyển tiếp
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Tạo phiếu lương
@@ -882,7 +883,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp.
DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng
DocType: Delivery Note,Rail,Đường sắt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên
@@ -922,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Ngày gửi hóa đơn
DocType: Production Plan,Production Plan,Kế hoạch sản xuất
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Bán hàng trở lại
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Bán hàng trở lại
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng trong giao dịch dựa trên sê-ri không có đầu vào
,Total Stock Summary,Tóm tắt Tổng số
@@ -1021,7 +1022,8 @@
DocType: Student Batch Name,Batch Name,Tên đợt hàng
DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa
,Hotel Room Occupancy,Phòng khách sạn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu đã tạo:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh
DocType: GST Settings,GST Settings,Cài đặt GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0}
@@ -1086,7 +1088,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Thời gian biểu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Súc rửa nguyên liệu thô được dựa vào
DocType: Sales Invoice,Port Code,Cảng Mã
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Kho dự trữ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Kho dự trữ
DocType: Lead,Lead is an Organization,Tiềm năng là một Tổ chức
DocType: Guardian Interest,Interest,Quan tâm
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
@@ -1100,7 +1102,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mẫu tiêu chí của nhà cung cấp thẻ điểm.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Đổi điểm khách hàng thân thiết
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
@@ -1131,7 +1133,6 @@
DocType: GST Account,IGST Account,Tài khoản IGST
DocType: Serial No,Warranty Expiry Date,Ngày Bảo hành hết hạn
DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho
-DocType: Hub Settings,Unregister,Hủy đăng ký
DocType: Sales Invoice,Commission Rate (%),Hoa hồng Tỷ lệ (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vui lòng chọn Chương trình
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vui lòng chọn Chương trình
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,Phân bổ
DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới'
DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,Cát
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng
DocType: Opportunity,Opportunity From,CƠ hội từ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng
DocType: BOM,Website Specifications,Thông số kỹ thuật website
DocType: Special Test Items,Particulars,Các chi tiết
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán.
DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại
DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Các chiến dịch bán hàng.
DocType: Project Task,Make Timesheet,Tạo thời gian biểu
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1244,7 +1245,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,Chuyển nhượng nhân viên
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Từ thời gian nên ít hơn đến thời gian
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Công nghệ sinh học
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Không thể sử dụng mục {0} (Số sê-ri: {1}) như là reserverd \ để thực hiện Lệnh bán hàng {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Chi phí bảo trì văn phòng
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Đi đến
@@ -1257,7 +1258,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Học thuật:
DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số
DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Danh sách giá không được chọn
DocType: Employee,Family Background,Gia đình nền
DocType: Request for Quotation Supplier,Send Email,Gởi thư
@@ -1282,11 +1283,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Cập nhật dự án.
DocType: SMS Center,All Customer Contact,Tất cả Liên hệ Khách hàng
DocType: Location,Tree Details,Cây biểu thị chi tiết
-DocType: Hub Settings,Registered,Đã đăng ký
+DocType: Marketplace Settings,Registered,Đã đăng ký
DocType: Training Event,Event Status,Tình trạng tổ chức sự kiện
DocType: Volunteer,Availability Timeslot,Thời gian sử dụng Thời gian
,Support Analytics,Hỗ trợ Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Nếu bạn có thắc mắc, xin vui lòng lấy lại cho chúng ta."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Nếu bạn có thắc mắc, xin vui lòng lấy lại cho chúng ta."
DocType: Cash Flow Mapper,Cash Flow Mapper,Lập bản đồ dòng tiền
DocType: Item,Website Warehouse,Trang web kho
DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn tối thiểu
@@ -1294,7 +1295,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Dãy mẫu vật {idx}: {DOCTYPE} {DOCNAME} không tồn tại trên '{DOCTYPE}' bảng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo dưới dạng thanh toán
DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể
@@ -1305,7 +1306,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Cổ phiếu đã tồn tại
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Khách hàng và Nhà cung cấp
DocType: Email Digest,Email Digest Settings,Thiết lập mục Email nhắc việc
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.
DocType: Employee Property History,Employee Property History,Lịch sử tài sản của nhân viên
DocType: Setup Progress Action,Action Doctype,Loại Doctype hành động
@@ -1338,7 +1339,6 @@
DocType: Work Order,Item To Manufacture,Để mục Sản xuất
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}trạng thái là {2}
DocType: Water Analysis,Collection Temperature ,Nhiệt độ Bộ sưu tập
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
DocType: Employee,Provide Email Address registered in company,Cung cấp Địa chỉ Email đăng ký tại công ty
DocType: Shopping Cart Settings,Enable Checkout,Kích hoạt tính năng Thanh toán
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Mua hàng để thanh toán
@@ -1362,10 +1362,12 @@
DocType: Fertilizer,Fertilizer Contents,Phân bón Nội dung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Nghiên cứu & Phát triể
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Số tiền Bill
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Thông tin chi tiết đăng ký
DocType: Timesheet,Total Billed Amount,Tổng số được lập hóa đơn
DocType: Item Reorder,Re-Order Qty,Số lượng đặt mua lại
DocType: Leave Block List Date,Leave Block List Date,Để lại kỳ hạn cho danh sách chặn
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống với mặt hàng chính
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng phí tại biên lai mua các mẫu hàng phải giống như tổng các loại thuế và phí
DocType: Sales Team,Incentives,Ưu đãi
@@ -1391,7 +1393,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Luôn đồng bộ hóa các sản phẩm của bạn từ MWS của Amazon trước khi đồng bộ hóa các chi tiết Đơn đặt hàng
DocType: Delivery Trip,Delivery Stops,Giao hàng Dừng
DocType: Salary Slip,Working Days,Ngày làm việc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0}
DocType: Serial No,Incoming Rate,Tỷ lệ đến
DocType: Packing Slip,Gross Weight,Tổng trọng lượng
DocType: Leave Type,Encashment Threshold Days,Ngày ngưỡng mã hóa
@@ -1410,18 +1412,19 @@
DocType: Restaurant Table,Minimum Seating,Ghế tối thiểu
DocType: Item Attribute,Item Attribute Values,Các giá trị thuộc tính mẫu hàng
DocType: Examination Result,Examination Result,Kết quả kiểm tra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Biên lai nhận hàng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Biên lai nhận hàng
,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Tổng tỷ giá hối đoái.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Lọc Số lượng Không có Tổng
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} phải hoạt động
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển
DocType: Employee Boarding Activity,Activity Name,Tên hoạt động
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Thay đổi ngày phát hành
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng sản phẩm hoàn thành <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng sản phẩm hoàn thành <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng)
DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên
DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
@@ -1431,7 +1434,7 @@
DocType: Vital Signs,One Sided,Một mặt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu
-DocType: Hub Settings,Custom Data,Dữ liệu Tuỳ chỉnh
+DocType: Marketplace Settings,Custom Data,Dữ liệu Tuỳ chỉnh
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Số sê-ri là bắt buộc đối với mặt hàng {0}
DocType: Bank Reconciliation,Total Amount,Tổng số
@@ -1506,7 +1509,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,xử phạt
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
DocType: Payroll Entry,Salary Slips Submitted,Đã gửi phiếu lương
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
@@ -1563,7 +1566,7 @@
DocType: Timesheet Detail,Bill,Hóa đơn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Trắng
DocType: SMS Center,All Lead (Open),Tất cả đầu mối kinh doanh (Mở)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm.
DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt
@@ -1579,7 +1582,7 @@
DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu
DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt
DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ
@@ -1630,7 +1633,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Trả lại (Ghi nợ)
DocType: Workstation,Wages,Tiền lương
DocType: Asset Maintenance,Maintenance Manager Name,Tên quản lý bảo trì
-DocType: Hub Settings,Hub URL,URL trung tâm
DocType: Agriculture Task,Urgent,Khẩn cấp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Không thể tìm thấy biến:
@@ -1669,7 +1671,7 @@
DocType: Tax Rule,Shipping State,Vận Chuyển bang
,Projected Quantity as Source,Số lượng dự kiến như nguồn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Hàng hóa phải được bổ sung bằng cách sử dụng nút 'lấy hàng từ biên lai nhận hàng'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Giao hàng tận nơi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Giao hàng tận nơi
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Loại Chuyển
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng
@@ -1705,6 +1707,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Tuổi trung bình
DocType: Education Settings,Attendance Freeze Date,Ngày đóng băng
DocType: Education Settings,Attendance Freeze Date,Ngày đóng băng
+DocType: Payment Request,Inward,Vào trong
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức hoặc cá nhân.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Xem Tất cả Sản phẩm
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Độ tuổi đầu mối kinh doanh tối thiểu (Ngày)
@@ -1758,11 +1761,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Ngày bắt đầu hóa đơn hiện tại
DocType: Salary Slip,Leave Without Pay,Rời đi mà không trả
+DocType: Payment Request,Outward,Bề ngoài
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Công suất Lỗi Kế hoạch
,Trial Balance for Party,số dư thử nghiệm cho bên đối tác
DocType: Lead,Consultant,Tư vấn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh
DocType: Salary Slip,Earnings,Thu nhập
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đối kế toán
,GST Sales Register,Đăng ký mua GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
@@ -1774,7 +1779,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Các trường sẽ được sao chép chỉ trong thời gian tạo ra.
DocType: Setup Progress Action,Domains,Tên miền
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Ngày Bắt đầu Thực tế' không thể sau 'Ngày Kết thúc Thực tế'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Quản lý
DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền
@@ -1800,7 +1804,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy.
DocType: Account,Balance Sheet,Bảng Cân đối kế toán
DocType: Leave Type,Is Earned Leave,Được nghỉ phép
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
DocType: Fee Validity,Valid Till,Hợp lệ đến
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
@@ -1828,7 +1832,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Loại bỏ là điên rồ
DocType: Support Settings,Close Issue After Days,Đóng Issue Sau ngày
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Để trống nếu xem xét tất cả các ngành
DocType: Job Opening,Staffing Plan,Kế hoạch nhân lực
DocType: Bank Guarantee,Validity in Days,Hiệu lực trong Ngày
@@ -1842,7 +1846,7 @@
DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại
DocType: Purchase Invoice,Group same items,Nhóm sản phẩm tương tự
DocType: Purchase Invoice,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số
-DocType: Hub Settings,Sync in Progress,Đang đồng bộ hóa
+DocType: Marketplace Settings,Sync in Progress,Đang đồng bộ hóa
DocType: Department,Parent Department,Phòng phụ huynh
DocType: Loan Application,Repayment Info,Thông tin thanh toán
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bút toán"" không thể để trống"
@@ -1879,7 +1883,7 @@
,Budget Variance Report,Báo cáo chênh lệch ngân sách
DocType: Salary Slip,Gross Pay,Tổng trả
DocType: Item,Is Item from Hub,Mục từ Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Cổ tức trả tiền
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Sổ cái hạch toán
@@ -1918,7 +1922,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Sơ lược các tài khoản phải trả
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0}
DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
DocType: Supplier Scorecard,Warn for new Request for Quotations,Cảnh báo cho Yêu cầu Báo giá Mới
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
@@ -1942,7 +1946,7 @@
DocType: Contract,Contract,hợp đồng
DocType: Plant Analysis,Laboratory Testing Datetime,Thử nghiệm phòng thí nghiệm Datetime
DocType: Email Digest,Add Quote,Thêm Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Chi phí gián tiếp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp
@@ -1956,7 +1960,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Đăng nhập thất bại
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Đã tạo nội dung {0}
DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệt
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hình thức thanh toán
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
@@ -1980,7 +1984,7 @@
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
@@ -1994,7 +1998,7 @@
DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả
DocType: Antibiotic,Antibiotic,Kháng sinh
,Team Updates,Cập nhật nhóm
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Cho Nhà cung cấp
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Cho Nhà cung cấp
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch.
DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Tiền tệ công ty)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tạo Format In
@@ -2068,6 +2072,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Phạm vi Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Chi tiết phiếu thưởng đóng POS
DocType: Shopify Log,Shopify Log,Nhật ký Shopify
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
DocType: Inpatient Occupancy,Check In,Đăng ký vào
DocType: Maintenance Schedule Item,No of Visits,Số lần thăm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại với {0}
@@ -2095,7 +2100,7 @@
DocType: Activity Cost,Projects,Dự án
DocType: Payment Request,Transaction Currency,giao dịch tiền tệ
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Từ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Một số email không hợp lệ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Một số email không hợp lệ
DocType: Work Order Operation,Operation Description,Mô tả hoạt động
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính khi năm tài chính đã được lưu.
DocType: Quotation,Shopping Cart,Giỏ hàng
@@ -2132,7 +2137,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Có lỗi khi tạo Lịch học
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,không có thể lớn hơn 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Đột xuất
@@ -2173,7 +2178,7 @@
DocType: Leave Type,Max Leaves Allowed,Cho phép tối đa lá
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
DocType: Email Digest,Bank Balance,số dư Ngân hàng
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Để lại phê duyệt bắt buộc trong ứng dụng Leave
DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv"
DocType: Journal Entry Account,Account Balance,Số dư Tài khoản
@@ -2202,10 +2207,10 @@
DocType: Shipping Rule Condition,To Value,Tới giá trị
DocType: Loyalty Program,Loyalty Program Type,Loại chương trình khách hàng thân thiết
DocType: Asset Movement,Stock Manager,Quản lý kho hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Bảng đóng gói
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Bảng đóng gói
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Thuê văn phòng
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS
DocType: Disease,Common Name,Tên gọi chung
@@ -2234,6 +2239,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Có thể có nhiều yếu tố thu thập theo cấp dựa trên tổng chi tiêu. Nhưng yếu tố chuyển đổi để quy đổi sẽ luôn giống nhau đối với tất cả các cấp.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Mục Biến thể
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Dịch vụ
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Gửi mail bảng lương tới nhân viên
DocType: Cost Center,Parent Cost Center,Trung tâm chi phí gốc
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Chọn thể Nhà cung cấp
@@ -2248,6 +2254,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3}
DocType: Student Attendance Tool,Students HTML,Học sinh HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
DocType: POS Profile,Apply Discount,Áp dụng giảm giá
DocType: GST HSN Code,GST HSN Code,mã GST HSN
DocType: Employee External Work History,Total Experience,Kinh nghiệm tổng thể
@@ -2287,6 +2295,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Đã hủy cuộc hẹn, hãy xem lại và hủy bỏ hóa đơn {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Hàng loạt sẵn Qty tại Kho
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Cập nhật Kiểu in
+DocType: Bank Account,Is Company Account,Tài khoản công ty
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Loại bỏ {0} không được mã hóa
DocType: Landed Cost Voucher,Landed Cost Help,Chi phí giúp hạ cánh
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2354,7 +2363,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Các di dời được phân bổ thành công cho {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Không có mẫu hàng để đóng gói
DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
DocType: Loan,Repayment Method,Phương pháp trả nợ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được kiểm tra, trang chủ sẽ là mặc định mục Nhóm cho trang web"
DocType: Quality Inspection Reading,Reading 4,Đọc 4
@@ -2381,7 +2390,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Hàng {idx}: {field} là bắt buộc để tạo Hóa đơn mở {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Chi tiết Địa chỉ và Chi tiết Liên hệ chính
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gửi lại Email Thanh toán
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Gửi lại Email Thanh toán
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nhiệm vụ mới
DocType: Clinical Procedure,Appointment,Cuộc hẹn
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Tạo báo giá
@@ -2407,11 +2416,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
DocType: Assessment Plan,Grading Scale,Phân loại
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Đã hoàn thành
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Hàng có sẵn
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vui lòng thêm các lợi ích còn lại {0} vào ứng dụng dưới dạng thành phần \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Nhập khẩu thành công!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
DocType: Healthcare Practitioner,Hospital,Bệnh viện
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
@@ -2459,6 +2469,7 @@
DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Ngày thanh toán không thể nhỏ hơn ngày tham gia của nhân viên
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} đã được tạo
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Số lần mở công việc để chỉ định {0} đã mở \ hoặc thuê hoàn thành theo Kế hoạch nhân sự {1}
DocType: Vital Signs,Constipated,Bị ràng buộc
@@ -2630,7 +2641,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc
DocType: Email Digest,Annual Expenses,Chi phí hàng năm
DocType: Item,Variants,Biến thể
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Đặt mua
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Đặt mua
DocType: SMS Center,Send To,Để gửi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0}
DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ
@@ -2638,7 +2649,7 @@
DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng
DocType: Stock Reconciliation,Stock Reconciliation,"Kiểm kê, chốt kho"
DocType: Territory,Territory Name,Tên địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Bạn chỉ có thể có Gói với cùng chu kỳ thanh toán trong Đăng ký
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dữ liệu được ánh xạ
DocType: Purchase Order Item,Warehouse and Reference,Kho hàng và tham chiếu
@@ -2692,11 +2703,11 @@
DocType: Quality Inspection Reading,Reading 10,Đọc 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Số sê-ri {0} không thuộc về vị trí {1}
DocType: Item,Barcodes,Mã vạch
-DocType: Hub Category,Hub Node,Nút trung tâm
+DocType: Hub Tracked Item,Hub Node,Nút trung tâm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Liên kết
DocType: Asset Movement,Asset Movement,Phong trào Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Giỏ hàng mới
DocType: Taxable Salary Slab,From Amount,Từ số tiền
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
@@ -2713,11 +2724,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,thời gian biểu chi tiết
DocType: Purchase Receipt Item Supplied,Consumed Qty,Số lượng tiêu thụ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Viễn thông
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp)
DocType: Soil Texture,Loam,Tiếng ồn
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Thực hiện thanh toán nhập
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Thực hiện thanh toán nhập
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1}
,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves
@@ -2743,7 +2754,7 @@
DocType: Item,Has Variants,Có biến thể
DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Cập nhật phản hồi
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc
@@ -2804,7 +2815,7 @@
DocType: Pricing Rule,Selling,Bán hàng
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
DocType: Website Item Group,Website Item Group,Nhóm các mục Website
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nhiệm vụ và thuế
@@ -2825,7 +2836,7 @@
DocType: Account,Frozen,Đông lạnh
DocType: Delivery Note,Vehicle Type,Loại phương tiện
DocType: Sales Invoice Payment,Base Amount (Company Currency),Số tiền cơ sở(Công ty ngoại tệ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Nguyên liệu thô
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Nguyên liệu thô
DocType: Payment Reconciliation Payment,Reference Row,dãy tham chiếu
DocType: Installation Note,Installation Time,Thời gian cài đặt
DocType: Sales Invoice,Accounting Details,Chi tiết hạch toán
@@ -2834,7 +2845,7 @@
DocType: Inpatient Record,O Positive,O tích cực
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Các khoản đầu tư
DocType: Issue,Resolution Details,Chi tiết giải quyết
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Loại giao dịch
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Loại giao dịch
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Tiêu chí chấp nhận
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vui lòng nhập yêu cầu Chất liệu trong bảng trên
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Không có khoản hoàn trả nào cho mục nhập nhật ký
@@ -2858,7 +2869,7 @@
DocType: Woocommerce Settings,Tax Account,Tài khoản thuế
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Các khe có sẵn
DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Thanh toán
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Thanh toán
DocType: Room,Room Name,Tên phòng
DocType: Prescription Duration,Prescription Duration,Thời gian theo toa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể áp dụng / hủy bỏ trước khi {0}, vì sô nghỉ trung bình đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
@@ -2888,7 +2899,7 @@
DocType: Chapter,Chapter,Chương
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Đôi
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Tài khoản mặc định sẽ được tự động cập nhật trong Hóa đơn POS khi chế độ này được chọn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ
DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản
@@ -2914,7 +2925,7 @@
,Quotation Trends,Các Xu hướng dự kê giá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển
DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Thêm khách hàng
@@ -2927,7 +2938,7 @@
DocType: Serial No,Invoice Details,Chi tiết hóa đơn
DocType: Grant Application,Show on Website,Hiển thị trên trang web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Bắt đầu vào
-DocType: Hub Category,Hub Category,Danh mục Trung tâm
+DocType: Hub Tracked Item,Hub Category,Danh mục Trung tâm
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Số phương tiện
DocType: Loan,Loan Amount,Số tiền vay
@@ -2960,7 +2971,7 @@
DocType: Shareholder,Shareholder,Cổ đông
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
DocType: Cash Flow Mapper,Position,Chức vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc
DocType: Patient,Patient Details,Chi tiết Bệnh nhân
DocType: Inpatient Record,B Positive,B dương tính
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3027,7 +3038,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra
DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Báo giá
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Báo giá
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
DocType: Salary Slip,Total Deduction,Tổng số trích
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản
@@ -3073,19 +3084,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,{0} nối tiếp Không không thuộc về bất kỳ kho
DocType: Grant Application,Email Notification Sent,Đã Gửi Thông báo Email
DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Mã hàng, kho hàng, số lượng được yêu cầu trên hàng"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Công ty là manadatory cho tài khoản công ty
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Mã hàng, kho hàng, số lượng được yêu cầu trên hàng"
DocType: Bank Guarantee,Supplier,Nhà cung cấp
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nhận Từ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa được.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Hiển thị chi tiết thanh toán
DocType: C-Form,Quarter,Phần tư
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Chi phí hỗn tạp
DocType: Global Defaults,Default Company,Công ty mặc định
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
DocType: Company,Transactions Annual History,Giao dịch Lịch sử hàng năm
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu
DocType: Bank,Bank Name,Tên ngân hàng
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Trên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mục phí truy cập nội trú
DocType: Vital Signs,Fluid,Chất lỏng
DocType: Leave Application,Total Leave Days,Tổng số ngày nghỉ phép
@@ -3095,7 +3107,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất,"
DocType: Payroll Entry,Fortnightly,mổi tháng hai lần
DocType: Currency Exchange,From Currency,Từ tệ
@@ -3126,6 +3138,7 @@
DocType: Vehicle Service,Service Item,dịch vụ hàng
DocType: Bank Guarantee,Bank Guarantee,Bảo lãnh ngân hàng
DocType: Bank Guarantee,Bank Guarantee,Bảo lãnh ngân hàng
+DocType: Payment Request,Transaction Details,chi tiết giao dịch
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
DocType: Blanket Order Item,Ordered Quantity,Số lượng đặt hàng
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu"""
@@ -3144,7 +3157,7 @@
DocType: Account,Fixed Asset,Tài sản cố định
DocType: Amazon MWS Settings,After Date,Sau ngày
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
,Department Analytics,Phân tích phòng ban
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật
@@ -3174,7 +3187,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,Cơ cấu tiền lương của nhân viên
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hiển thị Thuộc tính Variant
DocType: Student,Blood Group,Nhóm máu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Tài khoản cổng thanh toán trong gói {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Tài khoản cổng thanh toán trong gói {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này
DocType: Course,Course Name,Tên khóa học
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Không tìm thấy dữ liệu khấu trừ thuế cho năm tài chính hiện tại.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Người dùng có thể duyệt các ứng dụng nghỉ phép một nhân viên nào đó
@@ -3195,11 +3208,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập
DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,nợ được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,nợ được yêu cầu
DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Danh sách mua Giá
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ngày giao dịch
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ngày giao dịch
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.
DocType: Job Offer Term,Offer Term,Thời hạn Cung cấp
DocType: Asset,Quality Manager,Quản lý chất lượng
@@ -3207,7 +3220,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,Hòa giải thanh toán
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vui lòng chọn tên incharge của Người
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Công nghệ
-DocType: Hub Settings,Unregister from Hub,Hủy đăng ký từ Hub
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Tổng số chưa được thanh toán: {0}
DocType: BOM Website Operation,BOM Website Operation,Hoạt động Website BOM
DocType: Bank Statement Transaction Payment Item,outstanding_amount,số tiền còn nợ
@@ -3233,7 +3245,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
DocType: Training Event Employee,Training Event Employee,Đào tạo nhân viên tổ chức sự kiện
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Thêm khe thời gian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} những dãy số được yêu cầu cho vật liệu {1}. Bạn đã cung cấp {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá
@@ -3350,8 +3362,8 @@
DocType: Travel Request,Any other details,Mọi chi tiết khác
DocType: Water Analysis,Origin,Gốc
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,tài khoản số lượng Chọn thay đổi
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -3374,7 +3386,7 @@
DocType: Cash Flow Mapper,Section Leader,Lãnh đạo nhóm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Nguồn vốn (nợ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Nguồn và Vị trí mục tiêu không được giống nhau
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Nhân viên
DocType: Bank Guarantee,Fixed Deposit Number,Số tiền gửi cố định
DocType: Asset Repair,Failure Date,Ngày Thất bại
@@ -3412,7 +3424,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
DocType: Employee Separation,Employee Separation Template,Mẫu tách nhân viên
DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Trở thành người bán
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Trở thành người bán
DocType: Purchase Invoice,Credit To,Để tín dụng
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Đầu mối kinh doanh / Khách hàng
DocType: Employee Education,Post Graduate,Sau đại học
@@ -3428,9 +3440,9 @@
DocType: Support Search Source,Post Title Key,Khóa tiêu đề bài đăng
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Đối với thẻ công việc
DocType: Warranty Claim,Raised By,đưa lên bởi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Đơn thuốc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Đơn thuốc
DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Đền bù Tắt
DocType: Job Offer,Accepted,Chấp nhận
@@ -3446,14 +3458,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,kết quả tìm kiếm
DocType: Room,Room Number,Số phòng
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng trong kế hoạch ({2}) trong lệnh sản xuất {3}
DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển nhãn hàng
DocType: Journal Entry Account,Payroll Entry,Mục nhập biên chế
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Xem Hồ sơ Phí
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
DocType: Contract,Fulfilment Status,Trạng thái thực hiện
DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm
DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính
@@ -3467,7 +3480,6 @@
DocType: Job Card,For Quantity,Đối với lượng
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Tích hợp Google Maps không được bật
DocType: Support Search Source,Result Preview Field,Trường xem trước kết quả
DocType: Item Price,Packing Unit,Đơn vị đóng gói
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} chưa được đệ trình
@@ -3496,7 +3508,7 @@
DocType: BOM,Show Operations,Hiện Operations
,Minutes to First Response for Opportunity,Các phút tới phản hồi đầu tiên cho cơ hội
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Tổng số Vắng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Đơn vị đo
DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc vào
@@ -3593,8 +3605,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ngày tài liệu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chọn Giá trị Thuộc tính
DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình
@@ -3667,7 +3679,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,Gia phả
DocType: Payroll Entry,Select Employees,Chọn nhân viên
DocType: Shopify Settings,Sales Invoice Series,Chuỗi hóa đơn bán hàng
DocType: Opportunity,Potential Sales Deal,Sales tiềm năng Deal
@@ -3690,7 +3701,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},HIện bút toán trùng lặp. Vui lòng kiểm tra Quy định ủy quyền {0}
DocType: Journal Entry Account,Reference Due Date,Ngày hết hạn tham chiếu
DocType: Purchase Order,Ref SQ,Tài liệu tham khảo SQ
-DocType: Hub Settings,Site Name,Tên trang web
DocType: Leave Type,Applicable After (Working Days),Áp dụng sau (ngày làm việc)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,tài liệu nhận phải nộp
DocType: Purchase Invoice Item,Received Qty,số lượng nhận được
@@ -3727,7 +3737,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến
DocType: Account,Income Account,Tài khoản thu nhập
DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Giao hàng
DocType: Volunteer,Weekdays,Ngày thường
DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
DocType: Restaurant Menu,Restaurant Menu,Thực đơn nhà hàng
@@ -3773,8 +3783,8 @@
DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Đã thêm thuộc tính
DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Không có mục nào được chọn để chuyển
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho
@@ -3808,7 +3818,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Số lượng thực tế Sau khi giao dịch
,Pending SO Items For Purchase Request,Trong khi chờ SO mục Đối với mua Yêu cầu
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Tuyển sinh
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} bị vô hiệu
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} bị vô hiệu
DocType: Supplier,Billing Currency,Ngoại tệ thanh toán
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Cực lớn
DocType: Loan,Loan Application,Đơn xin vay tiền
@@ -3862,7 +3872,7 @@
DocType: Price List,Price List Master,Giá Danh sách Thầy
DocType: GST Account,CESS Account,Tài khoản CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Liên kết đến yêu cầu tài liệu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Liên kết đến yêu cầu tài liệu
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Hoạt động diễn đàn
,S.O. No.,SO số
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Mục cài đặt giao dịch báo cáo ngân hàng
@@ -3927,7 +3937,7 @@
,Salary Register,Mức lương Đăng ký
DocType: Warehouse,Parent Warehouse,Kho chính
DocType: Subscription,Net Total,Tổng thuần
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Xác định các loại cho vay khác nhau
DocType: Bin,FCFS Rate,FCFS Tỷ giá
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Số tiền nợ
@@ -3949,7 +3959,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các giá trị mục Giá trị thuộc tính cho mục {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Chọn số sê-ri
DocType: BOM Item,Scrap %,Phế liệu%
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn"
DocType: Travel Request,Require Full Funding,Yêu cầu tài trợ đầy đủ
DocType: Maintenance Visit,Purposes,Mục đích
@@ -3995,7 +4004,7 @@
DocType: Lab Test,LabTest Approver,Người ước lượng LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
DocType: Vehicle Service,Engine Oil,Dầu động cơ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0}
DocType: Sales Invoice,Sales Team1,Team1 bán hàng
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Mục {0} không tồn tại
DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng
@@ -4003,7 +4012,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Không thể thiết lập đồ đạc của công ty bài đăng
DocType: Company,Default Inventory Account,tài khoản mặc định
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Các số folio không khớp
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Yêu cầu thanh toán cho {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Yêu cầu thanh toán cho {0}
DocType: Item Barcode,Barcode Type,Loại mã vạch
DocType: Antibiotic,Antibiotic Name,Tên kháng sinh
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Nhóm nhà cung cấp chính.
@@ -4018,7 +4027,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang
DocType: BOM,Item UOM,Đơn vị tính cho mục
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau khuyến mãi (Tiền công ty)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
DocType: Cheque Print Template,Primary Settings,Cài đặt chính
DocType: Attendance Request,Work From Home,Làm ở nhà
DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
@@ -4032,7 +4041,7 @@
DocType: Payment Request,Mute Email,Tắt tiếng email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
DocType: Account,Account Number,Số tài khoản
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Phân bổ tiến bộ tự động (FIFO)
DocType: Volunteer,Volunteer,Tình nguyện
@@ -4262,7 +4271,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,sinh viên nộp đơn
DocType: Hub Tracked Item,Hub Tracked Item,Mục theo dõi trung tâm
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,HƯỚNG D ORN ĐỂ NHẬN
@@ -4289,6 +4298,7 @@
DocType: Asset,Calculate Depreciation,Tính khấu hao
DocType: Delivery Note,Track this Delivery Note against any Project,Theo dõi bản ghi chú giao hàng nào với bất kỳ dự án nào
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tiền thuần từ đầu tư
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Work Order,Work-in-Progress Warehouse,Kho đang trong tiến độ hoàn thành
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Tài sản {0} phải được đệ trình
DocType: Fee Schedule Program,Total Students,Tổng số sinh viên
@@ -4326,7 +4336,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Tổng số
DocType: Landed Cost Item,Receipt Document,Chứng từ thư
DocType: Employee Education,School/University,Học / Đại học
-DocType: Payment Request,Reference Details,Chi tiết tham khảo
DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn tại kho
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Số lượng đã được lập hóa đơn
DocType: Share Transfer,(including),(kể cả)
@@ -4351,7 +4360,7 @@
DocType: Lead,Lower Income,Thu nhập thấp
DocType: Restaurant Order Entry,Current Order,Đơn hàng hiện tại
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Số lượng nos và số lượng nối tiếp phải giống nhau
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
DocType: Account,Asset Received But Not Billed,Tài sản đã nhận nhưng không được lập hoá đơn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0}
@@ -4360,7 +4369,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Không tìm thấy kế hoạch nhân sự nào cho chỉ định này
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt.
DocType: Leave Policy Detail,Annual Allocation,Phân bổ hàng năm
DocType: Travel Request,Address of Organizer,Địa chỉ tổ chức
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chọn chuyên gia chăm sóc sức khỏe ...
@@ -4369,7 +4378,7 @@
DocType: Asset,Fully Depreciated,khấu hao hết
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Dự kiến số lượng tồn kho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng
@@ -4400,7 +4409,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề
DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
DocType: Travel Itinerary,Rented Car,Xe thuê
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
@@ -4456,19 +4465,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Đi tới các Khoá học
DocType: Accounts Settings,Show Inclusive Tax In Print,Hiển thị Thuế Nhập Khẩu
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Tài khoản ngân hàng, Từ Ngày và Đến Ngày là bắt buộc"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gửi tin nhắn
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gửi tin nhắn
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,tỷ giá mà báo giá được quy đổi về tỷ giá khách hàng chung
DocType: Purchase Invoice Item,Net Amount (Company Currency),Số lượng tịnh(tiền tệ công ty)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt
DocType: Salary Slip,Hour Rate,Tỷ lệ giờ
DocType: Stock Settings,Item Naming By,Mẫu hàng đặt tên bởi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1}
DocType: Work Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tài khoản {0} không tồn tại
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết
DocType: Project,Project Type,Loại dự án
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
@@ -4561,6 +4569,7 @@
DocType: Employee Grade,Default Leave Policy,Chính sách Rời khỏi Mặc định
DocType: Shopify Settings,Shop URL,URL cửa hàng
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Chưa có liên hệ nào được bổ sung.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Lượng chứng thư chi phí hạ cánh
,Item Balance (Simple),Số dư mục (Đơn giản)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Hóa đơn từ NCC
@@ -4771,7 +4780,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
+DocType: POS Profile,Display Items In Stock,Hiển thị các mục trong kho
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
+DocType: Payment Order,Payment Order Reference,Tham chiếu đơn đặt hàng thanh toán
DocType: Water Analysis,Appearance,Xuất hiện
DocType: HR Settings,Leave Status Notification Template,Để lại mẫu thông báo trạng thái
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Giá mua Bảng giá
@@ -4783,7 +4794,7 @@
,Sales Payment Summary,Tóm tắt thanh toán bán hàng
DocType: Restaurant,Restaurant,Nhà hàng
DocType: Woocommerce Settings,API consumer key,Khóa khách hàng API
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,dữ liệu nhập và xuất
DocType: Tax Withholding Category,Account Details,Chi tiết tài khoản
DocType: Crop,Materials Required,Vật liệu thiết yếu
@@ -4813,7 +4824,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Không có học sinh trong
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Chuyển đến Người dùng
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1}
@@ -4965,7 +4975,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ
DocType: Purchase Invoice,Items,Khoản mục
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu.
@@ -4995,7 +5005,7 @@
DocType: Contract,Unfulfilled,Chưa hoàn thành
DocType: Delivery Note Item,From Warehouse,Từ kho
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
DocType: Shopify Settings,Default Customer,Khách hàng Mặc định
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Tên Supervisor
@@ -5029,13 +5039,13 @@
DocType: Payroll Entry,Payroll Frequency,Biên chế tần số
DocType: Lab Test Template,Sensitivity,Nhạy cảm
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Đồng bộ hóa đã tạm thời bị vô hiệu hóa vì đã vượt quá số lần thử lại tối đa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Nguyên liệu thô
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Nguyên liệu thô
DocType: Leave Application,Follow via Email,Theo qua email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Cây và Máy móc thiết bị
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
DocType: Patient,Inpatient Status,Tình trạng nội trú
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày
DocType: Payment Entry,Internal Transfer,Chuyển nội bộ
DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì
@@ -5093,7 +5103,7 @@
DocType: Lead,Lead Type,Loại Tiềm năng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Đặt ngày phát hành mới
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Đặt ngày phát hành mới
DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0}
DocType: Hotel Room,Hotel Room Type,Loại phòng khách sạn
@@ -5101,7 +5111,7 @@
DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại
DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,không xác định
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Đơn hàng công việc chưa tạo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Đơn hàng công việc chưa tạo
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Một số tiền {0} đã được xác nhận quyền sở hữu cho thành phần {1}, \ đặt số tiền bằng hoặc lớn hơn {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Các điều kiện cho quy tắc vận chuyển
@@ -5138,7 +5148,7 @@
DocType: Job Opening,Job Title,Chức vụ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động
DocType: Lab Test,Test Name,Tên thử nghiệm
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Thủ tục lâm sàng
@@ -5147,13 +5157,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Đăng ký
DocType: Supplier Scorecard,Per Month,Mỗi tháng
DocType: Education Settings,Make Academic Term Mandatory,Bắt buộc từ học thuật
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tính bảng khấu hao theo tỷ lệ phần trăm dựa trên năm tài chính
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì.
DocType: Stock Entry,Update Rate and Availability,Cập nhật tỷ giá và hiệu lực
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
DocType: Loyalty Program,Customer Group,Nhóm khách hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
@@ -5181,7 +5191,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
DocType: Healthcare Practitioner,Phone (R),Điện thoại (R)
@@ -5199,7 +5209,7 @@
DocType: Hotel Room,Hotel Room,Phòng khách sạn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
DocType: Leave Type,Rounding,Làm tròn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v."
DocType: Student,Guardian Details,Chi tiết người giám hộ
@@ -5240,7 +5250,6 @@
DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} đối với {2} {3} là {4}. Nó sẽ vượt qua {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Số lượng ra
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Dịch vụ tài chính
DocType: Student Sibling,Student ID,thẻ học sinh
@@ -5249,13 +5258,14 @@
DocType: Opening Invoice Creation Tool,Sales,Bán hàng
DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
DocType: Training Event,Exam,Thi
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Lỗi thị trường
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Lỗi thị trường
DocType: Complaint,Complaint,Lời phàn nàn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành
DocType: Healthcare Service Unit,Vacant,Trống
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Patient,Alcohol Past Use,Uống rượu quá khứ
DocType: Fertilizer Content,Fertilizer Content,Nội dung Phân bón
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
@@ -5328,7 +5338,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
DocType: Lab Prescription,Test Code,Mã kiểm tra
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Cài đặt cho trang chủ của trang web
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} đang bị giữ đến {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} đang bị giữ đến {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Các yêu cầu RFQ không được phép trong {0} do bảng điểm của điểm số {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lá đã qua sử dụng
DocType: Job Offer,Awaiting Response,Đang chờ Response
@@ -5425,6 +5435,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hãy Chất liệu Yêu cầu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Mở hàng {0}
DocType: Asset Finance Book,Written Down Value,Giá trị viết xuống
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
DocType: Clinical Procedure,Age,Tuổi
DocType: Sales Invoice Timesheet,Billing Amount,Lượng thanh toán
@@ -5453,7 +5464,6 @@
DocType: Travel Itinerary,Vegetarian,Ăn chay
DocType: Patient Encounter,Encounter Date,Ngày gặp
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng
DocType: Purchase Receipt Item,Sample Quantity,Số mẫu
DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng
@@ -5468,7 +5478,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,Thông báo qua SMS của bệnh nhân
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Quản chế
DocType: Program Enrollment Tool,New Academic Year,Năm học mới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Trả về/Ghi chú tín dụng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Trả về/Ghi chú tín dụng
DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Tổng số tiền trả
DocType: GST Settings,B2C Limit,Giới hạn B2C
@@ -5486,7 +5496,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại
DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày
DocType: Academic Year,Academic Year Name,Tên Năm học
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
DocType: Sales Partner,Contact Desc,Mô tả Liên hệ
DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0}
@@ -5507,10 +5517,10 @@
DocType: Payment Term,Day(s) after invoice date,Ngày sau ngày lập hoá đơn
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Ngày bắt đầu phải lớn hơn ngày kết hợp
DocType: Contract,Signed On,Đã đăng nhập
-DocType: Bank Statement Transaction Invoice Item,Party Type,Loại đối tác
+DocType: Bank Account,Party Type,Loại đối tác
DocType: Payment Schedule,Payment Schedule,Lịch trình thanh toán
DocType: Item Attribute Value,Abbreviation,Rút gọn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Bút toán thanh toán đã tồn tại
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Bút toán thanh toán đã tồn tại
DocType: Subscription,Trial Period End Date,Ngày kết thúc giai đoạn dùng thử
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Không được phép từ {0} vượt qua các giới hạn
DocType: Serial No,Asset Status,Trạng thái nội dung
@@ -5546,6 +5556,7 @@
DocType: Account,Temporary,Tạm thời
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Số LPO của Khách Hàng
DocType: Amazon MWS Settings,Market Place Account Group,Nhóm tài khoản Market Place
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Thực hiện mục thanh toán
DocType: Program,Courses,Các khóa học
DocType: Monthly Distribution Percentage,Percentage Allocation,Tỷ lệ phần trăm phân bổ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Thư ký
@@ -5554,7 +5565,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này không?
DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vui lòng thiết lập công ty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vui lòng thiết lập công ty
DocType: Procedure Prescription,Procedure Created,Đã tạo thủ tục
DocType: Pricing Rule,Buying,Mua hàng
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bệnh & phân bón
@@ -5571,7 +5582,7 @@
DocType: Employee Onboarding,Job Offer,Tuyển dụng
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Viện Tên viết tắt
,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Báo giá của NCC
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Báo giá của NCC
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
@@ -5600,17 +5611,17 @@
DocType: Amazon MWS Settings,Synch Orders,Đồng bộ hóa đơn đặt hàng
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập."
DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
DocType: Company,HRA Settings,Cài đặt HRA
DocType: Employee Transfer,Transfer Date,Ngày chuyển giao
DocType: Lab Test,Approved Date,Ngày được chấp thuận
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Bán hàng tiêu chuẩn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Định cấu hình các trường mục như UOM, Nhóm mặt hàng, Mô tả và Không có giờ."
DocType: Certification Application,Certification Status,Trạng thái chứng nhận
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Thương trường
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Thương trường
DocType: Travel Itinerary,Travel Advance Required,Yêu cầu trước chuyến đi
DocType: Subscriber,Subscriber Name,Tên người đăng ký
DocType: Serial No,Out of Warranty,Ra khỏi bảo hành
@@ -5630,8 +5641,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Nguồn Nhân Lực
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Hòa giải thanh toán thanh toán
DocType: Disease,Treatment Task,Nhiệm vụ điều trị
+DocType: Payment Order Reference,Bank Account Details,Chi tiết tài khoản ngân hàng
DocType: Purchase Order Item,Blanket Order,Thứ tự chăn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Thuế tài sản
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Đơn hàng sản xuất đã được {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Thời gian thuê nhà trả tiền trùng lặp với {0}
DocType: BOM Item,BOM No,số hiệu BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
@@ -5645,6 +5658,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt nổi bật
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Đóng băng tồn kho cũ hơn [Ngày]
+DocType: Payment Request,Payment Ordered,Đã đặt hàng thanh toán
DocType: Asset Maintenance Team,Maintenance Team Name,Tên nhóm bảo trì
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Khách hàng là bắt buộc nếu 'Opportunity From' được chọn là Khách hàng
@@ -5716,7 +5730,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua bút toán kho
DocType: Student Group Creation Tool,Get Courses,Nhận Học
DocType: Shopify Settings,Webhooks,Webhooks
-DocType: Bank Statement Transaction Invoice Item,Party,Đối tác
+DocType: Bank Account,Party,Đối tác
DocType: Healthcare Settings,Patient Name,Tên bệnh nhân
DocType: Variant Field,Variant Field,Trường biến thể
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Điểm đích
@@ -5738,7 +5752,7 @@
DocType: Employee,History In Company,Lịch sử trong công ty
DocType: Customer,Customer Primary Address,Địa chỉ Chính của Khách hàng
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Tài liệu tham khảo số.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tài liệu tham khảo số.
DocType: Drug Prescription,Description/Strength,Mô tả / Sức mạnh
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Tạo mục thanh toán mới / bài viết
DocType: Certification Application,Certification Application,Ứng dụng chứng nhận
@@ -5796,7 +5810,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
DocType: Homepage,Tag Line,Dòng đánh dấu
DocType: Fee Component,Fee Component,phí Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu
@@ -5958,7 +5972,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,Tiêu hao vật liệu cho sản xuất
DocType: Item Alternative,Alternative Item Code,Mã mục thay thế
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Chọn mục để Sản xuất
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Chọn mục để Sản xuất
DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
DocType: Item,Material Issue,Nguyên vật liệu
@@ -5993,7 +6007,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv"
DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
DocType: Loan,Disbursement Date,ngày giải ngân
DocType: BOM Update Tool,Update latest price in all BOMs,Cập nhật giá mới nhất trong tất cả các BOMs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Hồ sơ y tế
@@ -6026,7 +6040,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lượng thiếu hụt
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
DocType: Loan,Repay from Salary,Trả nợ từ lương
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
DocType: Additional Salary,Salary Slip,phiếu lương
DocType: Lead,Lost Quotation,mất Báo giá
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Phép sinh viên
@@ -6052,7 +6066,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết
DocType: Employee Education,Employee Education,Giáo dục nhân viên
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
DocType: Fertilizer,Fertilizer Name,Tên phân bón
DocType: Salary Slip,Net Pay,Tiền thực phải trả
DocType: Cash Flow Mapping Accounts,Account,Tài khoản
@@ -6103,7 +6117,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Cho phép Trung tâm chi phí trong mục nhập tài khoản bảng cân đối
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Hợp nhất với tài khoản hiện tại
DocType: Budget,Warn,Cảnh báo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản."
DocType: Asset Maintenance,Manufacturing User,Người dùng sản xuất
DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp
@@ -6131,10 +6145,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định
DocType: Salary Detail,Salary Detail,Chi tiết lương
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vui lòng chọn {0} đầu tiên
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Đã thêm {0} người dùng
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Đã thêm {0} người dùng
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động chỉ định cho cấp có liên quan theo mức chi tiêu của họ"
DocType: Appointment Type,Physician,Bác sĩ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hoàn thành tốt
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá mặt hàng xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Mục, UOM, Số lượng và Ngày."
@@ -6155,7 +6169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày
DocType: Tax Rule,Purchase Tax Template,Mua mẫu thuế
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của bạn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Dịch vụ chăm sóc sức khỏe
,Project wise Stock Tracking,Theo dõi biến động vật tư theo dự án
DocType: GST HSN Code,Regional,thuộc vùng
DocType: Delivery Note,Transport Mode,Phương tiện giao thông
@@ -6175,7 +6189,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Khấu hao lũy kế như trên
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Danh mục miễn thuế của nhân viên
DocType: Sales Invoice,C-Form Applicable,C - Mẫu áp dụng
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
DocType: Support Search Source,Post Route String,Chuỗi tuyến đường bài đăng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Kho là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Không thể tạo trang web
@@ -6183,6 +6197,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Tài khoản lưu giữ đã được tạo hoặc Số lượng mẫu không được cung cấp
DocType: Program,Program Abbreviation,Tên viết tắt chương trình
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Đơn đặt sản phẩm không thể được tạo ra với một mẫu mặt hàng
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư
DocType: Warranty Claim,Resolved By,Giải quyết bởi
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Lên lịch xả
@@ -6190,7 +6205,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ
DocType: Purchase Invoice Item,Price List Rate,bảng báo giá
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM)
DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp
@@ -6202,7 +6217,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ
DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu
DocType: Purchase Invoice,04-Correction in Invoice,04-Chỉnh sửa trong Hóa đơn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị
+DocType: Payment Request,Party Details,Đảng Chi tiết
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Báo cáo chi tiết về biến thể
DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Bảng giá mua
@@ -6210,7 +6226,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hủy đăng ký
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái Bảo trì đã hoàn thành hoặc xóa Ngày Hoàn thành
DocType: Supplier,Default Payment Terms Template,Mẫu Điều khoản Thanh toán Mặc định
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Đồng tiền giao dịch phải được giống như thanh toán tiền tệ Cổng
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Đồng tiền giao dịch phải được giống như thanh toán tiền tệ Cổng
DocType: Payment Entry,Receive,Nhận
DocType: Employee Benefit Application Detail,Earning Component,Thành phần kiếm tiền
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Báo giá:
@@ -6360,7 +6376,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
DocType: Asset,Naming Series,Đặt tên series
DocType: Vital Signs,Coated,Tráng
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua
@@ -6403,7 +6419,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Tiền công ty)
DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán
DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây
DocType: Fees,Program Enrollment,chương trình tuyển sinh
@@ -6414,8 +6430,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} là sinh viên không hoạt động
DocType: Employee,Health Details,Thông tin chi tiết về sức khỏe
DocType: Leave Encashment,Encashable days,Ngày có thể sửa chữa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Quản lý Đánh giá
DocType: Payment Entry,Allocate Payment Amount,Phân bổ số tiền thanh toán
@@ -6449,7 +6465,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng
DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ
,Sales Analytics,Bán hàng Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Sẵn {0}
@@ -6561,7 +6577,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Cập nhật số tiền đã lập hóa đơn trong đơn đặt hàng
DocType: BOM,Materials,Nguyên liệu
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
,Item Prices,Giá mục
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng.
@@ -6577,7 +6593,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Dòng nhập khẩu khấu hao tài sản (Entry tạp chí)
DocType: Membership,Member Since,Thành viên từ
DocType: Purchase Invoice,Advance Payments,Thanh toán trước
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe
DocType: Purchase Taxes and Charges,On Net Total,tính trên tổng tiền
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4}
DocType: Restaurant Reservation,Waitlisted,Chờ đợi
@@ -6618,7 +6634,7 @@
DocType: Lab Test,Test Group,Nhóm thử nghiệm
DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả
DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua
-DocType: Hub Settings,Company Logo,Logo Công ty
+DocType: Company,Company Logo,Logo Công ty
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
DocType: Item Default,Default Warehouse,Kho mặc định
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
@@ -6633,7 +6649,7 @@
DocType: Appraisal,Total Score (Out of 5),Tổng số điểm ( trong số 5)
DocType: Student Attendance Tool,Batch,Lô hàng
DocType: Support Search Source,Query Route String,Chuỗi tuyến đường truy vấn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng
DocType: Donor,Donor Type,Loại nhà tài trợ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Số dư
@@ -6649,7 +6665,7 @@
DocType: Assessment Result,Total Score,Tổng điểm
DocType: Crop Cycle,ISO 8601 standard,Tiêu chuẩn ISO 8601
DocType: Journal Entry,Debit Note,nợ tiền mặt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API
DocType: Stock Entry,As per Stock UOM,Theo Cổ UOM
@@ -6724,6 +6740,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
DocType: Assessment Result,Summary,Tóm lược
+DocType: Payment Request,Payment Request Type,Loại yêu cầu thanh toán
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Đăng ký tham dự
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Nợ TK
DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm
@@ -6772,7 +6789,7 @@
DocType: Student Applicant,Approved,Đã được phê duyệt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Giá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
-DocType: Hub Settings,Last Sync On,Đồng bộ lần cuối cùng
+DocType: Marketplace Settings,Last Sync On,Đồng bộ lần cuối cùng
DocType: Guardian,Guardian,người bảo vệ
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Tất cả các thông tin liên lạc bao gồm và trên đây sẽ được chuyển sang vấn đề mới
DocType: Salary Detail,Tax on additional salary,Thuế trên tiền lương bổ sung
@@ -6801,7 +6818,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ.
DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền
DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
DocType: Purchase Invoice,input service,dịch vụ đầu vào
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4}
DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên
@@ -6835,7 +6852,7 @@
DocType: Company,Date of Incorporation,Ngày thành lập
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tổng số thuế
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Giá mua cuối cùng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc
DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho
DocType: Purchase Invoice,Net Total (Company Currency),Tổng thuần (tiền tệ công ty)
DocType: Delivery Note,Air,Không khí
@@ -6849,12 +6866,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Tạo Đơn yêu cầu Vật liệu (MRP) và Đơn đặt hàng Làm việc.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Đặt chế độ thanh toán mặc định
DocType: Grant Application,Withdrawn,rút
-DocType: Hub Settings,Hub Settings,Thiết lập trung tâm
DocType: Support Search Source,Support Search Source,Hỗ trợ nguồn tìm kiếm
DocType: Project,Gross Margin %,Tổng lợi nhuận %
DocType: BOM,With Operations,Với hoạt động
DocType: Support Search Source,Post Route Key List,Danh sách khóa tuyến đường đăng bài
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}.
DocType: Asset,Is Existing Asset,Là hiện tại tài sản
DocType: Salary Component,Statistical Component,Hợp phần Thống kê
DocType: Salary Component,Statistical Component,Hợp phần Thống kê
@@ -6924,7 +6940,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo đính kèm
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Mức cổ phiếu
DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Đã tạo thành công mục thanh toán
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Đã tạo thành công mục thanh toán
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa:
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tạo khác biệt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả và chuyển giao nội bộ"
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index c4ef3a6..ee24c52 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -24,6 +24,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有帳戶
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,無法轉移狀態為左的員工
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
DocType: Drug Prescription,Update Schedule,更新時間表
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商
@@ -54,7 +55,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
DocType: Leave Type,Leave Type Name,休假類型名稱
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示
@@ -101,11 +102,12 @@
DocType: Lab Prescription,Lab Prescription,實驗室處方
,Delay Days,延遲天數
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
DocType: Bank Statement Transaction Invoice Item,Invoice,發票
DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
DocType: Asset Maintenance Log,Periodicity,週期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之間的最小距離，以獲得最佳生長
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防禦
DocType: Salary Component,Abbr,縮寫
@@ -131,13 +133,13 @@
,Sales Partners Commission,銷售合作夥伴佣金
DocType: Purchase Invoice,Rounding Adjustment,舍入調整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
-DocType: Payment Request,Payment Request,付錢請求
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付錢請求
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。
DocType: Asset,Value After Depreciation,折舊後
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有關
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期
DocType: Grading Scale,Grading Scale Name,分級標準名稱
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,將用戶添加到市場
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,將用戶添加到市場
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。
DocType: BOM,Operations,作業
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
@@ -145,6 +147,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中設置預約費用，則使用默認應收帳戶。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,來自地址2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度
DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
@@ -164,7 +167,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源
DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,總金額
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目
@@ -199,7 +202,7 @@
DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,選擇BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,選擇BOM
DocType: SMS Log,SMS Log,短信日誌
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
@@ -236,7 +239,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,製藥
DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
DocType: Expense Claim Detail,Claim Amount,索賠金額
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工單已{0}
DocType: Budget,Applicable on Purchase Order,適用於採購訂單
@@ -251,7 +254,7 @@
DocType: SMS Center,All Contact,所有聯絡
DocType: Daily Work Summary,Daily Work Summary,每日工作總結
DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1}被凍結
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}被凍結
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,庫存費用
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,選擇目標倉庫
@@ -344,14 +347,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,庫存不足
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,庫存不足
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪
DocType: Email Digest,New Sales Orders,新的銷售訂單
DocType: Bank Account,Bank Account,銀行帳戶
DocType: Travel Itinerary,Check-out Date,離開日期
DocType: Leave Type,Allow Negative Balance,允許負平衡
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能刪除項目類型“外部”
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,選擇備用項目
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,選擇備用項目
DocType: Employee,Create User,創建用戶
DocType: Selling Settings,Default Territory,預設地域
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視
@@ -370,7 +373,7 @@
DocType: Course Schedule,Instructor Name,導師姓名
DocType: Company,Arrear Component,欠費組件
DocType: Supplier Scorecard,Criteria Setup,條件設置
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,對於倉庫之前，需要提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,對於倉庫之前，需要提交
DocType: Codification Table,Medical Code,醫療法
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,將Amazon與ERPNext連接起來
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,請輸入公司名稱
@@ -433,12 +436,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,項{0}將被取消
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入
DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,物料需求
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,物料需求
DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
DocType: Item,Purchase Details,採購詳情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
DocType: Salary Slip,Total Principal Amount,本金總額
DocType: Student Guardian,Relation,關係
DocType: Student Guardian,Mother,母親
@@ -472,6 +473,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等級
DocType: Email Digest,New Quotations,新報價
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。
+DocType: Journal Entry,Payment Order,付款單
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
DocType: Tax Rule,Shipping County,航運縣
apps/erpnext/erpnext/config/desktop.py +159,Learn,學習
@@ -487,7 +489,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密碼錯誤
DocType: Item,Variant Of,變種
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
DocType: Employee,External Work History,外部工作經歷
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環引用錯誤
@@ -505,7 +507,7 @@
DocType: Journal Entry,Multi Currency,多幣種
DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
DocType: Employee Benefit Claim,Expense Proof,費用證明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,送貨單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,送貨單
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
@@ -545,10 +547,10 @@
DocType: Project Update,Good/Steady,好/穩定
DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑
DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,請參閱附件
DocType: Purchase Order,% Received,％ 已收
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
@@ -569,7 +571,6 @@
DocType: Leave Application,Leave Approver Name,離開批准人姓名
DocType: Depreciation Schedule,Schedule Date,排定日期
DocType: Packed Item,Packed Item,盒裝產品
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
DocType: Job Offer Term,Job Offer Term,招聘條件
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,採購交易的預設設定。
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 - {1}
@@ -597,7 +598,7 @@
DocType: Purchase Receipt,Vehicle Date,車日期
DocType: Student Log,Medical,醫療
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丟失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,請選擇藥物
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,請選擇藥物
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
DocType: Location,Area UOM,區域UOM
@@ -616,7 +617,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
DocType: Delivery Note,% Installed,％已安裝
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱
DocType: Travel Itinerary,Non-Vegetarian,非素食主義者
DocType: Purchase Invoice,Supplier Name,供應商名稱
@@ -644,7 +645,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
DocType: Setup Progress Action,Min Doc Count,最小文件計數
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
@@ -687,7 +688,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作
DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
DocType: Journal Entry,Accounts Payable,應付帳款
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
DocType: Patient,Allergies,過敏
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代碼
@@ -747,7 +748,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板
DocType: Patient,Risk Factors,風險因素
DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,已為工單創建的庫存條目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,已為工單創建的庫存條目
DocType: Vital Signs,Respiratory rate,呼吸頻率
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包
DocType: Vital Signs,Body Temperature,體溫
@@ -783,7 +784,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,總信用/借方金額應與鏈接的日記帳分錄相同
DocType: Installation Note Item,Installation Note Item,安裝注意項
DocType: Production Plan Item,Pending Qty,待定數量
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1}是不活動
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}是不活動
DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和轉運帳戶
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,設置檢查尺寸打印
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,創建工資單
@@ -796,7 +797,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。
DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
DocType: Delivery Note,Rail,軌
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型
@@ -833,7 +834,7 @@
DocType: Sales Invoice,Shipping Bill Date,運費單日期
DocType: Production Plan,Production Plan,生產計劃
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,銷貨退回
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,銷貨退回
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量
,Total Stock Summary,總庫存總結
@@ -919,7 +920,8 @@
DocType: Lab Test Template,Compound,複合
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性
DocType: Fee Validity,Max number of visit,最大訪問次數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
DocType: GST Settings,GST Settings,GST設置
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
@@ -979,7 +981,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,時間表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料基於
DocType: Sales Invoice,Port Code,港口代碼
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,儲備倉庫
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,儲備倉庫
DocType: Lead,Lead is an Organization,領導是一個組織
DocType: Guardian Interest,Interest,利益
DocType: Instructor Log,Other Details,其他詳細資訊
@@ -990,7 +992,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供應商計分卡標準模板。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,市場營銷
DocType: Sales Invoice,Redeem Loyalty Points,兌換忠誠度積分
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,已創建付款輸入
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,已創建付款輸入
DocType: Request for Quotation,Get Suppliers,獲取供應商
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
@@ -1019,7 +1021,6 @@
DocType: GST Account,IGST Account,IGST帳戶
DocType: Serial No,Warranty Expiry Date,保證期到期日
DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
-DocType: Hub Settings,Unregister,註銷
DocType: Sales Invoice,Commission Rate (%),佣金比率（％）
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,請選擇程序
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,請選擇程序
@@ -1041,7 +1042,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,來自股東的字段不能為空
DocType: Purchase Order,Supply Raw Materials,供應原料
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0}不是庫存項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}不是庫存項目
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
DocType: Mode of Payment Account,Default Account,預設帳戶
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
@@ -1064,7 +1065,7 @@
DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
DocType: Opportunity,Opportunity From,機會從
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
DocType: BOM,Website Specifications,網站規格
DocType: Special Test Items,Particulars,細節
@@ -1082,7 +1083,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量
DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。
DocType: Project Task,Make Timesheet,製作時間表
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1141,7 +1142,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,員工轉移財產
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,從時間應該少於時間
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技術
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表
@@ -1153,7 +1154,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限：
DocType: Salary Component,Do not include in total,不包括在內
DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,未選擇價格列表
DocType: Request for Quotation Supplier,Send Email,發送電子郵件
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0}
@@ -1177,11 +1178,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,項目更新。
DocType: SMS Center,All Customer Contact,所有的客戶聯絡
DocType: Location,Tree Details,樹詳細信息
-DocType: Hub Settings,Registered,註冊
+DocType: Marketplace Settings,Registered,註冊
DocType: Training Event,Event Status,事件狀態
DocType: Volunteer,Availability Timeslot,可用時間段
,Support Analytics,支援分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
DocType: Cash Flow Mapper,Cash Flow Mapper,現金流量映射器
DocType: Item,Website Warehouse,網站倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額
@@ -1189,7 +1190,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款
DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
@@ -1200,7 +1201,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已經存在
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客戶和供應商
DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,感謝您的業務！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,感謝您的業務！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客戶支持查詢。
DocType: Employee Property History,Employee Property History,員工財產歷史
DocType: Setup Progress Action,Action Doctype,行動Doctype
@@ -1232,7 +1233,6 @@
DocType: Work Order,Item To Manufacture,產品製造
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的狀態為{2}
DocType: Water Analysis,Collection Temperature ,收集溫度
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Employee,Provide Email Address registered in company,提供公司註冊郵箱地址
DocType: Shopping Cart Settings,Enable Checkout,啟用結帳
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,採購訂單到付款
@@ -1253,10 +1253,12 @@
DocType: Vehicle Service,Brake Pad,剎車片
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究與發展
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
DocType: Company,Registration Details,註冊細節
DocType: Timesheet,Total Billed Amount,總開單金額
DocType: Item Reorder,Re-Order Qty,重新排序數量
DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費
DocType: Sales Team,Incentives,獎勵
@@ -1280,7 +1282,7 @@
DocType: Healthcare Settings,Manage Customer,管理客戶
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
DocType: Delivery Trip,Delivery Stops,交貨停止
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
DocType: Serial No,Incoming Rate,傳入速率
DocType: Leave Type,Encashment Threshold Days,封存閾值天數
,Final Assessment Grades,最終評估等級
@@ -1295,18 +1297,19 @@
DocType: Supplier Quotation,Is Subcontracted,轉包
DocType: Item Attribute,Item Attribute Values,項目屬性值
DocType: Examination Result,Examination Result,考試成績
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,採購入庫單
,Received Items To Be Billed,待付款的收受品項
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,貨幣匯率的主人。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,過濾器總計零數量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}必須是積極的
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目
DocType: Employee Boarding Activity,Activity Name,活動名稱
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改發布日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計）
DocType: Payroll Entry,Number Of Employees,在職員工人數
DocType: Journal Entry,Depreciation Entry,折舊分錄
@@ -1316,7 +1319,7 @@
DocType: Vital Signs,One Sided,單面
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
-DocType: Hub Settings,Custom Data,自定義數據
+DocType: Marketplace Settings,Custom Data,自定義數據
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的
DocType: Bank Reconciliation,Total Amount,總金額
@@ -1383,7 +1386,7 @@
DocType: Support Settings,Get Started Sections,入門部分
DocType: Loan,Sanctioned,制裁
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
DocType: Payroll Entry,Salary Slips Submitted,提交工資單
DocType: Crop Cycle,Crop Cycle,作物週期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
@@ -1433,7 +1436,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
DocType: Timesheet Detail,Bill,法案
DocType: SMS Center,All Lead (Open),所有鉛（開放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。
DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
DocType: Item,Automatically Create New Batch,自動創建新批
@@ -1448,7 +1451,7 @@
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,對於漲跌額請輸入帳號
DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
DocType: Holiday List,Holiday List Name,假日列表名稱
DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
@@ -1493,7 +1496,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),是退貨（借記卡）
DocType: Workstation,Wages,工資
DocType: Asset Maintenance,Maintenance Manager Name,維護經理姓名
-DocType: Hub Settings,Hub URL,集線器URL
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量：
@@ -1529,7 +1531,7 @@
DocType: Tax Rule,Shipping State,運輸狀態
,Projected Quantity as Source,預計庫存量的來源
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,送貨之旅
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,送貨之旅
DocType: Student,A-,一個-
DocType: Share Transfer,Transfer Type,轉移類型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用
@@ -1564,6 +1566,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年齡
DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
+DocType: Payment Request,Inward,向內的
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有產品
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
@@ -1614,11 +1617,12 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
DocType: Salary Slip,Leave Without Pay,無薪假
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,產能規劃錯誤
,Trial Balance for Party,試算表的派對
DocType: Lead,Consultant,顧問
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會
DocType: Salary Slip,Earnings,收益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡
,GST Sales Register,消費稅銷售登記冊
DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
@@ -1628,7 +1632,6 @@
DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款發票項目
DocType: Payroll Entry,Employee Details,員工詳細信息
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段將僅在創建時復制。
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,管理
DocType: Cheque Print Template,Payer Settings,付款人設置
@@ -1652,7 +1655,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
DocType: Account,Balance Sheet,資產負債表
DocType: Leave Type,Is Earned Leave,獲得休假
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
@@ -1677,7 +1680,7 @@
DocType: Holiday,Holiday,節日
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離開類型是瘋狂的
DocType: Support Settings,Close Issue After Days,關閉問題天后
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
DocType: Leave Control Panel,Leave blank if considered for all branches,保持空白如果考慮到全部分支機構
DocType: Job Opening,Staffing Plan,人員配備計劃
DocType: Bank Guarantee,Validity in Days,天數有效
@@ -1691,7 +1694,7 @@
DocType: Global Defaults,Current Fiscal Year,當前會計年度
DocType: Purchase Invoice,Group same items,組相同的項目
DocType: Purchase Invoice,Disable Rounded Total,禁用圓角總
-DocType: Hub Settings,Sync in Progress,同步進行中
+DocType: Marketplace Settings,Sync in Progress,同步進行中
DocType: Department,Parent Department,家長部門
DocType: Loan Application,Repayment Info,還款信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分錄”不能是空的
@@ -1722,7 +1725,7 @@
,Budget Variance Report,預算差異報告
DocType: Salary Slip,Gross Pay,工資總額
DocType: Item,Is Item from Hub,是來自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,從醫療保健服務獲取項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,從醫療保健服務獲取項目
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳
DocType: Asset Value Adjustment,Difference Amount,差額
@@ -1756,7 +1759,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,應付帳款摘要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,銷售訂單{0}無效
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,銷售訂單{0}無效
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,實驗室測試處方
@@ -1778,7 +1781,7 @@
DocType: Employee,Place of Issue,簽發地點
DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間
DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接費用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
DocType: Agriculture Analysis Criteria,Agriculture,農業
@@ -1792,7 +1795,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登錄失敗
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,資產{0}已創建
DocType: Special Test Items,Special Test Items,特殊測試項目
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
@@ -1813,7 +1816,7 @@
DocType: Student Group Student,Group Roll Number,組卷編號
DocType: Student Group Student,Group Roll Number,組卷編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,送貨單{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
@@ -1826,7 +1829,7 @@
DocType: Employee,Department and Grade,部門和年級
DocType: Sales Invoice Item,Edit Description,編輯說明
,Team Updates,團隊更新
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,對供應商
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,對供應商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。
DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式
@@ -1893,6 +1896,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,老齡範圍3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS關閉憑證詳細信息
DocType: Shopify Log,Shopify Log,Shopify日誌
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Inpatient Occupancy,Check In,報到
DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0}
@@ -1917,7 +1921,7 @@
DocType: Activity Cost,Projects,專案
DocType: Payment Request,Transaction Currency,交易貨幣
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},從{0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,有些電子郵件無效
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,有些電子郵件無效
DocType: Work Order Operation,Operation Description,操作說明
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
DocType: Quotation,Shopping Cart,購物車
@@ -1952,7 +1956,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,項{0}不是缺貨登記
DocType: Maintenance Visit,Unscheduled,計劃外
DocType: Employee,Owned,擁有的
@@ -1988,7 +1992,7 @@
DocType: Leave Type,Max Leaves Allowed,允許最大葉子
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
DocType: Email Digest,Bank Balance,銀行結餘
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,在離職申請中允許Approver為強制性
DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
DocType: Journal Entry Account,Account Balance,帳戶餘額
@@ -2015,10 +2019,10 @@
DocType: Project,Task Weight,任務重
DocType: Loyalty Program,Loyalty Program Type,忠誠度計劃類型
DocType: Asset Movement,Stock Manager,庫存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,包裝單
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,包裝單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置
DocType: Disease,Common Name,通用名稱
@@ -2057,6 +2061,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
DocType: Student Attendance Tool,Students HTML,學生HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
DocType: POS Profile,Apply Discount,應用折扣
DocType: GST HSN Code,GST HSN Code,GST HSN代碼
DocType: Employee External Work History,Total Experience,總經驗
@@ -2090,6 +2096,7 @@
DocType: Student,Leaving Certificate Number,畢業證書號碼
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次數量在倉庫
+DocType: Bank Account,Is Company Account,是公司帳戶
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,離開類型{0}不可放置
DocType: Landed Cost Voucher,Landed Cost Help,到岸成本幫助
DocType: Purchase Invoice,Select Shipping Address,選擇送貨地址
@@ -2148,7 +2155,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,無項目包裝
DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,生產數量是必填的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,生產數量是必填的
DocType: Loan,Repayment Method,還款方式
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
DocType: Quality Inspection Reading,Reading 4,4閱讀
@@ -2172,7 +2179,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能創建開票{invoice_type}發票
DocType: Customer,Primary Address and Contact Detail,主要地址和聯繫人詳情
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新發送付款電子郵件
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新發送付款電子郵件
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任務
DocType: Clinical Procedure,Appointment,約定
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,請報價
@@ -2196,11 +2203,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動
DocType: Assessment Plan,Grading Scale,分級量表
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已經完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,導入成功！
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},付款申請已經存在{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},付款申請已經存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
DocType: Healthcare Practitioner,Hospital,醫院
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},數量必須不超過{0}
@@ -2240,6 +2248,7 @@
DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,工資日期不能低於員工的加入日期
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,已創建{0} {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
DocType: Vital Signs,Constipated,大便乾燥
@@ -2399,7 +2408,7 @@
DocType: Employee,Leave Encashed?,離開兌現？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
DocType: Item,Variants,變種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,製作採購訂單
DocType: SMS Center,Send To,發送到
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -2407,7 +2416,7 @@
DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
DocType: Stock Reconciliation,Stock Reconciliation,庫存調整
DocType: Territory,Territory Name,地區名稱
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
DocType: Purchase Order Item,Warehouse and Reference,倉庫及參考
@@ -2457,11 +2466,11 @@
DocType: Quality Inspection Reading,Reading 10,閱讀10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},序列號{0}不屬於位置{1}
DocType: Item,Barcodes,條形碼
-DocType: Hub Category,Hub Node,樞紐節點
+DocType: Hub Tracked Item,Hub Node,樞紐節點
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,關聯
DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,必須提交工單{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,必須提交工單{0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的車
DocType: Taxable Salary Slab,From Amount,從金額
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
@@ -2477,10 +2486,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,詳細時間表
DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,製作付款分錄
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,製作付款分錄
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
,Sales Invoice Trends,銷售發票趨勢
DocType: Leave Application,Apply / Approve Leaves,申請/審批葉
@@ -2504,7 +2513,7 @@
DocType: Item,Has Variants,有變種
DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
@@ -2562,7 +2571,7 @@
DocType: Pricing Rule,Selling,銷售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
DocType: Website Item Group,Website Item Group,網站項目群組
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款
@@ -2581,7 +2590,7 @@
DocType: Account,Frozen,凍結的
DocType: Delivery Note,Vehicle Type,車輛類型
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,原料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原料
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
DocType: Shopify Settings,status html,狀態HTML
@@ -2589,7 +2598,7 @@
DocType: Inpatient Record,O Positive,O積極
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
DocType: Issue,Resolution Details,詳細解析
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,交易類型
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,交易類型
DocType: Item Quality Inspection Parameter,Acceptance Criteria,驗收標準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,請輸入在上表請求材料
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款
@@ -2636,7 +2645,7 @@
DocType: Chapter,Chapter,章節
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,選擇BOM和數量生產
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,選擇BOM和數量生產
DocType: Asset,Depreciation Schedule,折舊計劃
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
DocType: Bank Reconciliation Detail,Against Account,針對帳戶
@@ -2661,7 +2670,7 @@
,Quotation Trends,報價趨勢
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
DocType: Shipping Rule,Shipping Amount,航運量
DocType: Supplier Scorecard Period,Period Score,期間得分
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客戶
@@ -2674,7 +2683,7 @@
DocType: Serial No,Invoice Details,發票明細
DocType: Grant Application,Show on Website,在網站上顯示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
-DocType: Hub Category,Hub Category,中心類別
+DocType: Hub Tracked Item,Hub Category,中心類別
DocType: Purchase Receipt,Vehicle Number,車號
DocType: Loan,Loan Amount,貸款額度
DocType: Student Report Generation Tool,Add Letterhead,添加信頭
@@ -2703,7 +2712,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額
DocType: Shareholder,Shareholder,股東
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,從Prescriptions獲取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,從Prescriptions獲取物品
DocType: Patient,Patient Details,患者細節
DocType: Inpatient Record,B Positive,B積極
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2764,7 +2773,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
DocType: Normal Test Template,Normal Test Template,正常測試模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,報價
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,報價
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
DocType: Salary Slip,Total Deduction,扣除總額
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印
@@ -2806,18 +2815,18 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫
DocType: Grant Application,Email Notification Sent,電子郵件通知已發送
DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司賬戶的管理者
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
DocType: Bank Guarantee,Supplier,供應商
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雜項開支
DocType: Global Defaults,Default Company,預設公司
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Company,Transactions Annual History,交易年曆
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
DocType: Bank,Bank Name,銀行名稱
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院訪問費用項目
DocType: Vital Signs,Fluid,流體
DocType: Leave Application,Total Leave Days,總休假天數
@@ -2827,7 +2836,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}是強制性的項目{1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
DocType: Currency Exchange,From Currency,從貨幣
DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
@@ -2854,6 +2863,7 @@
DocType: Vehicle Service,Service Item,服務項目
DocType: Bank Guarantee,Bank Guarantee,銀行擔保
DocType: Bank Guarantee,Bank Guarantee,銀行擔保
+DocType: Payment Request,Transaction Details,交易明細
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
DocType: Blanket Order Item,Ordered Quantity,訂購數量
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如「建設建設者工具“
@@ -2872,7 +2882,7 @@
DocType: Account,Fixed Asset,固定資產
DocType: Amazon MWS Settings,After Date,日期之後
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件
DocType: Loan,Account Info,帳戶信息
@@ -2897,7 +2907,7 @@
apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單
DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,顯示變體屬性
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
DocType: Course,Course Name,課程名
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,用戶可以批准特定員工的休假申請
@@ -2918,7 +2928,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,借方是必填項
DocType: Clinical Procedure,Inpatient Record,住院病歷
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,採購價格表
@@ -2929,7 +2939,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,付款對帳
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,請選擇Incharge人的名字
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技術
-DocType: Hub Settings,Unregister from Hub,從Hub註銷
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},總未付：{0}
DocType: BOM Website Operation,BOM Website Operation,BOM網站運營
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -2954,7 +2963,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
DocType: Training Event Employee,Training Event Employee,培訓活動的員工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
@@ -3057,8 +3066,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
DocType: Travel Request,Any other details,任何其他細節
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -3079,7 +3088,7 @@
DocType: Cash Flow Mapper,Section Leader,科長
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金來源（負債）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目標位置不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
DocType: Supplier Scorecard Scoring Standing,Employee,僱員
DocType: Bank Guarantee,Fixed Deposit Number,定期存款編號
DocType: Asset Repair,Failure Date,失敗日期
@@ -3113,7 +3122,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
DocType: Employee Separation,Employee Separation Template,員工分離模板
DocType: Selling Settings,Sales Order Required,銷售訂單需求
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,成為賣家
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成為賣家
DocType: Purchase Invoice,Credit To,信貸
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,有效訊息/客戶
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節
@@ -3127,9 +3136,9 @@
DocType: Request for Quotation Supplier,No Quote,沒有報價
DocType: Support Search Source,Post Title Key,帖子標題密鑰
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,處方
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,處方
DocType: Payment Gateway Account,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,請註明公司以處理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,請註明公司以處理
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,補假
DocType: Job Offer,Accepted,接受的
@@ -3144,14 +3153,16 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索結果
DocType: Room,Room Number,房間號
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無效的參考{0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
+({2})生產訂單的 {3}"
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
DocType: Journal Entry Account,Payroll Entry,工資項目
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看費用記錄
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
DocType: Contract,Fulfilment Status,履行狀態
DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
@@ -3164,7 +3175,6 @@
DocType: Support Settings,Response Key List,響應密鑰列表
DocType: Job Card,For Quantity,對於數量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google地圖集成未啟用
DocType: Support Search Source,Result Preview Field,結果預覽字段
DocType: Item Price,Packing Unit,包裝單位
DocType: Subscription,Trialling,試用
@@ -3191,7 +3201,7 @@
DocType: BOM,Show Operations,顯示操作
,Minutes to First Response for Opportunity,分鐘的機會第一個反應
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位
DocType: Fiscal Year,Year End Date,年結結束日期
DocType: Task Depends On,Task Depends On,任務取決於
@@ -3301,8 +3311,8 @@
DocType: Purchase Receipt Item,Recd Quantity,到貨數量
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0}
DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值
DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,股票輸入{0}不提交
@@ -3365,7 +3375,6 @@
DocType: Payment Entry,Payment Type,付款類型
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
-DocType: Hub Category,Parent Category,父類別
DocType: Payroll Entry,Select Employees,選擇僱員
DocType: Shopify Settings,Sales Invoice Series,銷售發票系列
DocType: Opportunity,Potential Sales Deal,潛在的銷售交易
@@ -3388,7 +3397,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
DocType: Journal Entry Account,Reference Due Date,參考到期日
DocType: Purchase Order,Ref SQ,參考SQ
-DocType: Hub Settings,Site Name,網站名稱
DocType: Leave Type,Applicable After (Working Days),適用於（工作日）
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必須提交
DocType: Purchase Invoice Item,Received Qty,到貨數量
@@ -3423,7 +3431,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量
DocType: Account,Income Account,收入帳戶
DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,交貨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,交貨
DocType: Stock Reconciliation Item,Current Qty,目前數量
DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
DocType: Loyalty Program,Help Section,幫助科
@@ -3465,8 +3473,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目
DocType: Company,Stock Settings,庫存設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
@@ -3497,7 +3505,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,學生入學
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1}被禁用
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}被禁用
DocType: Supplier,Billing Currency,結算貨幣
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大號
DocType: Loan,Loan Application,申請貸款
@@ -3550,7 +3558,7 @@
DocType: Price List,Price List Master,價格表主檔
DocType: GST Account,CESS Account,CESS帳戶
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,鏈接到材料請求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,鏈接到材料請求
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,論壇活動
,S.O. No.,SO號
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行對賬單交易設置項目
@@ -3612,7 +3620,7 @@
,Salary Register,薪酬註冊
DocType: Warehouse,Parent Warehouse,家長倉庫
DocType: Subscription,Net Total,總淨值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定義不同的貸款類型
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未償還的金額
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
@@ -3632,7 +3640,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,選擇序列號
DocType: BOM Item,Scrap %,廢鋼％
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
DocType: Travel Request,Require Full Funding,需要全額資助
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
@@ -3671,7 +3678,7 @@
DocType: Lab Test,LabTest Approver,LabTest審批者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
DocType: Vehicle Service,Engine Oil,機油
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},創建的工單：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},創建的工單：{0}
DocType: Sales Invoice,Sales Team1,銷售團隊1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,項目{0}不存在
DocType: Sales Invoice,Customer Address,客戶地址
@@ -3679,7 +3686,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能設置公司固定裝置
DocType: Company,Default Inventory Account,默認庫存帳戶
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集編號不匹配
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},付款申請{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},付款申請{0}
DocType: Item Barcode,Barcode Type,條碼類型
DocType: Antibiotic,Antibiotic Name,抗生素名稱
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供應商組主人。
@@ -3693,7 +3700,7 @@
DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
DocType: BOM,Item UOM,項目計量單位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
DocType: Cheque Print Template,Primary Settings,主要設置
DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址
DocType: Purchase Invoice Item,Quality Inspection,品質檢驗
@@ -3705,7 +3712,7 @@
DocType: Payment Request,Mute Email,靜音電子郵件
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
DocType: Account,Account Number,帳號
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能使支付對未付款的{0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金比率不能大於100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度（FIFO）
DocType: Volunteer,Volunteer,志願者
@@ -3918,7 +3925,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,學生申請
DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物品
DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊科目
@@ -3943,6 +3950,7 @@
DocType: Asset,Calculate Depreciation,計算折舊
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,從投資淨現金
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Work Order,Work-in-Progress Warehouse,在製品倉庫
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資產{0}必須提交
DocType: Fee Schedule Program,Total Students,學生總數
@@ -3975,7 +3983,6 @@
DocType: Asset,Number of Depreciations Booked,預訂折舊數
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,數量總計
DocType: Employee Education,School/University,學校/大學
-DocType: Payment Request,Reference Details,詳細參考訊息
DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,帳單金額
DocType: Share Transfer,(including),（包括）
@@ -3998,7 +4005,7 @@
DocType: Lead,Lower Income,較低的收入
DocType: Restaurant Order Entry,Current Order,當前訂單
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列號和數量必須相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
DocType: Account,Asset Received But Not Billed,已收到但未收費的資產
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
@@ -4007,7 +4014,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,本指定沒有發現人員配備計劃
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
DocType: Leave Policy Detail,Annual Allocation,年度分配
DocType: Travel Request,Address of Organizer,主辦單位地址
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,選擇醫療從業者......
@@ -4015,7 +4022,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
@@ -4044,7 +4051,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
DocType: Travel Itinerary,Rented Car,租車
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
@@ -4097,18 +4104,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去課程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行賬戶，從日期到日期是強制性的
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,發送訊息
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,發送訊息
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額
DocType: Salary Slip,Hour Rate,小時率
DocType: Stock Settings,Item Naming By,產品命名規則
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,帳戶{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,選擇忠誠度計劃
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,選擇忠誠度計劃
DocType: Project,Project Type,專案類型
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
@@ -4195,6 +4201,7 @@
DocType: Employee Grade,Default Leave Policy,默認離開政策
DocType: Shopify Settings,Shop URL,商店網址
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,尚未新增聯絡人。
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本憑證金額
,Item Balance (Simple),物品餘額（簡單）
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,由供應商提出的帳單。
@@ -4386,7 +4393,9 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
+DocType: POS Profile,Display Items In Stock,顯示庫存商品
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
+DocType: Payment Order,Payment Order Reference,付款訂單參考
DocType: Water Analysis,Appearance,出現
DocType: HR Settings,Leave Status Notification Template,離開狀態通知模板
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均。買價格表價格
@@ -4398,7 +4407,7 @@
,Sales Payment Summary,銷售付款摘要
DocType: Restaurant,Restaurant,餐廳
DocType: Woocommerce Settings,API consumer key,API消費者密鑰
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
DocType: Tax Withholding Category,Account Details,帳戶細節
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,沒有發現學生
@@ -4425,7 +4434,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,沒有學生
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多項目或全開放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
@@ -4567,7 +4575,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務
DocType: Purchase Invoice,Items,項目
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。
@@ -4596,7 +4604,7 @@
DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
DocType: Shopify Settings,Default Customer,默認客戶
DocType: Assessment Plan,Supervisor Name,主管名稱
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
@@ -4627,13 +4635,13 @@
DocType: Payroll Entry,Payroll Frequency,工資頻率
DocType: Lab Test Template,Sensitivity,靈敏度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,原料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原料
DocType: Leave Application,Follow via Email,透過電子郵件追蹤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,廠房和機械設備
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
DocType: Patient,Inpatient Status,住院狀況
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,請輸入按日期請求
DocType: Payment Entry,Internal Transfer,內部轉賬
DocType: Asset Maintenance,Maintenance Tasks,維護任務
@@ -4685,14 +4693,14 @@
DocType: Lead,Lead Type,主導類型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,所有這些項目已開具發票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,設置新的發布日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,設置新的發布日期
DocType: Company,Monthly Sales Target,每月銷售目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
DocType: Hotel Room,Hotel Room Type,酒店房間類型
DocType: Leave Allocation,Leave Period,休假期間
DocType: Item,Default Material Request Type,默認材料請求類型
DocType: Supplier Scorecard,Evaluation Period,評估期
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,工作訂單未創建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,工作訂單未創建
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
@@ -4726,20 +4734,20 @@
DocType: Job Opening,Job Title,職位
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
DocType: Lab Test,Test Name,測試名稱
DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱
DocType: Education Settings,Make Academic Term Mandatory,強制學術期限
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
DocType: Loyalty Program,Customer Group,客戶群組
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},交際費是強制性的項目{0}
@@ -4767,7 +4775,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
DocType: Healthcare Practitioner,Phone (R),電話（R）
@@ -4785,7 +4793,7 @@
DocType: Hotel Room,Hotel Room,旅館房間
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
DocType: Leave Type,Rounding,四捨五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
DocType: Student,Guardian Details,衛詳細
@@ -4824,7 +4832,6 @@
DocType: Supplier Quotation,Supplier Address,供應商地址
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,輸出數量
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,系列是強制性的
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服務
DocType: Student Sibling,Student ID,學生卡
@@ -4833,10 +4840,11 @@
DocType: Opening Invoice Creation Tool,Sales,銷售
DocType: Stock Entry Detail,Basic Amount,基本金額
DocType: Training Event,Exam,考試
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,市場錯誤
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
DocType: Patient,Alcohol Past Use,酒精過去使用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,鉻
DocType: Project Update,Problematic/Stuck,問題/卡住
@@ -4903,7 +4911,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
DocType: Lab Prescription,Test Code,測試代碼
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}一直保持到{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0}一直保持到{1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,使用的葉子
DocType: Job Offer,Awaiting Response,正在等待回應
@@ -4990,6 +4998,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,製作材料要求
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0}
DocType: Asset Finance Book,Written Down Value,寫下價值
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
DocType: Clinical Procedure,Age,年齡
DocType: Sales Invoice Timesheet,Billing Amount,開票金額
@@ -5015,7 +5024,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
DocType: Purchase Receipt Item,Sample Quantity,樣品數量
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
@@ -5026,7 +5034,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,緩刑
DocType: Program Enrollment Tool,New Academic Year,新學年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,返回/信用票據
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,返回/信用票據
DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,總支付金額
DocType: Job Card,Transferred Qty,轉讓數量
@@ -5042,7 +5050,7 @@
DocType: Journal Entry,Cash Entry,現金分錄
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
DocType: Academic Year,Academic Year Name,學年名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
DocType: Sales Partner,Contact Desc,聯絡倒序
DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
@@ -5062,10 +5070,10 @@
DocType: Payment Term,Day(s) after invoice date,發票日期後的天數
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,開始日期應大於公司註冊日期
DocType: Contract,Signed On,簽名
-DocType: Bank Statement Transaction Invoice Item,Party Type,黨的類型
+DocType: Bank Account,Party Type,黨的類型
DocType: Payment Schedule,Payment Schedule,付款時間表
DocType: Item Attribute Value,Abbreviation,縮寫
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,付款項目已存在
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,付款項目已存在
DocType: Subscription,Trial Period End Date,試用期結束日期
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
DocType: Serial No,Asset Status,資產狀態
@@ -5098,6 +5106,7 @@
DocType: Account,Temporary,臨時
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客戶LPO號
DocType: Amazon MWS Settings,Market Place Account Group,市場賬戶組
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,付款條目
DocType: Program,Courses,培訓班
DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘書
@@ -5106,7 +5115,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？
DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,請設公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,請設公司
DocType: Procedure Prescription,Procedure Created,程序已創建
DocType: Pricing Rule,Buying,採購
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料
@@ -5123,7 +5132,7 @@
DocType: Employee Onboarding,Job Offer,工作機會
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所縮寫
,Item-wise Price List Rate,全部項目的價格表
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
@@ -5150,12 +5159,12 @@
DocType: Amazon MWS Settings,Synch Orders,同步訂單
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,所需的POS資料，使POS進入
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
DocType: Company,HRA Settings,HRA設置
DocType: Employee Transfer,Transfer Date,轉移日期
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,至少要有一間倉庫
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,至少要有一間倉庫
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。
DocType: Certification Application,Certification Status,認證狀態
DocType: Travel Itinerary,Travel Advance Required,需要旅行預付款
@@ -5176,8 +5185,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力資源
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
DocType: Disease,Treatment Task,治療任務
+DocType: Payment Order Reference,Bank Account Details,銀行賬戶明細
DocType: Purchase Order Item,Blanket Order,總訂單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,所得稅資產
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生產訂單已經{0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},房租支付天數與{0}重疊
DocType: BOM Item,BOM No,BOM No.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
@@ -5190,6 +5201,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,優秀的金額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
+DocType: Payment Request,Payment Ordered,付款訂購
DocType: Asset Maintenance Team,Maintenance Team Name,維護組名稱
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,如果選擇“機會來源”作為客戶，則客戶是強制性的
@@ -5256,7 +5268,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新
DocType: Student Group Creation Tool,Get Courses,獲取課程
DocType: Shopify Settings,Webhooks,網絡掛接
-DocType: Bank Statement Transaction Invoice Item,Party,黨
+DocType: Bank Account,Party,黨
DocType: Variant Field,Variant Field,變種場
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,目標位置
DocType: Sales Order,Delivery Date,交貨日期
@@ -5277,7 +5289,7 @@
DocType: Employee,History In Company,公司歷史
DocType: Customer,Customer Primary Address,客戶主要地址
apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,參考編號。
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,參考編號。
DocType: Drug Prescription,Description/Strength,說明/力量
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,創建新的付款/日記賬分錄
DocType: Certification Application,Certification Application,認證申請
@@ -5329,7 +5341,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理
@@ -5478,7 +5490,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造
DocType: Item Alternative,Alternative Item Code,替代項目代碼
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,選擇項目，以製造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,選擇項目，以製造
DocType: Delivery Stop,Delivery Stop,交貨停止
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
DocType: Item,Material Issue,發料
@@ -5512,7 +5524,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
DocType: Leave Block List,Applies to Company,適用於公司
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新價格
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,醫療記錄
DocType: Vehicle,Vehicle,車輛
@@ -5541,7 +5553,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺數量
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Loan,Repay from Salary,從工資償還
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
DocType: Additional Salary,Salary Slip,工資單
DocType: Lead,Lost Quotation,遺失報價
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,學生批
@@ -5564,7 +5576,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,需要獲取項目細節。
DocType: Fertilizer,Fertilizer Name,肥料名稱
DocType: Salary Slip,Net Pay,淨收費
DocType: Cash Flow Mapping Accounts,Account,帳戶
@@ -5609,7 +5621,7 @@
DocType: Job Card Item,Job Card Item,工作卡項目
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允許成本中心輸入資產負債表科目
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,與現有帳戶合併
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
DocType: Asset Maintenance,Manufacturing User,製造業用戶
DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
@@ -5636,10 +5648,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策
DocType: Salary Detail,Salary Detail,薪酬詳細
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,請先選擇{0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,添加了{0}個用戶
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}個用戶
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層
DocType: Appointment Type,Physician,醫師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
DocType: Certification Application,Name of Applicant,申請人名稱
@@ -5655,7 +5667,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
DocType: Tax Rule,Purchase Tax Template,購置稅模板
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,醫療服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,醫療服務
,Project wise Stock Tracking,項目明智的庫存跟踪
DocType: GST HSN Code,Regional,區域性
DocType: Delivery Note,Transport Mode,運輸方式
@@ -5675,7 +5687,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作為累計折舊
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,員工免稅類別
DocType: Sales Invoice,C-Form Applicable,C-表格適用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
DocType: Support Search Source,Post Route String,郵政路線字符串
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫是強制性的
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,無法創建網站
@@ -5683,6 +5695,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量”
DocType: Program,Program Abbreviation,計劃縮寫
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
DocType: Warranty Claim,Resolved By,議決
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸貨
@@ -5690,7 +5703,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
DocType: Purchase Invoice Item,Price List Rate,價格列表費率
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM）
DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
@@ -5699,7 +5712,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時
DocType: Project,Expected Start Date,預計開始日期
DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
+DocType: Payment Request,Party Details,黨詳細
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告
DocType: Setup Progress Action,Setup Progress Action,設置進度動作
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,買價格表
@@ -5707,7 +5721,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消訂閱
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
DocType: Supplier,Default Payment Terms Template,默認付款條款模板
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
DocType: Payment Entry,Receive,接受
DocType: Employee Benefit Application Detail,Earning Component,收入組件
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,語錄：
@@ -5842,7 +5856,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0}
DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
DocType: Vital Signs,Coated,塗
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
DocType: GoCardless Settings,GoCardless Settings,GoCardless設置
@@ -5882,7 +5896,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,默認BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默認BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
DocType: Fees,Program Enrollment,招生計劃
@@ -5893,8 +5907,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活動學生
DocType: Employee,Health Details,健康細節
DocType: Leave Encashment,Encashable days,可以忍受的日子
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
DocType: Grant Application,Assessment Manager,評估經理
DocType: Payment Entry,Allocate Payment Amount,分配付款金額
DocType: Subscription Plan,Subscription Plan,訂閱計劃
@@ -5924,7 +5938,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,根據交付日期選擇項目
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,根據交付日期選擇項目
DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？
,Sales Analytics,銷售分析
,Prospects Engaged But Not Converted,展望未成熟
@@ -6025,7 +6039,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,庫存產品
DocType: Sales Invoice,Update Billed Amount in Sales Order,更新銷售訂單中的結算金額
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
,Item Prices,產品價格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
@@ -6040,7 +6054,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目）
DocType: Membership,Member Since,成員自
DocType: Purchase Invoice,Advance Payments,預付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,請選擇醫療保健服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,請選擇醫療保健服務
DocType: Purchase Taxes and Charges,On Net Total,在總淨
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
DocType: Restaurant Reservation,Waitlisted,輪候
@@ -6078,7 +6092,7 @@
DocType: Lab Test,Test Group,測試組
DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-DocType: Hub Settings,Company Logo,公司標誌
+DocType: Company,Company Logo,公司標誌
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
DocType: Item Default,Default Warehouse,預設倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
@@ -6093,7 +6107,7 @@
DocType: Appraisal,Total Score (Out of 5),總分（滿分5分）
DocType: Student Attendance Tool,Batch,批量
DocType: Support Search Source,Query Route String,查詢路由字符串
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,根據上次購買更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,根據上次購買更新率
DocType: Donor,Donor Type,捐助者類型
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自動重複文件更新
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,餘額
@@ -6107,7 +6121,7 @@
DocType: Assessment Result,Total Score,總得分
DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
DocType: Journal Entry,Debit Note,繳費單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
DocType: Stock Entry,As per Stock UOM,按庫存計量單位
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
@@ -6175,6 +6189,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
+DocType: Payment Request,Payment Request Type,付款申請類型
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,出席人數
DocType: Fiscal Year,Year Start Date,年結開始日期
DocType: Additional Salary,Employee Name,員工姓名
@@ -6217,7 +6232,7 @@
DocType: Student Applicant,Approved,批准
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
-DocType: Hub Settings,Last Sync On,上次同步開啟
+DocType: Marketplace Settings,Last Sync On,上次同步開啟
DocType: Guardian,Guardian,監護人
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均應移至新發行中
DocType: Salary Detail,Tax on additional salary,額外工資稅
@@ -6244,7 +6259,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。
DocType: POS Profile,Account for Change Amount,帳戶漲跌額
DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,公司發票無效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,公司發票無效公司。
DocType: Purchase Invoice,input service,輸入服務
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,員工晉升
@@ -6274,7 +6289,7 @@
DocType: Company,Date of Incorporation,註冊成立日期
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次購買價格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
DocType: Delivery Note,Air,空氣
@@ -6286,10 +6301,9 @@
DocType: Sales Order,% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%)
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成材料請求（MRP）和工作訂單。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,設置默認付款方式
-DocType: Hub Settings,Hub Settings,中心設定
DocType: BOM,With Operations,加入作業
DocType: Support Search Source,Post Route Key List,發布路由密鑰列表
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
DocType: Asset,Is Existing Asset,是對現有資產
DocType: Salary Component,Statistical Component,統計組成部分
DocType: Salary Component,Statistical Component,統計組成部分
@@ -6353,7 +6367,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加標誌
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,庫存水平
DocType: Customer,Commission Rate,佣金比率
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,成功創建付款條目
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功創建付款條目
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,在Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 9b2e0f2..5ec0aa6 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,期间名称
DocType: Employee,Salary Mode,工资发放方式
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,寄存器
+apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,寄存器
DocType: Patient,Divorced,离异
DocType: Support Settings,Post Route Key,邮政路线密钥
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料
@@ -26,6 +26,7 @@
DocType: Employee,Rented,租
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有科目
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
DocType: Vehicle Service,Mileage,里程
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
DocType: Drug Prescription,Update Schedule,更新时间排程
@@ -62,7 +63,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
DocType: Leave Type,Leave Type Name,休假类型名称
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示
@@ -116,11 +117,12 @@
DocType: Lab Prescription,Lab Prescription,实验室处方
,Delay Days,延迟天数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
DocType: Bank Statement Transaction Invoice Item,Invoice,发票
DocType: Purchase Invoice Item,Item Weight Details,物料重量
DocType: Asset Maintenance Log,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之间的最小距离，以获得最佳生长
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,缩写
@@ -152,14 +154,14 @@
DocType: Purchase Invoice,Rounding Adjustment,舍入调整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
DocType: Amazon MWS Settings,AU,AU
-DocType: Payment Request,Payment Request,付款申请
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付款申请
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。
DocType: Asset,Value After Depreciation,折旧后
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有关
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期
DocType: Grading Scale,Grading Scale Name,分级标准名称
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,将用户添加到市场
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,将用户添加到市场
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,这是一个顶层（根）科目，不能被编辑。
DocType: Sales Invoice,Company Address,公司地址
DocType: BOM,Operations,操作
@@ -168,6 +170,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中设置预约费用，则使用默认应收帐户。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,来自地址2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。
DocType: Packed Item,Parent Detail docname,上级物料名
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2}
@@ -191,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料
DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,总金额
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,没有物料
@@ -228,7 +231,7 @@
DocType: BOM,Item Image (if not slideshow),物料图片(如果没有轮播图片)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,选择BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,选择BOM
DocType: SMS Log,SMS Log,短信日志
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
@@ -267,7 +270,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,制药
DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
DocType: Expense Claim Detail,Claim Amount,申报金额
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工单已{0}
@@ -288,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年薪
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1}已冻结
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}已冻结
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,库存费用
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,选择目标仓库
@@ -387,14 +390,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问
DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,库存不足
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,库存不足
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
DocType: Email Digest,New Sales Orders,新建销售订单
DocType: Bank Account,Bank Account,银行科目
DocType: Travel Itinerary,Check-out Date,离开日期
DocType: Leave Type,Allow Negative Balance,允许负余额
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能删除“外部”类型的项目
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,选择替代物料
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,选择替代物料
DocType: Employee,Create User,创建用户
DocType: Selling Settings,Default Territory,默认地区
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视
@@ -413,7 +416,7 @@
DocType: Course Schedule,Instructor Name,导师姓名
DocType: Company,Arrear Component,欠费组件
DocType: Supplier Scorecard,Criteria Setup,条件设置
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,提交前必须选择仓库
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,提交前必须选择仓库
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的
DocType: Codification Table,Medical Code,医疗法
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,将Amazon与ERPNext连接起来
@@ -483,13 +486,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,物料{0}已取消
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入
DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,物料申请
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,物料申请
DocType: Bank Reconciliation,Update Clearance Date,更新清算日期
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,采购信息
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中
DocType: Salary Slip,Total Principal Amount,贷款本金总额
DocType: Student Guardian,Relation,关系
DocType: Student Guardian,Mother,母亲
@@ -529,6 +530,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级
DocType: Email Digest,New Quotations,新报价
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。
+DocType: Journal Entry,Payment Order,付款单
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
DocType: Tax Rule,Shipping County,航运县
DocType: Currency Exchange,For Selling,出售
@@ -546,7 +548,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密码错误
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,变体自
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
DocType: Period Closing Voucher,Closing Account Head,结算科目
DocType: Employee,External Work History,外部就职经历
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误
@@ -566,7 +568,7 @@
DocType: Journal Entry,Multi Currency,多币种
DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型
DocType: Employee Benefit Claim,Expense Proof,费用证明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,销售出货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,销售出货
DocType: Patient Encounter,Encounter Impression,遇到印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,设置税码及税务规则
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售资产的成本
@@ -612,10 +614,10 @@
DocType: Project Update,Good/Steady,好/稳定
DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
DocType: GL Entry,Debit Amount,借方金额
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
DocType: Support Search Source,Response Result Key Path,响应结果关键路径
DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,请参阅附件
DocType: Purchase Order,% Received,％已收货
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
@@ -640,7 +642,6 @@
DocType: Depreciation Schedule,Schedule Date,计划任务日期
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,盒装产品
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型
DocType: Job Offer Term,Job Offer Term,招聘条件
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 - {1}
@@ -671,7 +672,7 @@
DocType: Purchase Receipt,Vehicle Date,车日期
DocType: Student Log,Medical,医药
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丢失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,请选择药物
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,请选择药物
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
DocType: Announcement,Receiver,接收器
@@ -691,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
DocType: Delivery Note,% Installed,％已安装
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称
DocType: Travel Itinerary,Non-Vegetarian,非素食主义者
DocType: Purchase Invoice,Supplier Name,供应商名称
@@ -719,7 +720,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
DocType: Setup Progress Action,Min Doc Count,最小文件计数
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
DocType: Accounts Settings,Accounts Frozen Upto,科目被冻结截止日
@@ -765,7 +766,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
DocType: Customer,Buyer of Goods and Services.,产品和服务采购者。
DocType: Journal Entry,Accounts Payable,应付帐款
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。
DocType: Patient,Allergies,过敏
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所选物料清单不能用于同一个物料
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代码
@@ -828,7 +829,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板
DocType: Patient,Risk Factors,风险因素
DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,已为工单创建的库存条目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,已为工单创建的库存条目
DocType: Vital Signs,Respiratory rate,呼吸频率
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理外包
DocType: Vital Signs,Body Temperature,体温
@@ -869,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,安装单项
DocType: Production Plan Item,Pending Qty,待定数量
DocType: Budget,Ignore,忽略
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} 未激活
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} 未激活
DocType: Woocommerce Settings,Freight and Forwarding Account,货运和转运科目
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,设置检查尺寸打印
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,创建工资单
@@ -883,7 +884,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。
DocType: Buying Settings,Purchase Receipt Required,需要采购收货
DocType: Delivery Note,Rail,轨
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,请先选择公司和往来单位类型
@@ -923,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,运费单日期
DocType: Production Plan,Production Plan,生产计划
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,销售退货
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,销售退货
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量
,Total Stock Summary,总库存总结
@@ -1021,7 +1022,8 @@
DocType: Student Batch Name,Batch Name,批名
DocType: Fee Validity,Max number of visit,最大访问次数
,Hotel Room Occupancy,酒店客房入住率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建工时单：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
DocType: GST Settings,GST Settings,GST设置
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0}
@@ -1086,7 +1088,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,工时单
DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账
DocType: Sales Invoice,Port Code,港口代码
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,储备仓库
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,储备仓库
DocType: Lead,Lead is an Organization,领导是一个组织
DocType: Guardian Interest,Interest,利息
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前
@@ -1100,7 +1102,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供应商计分卡标准模板。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,市场营销
DocType: Sales Invoice,Redeem Loyalty Points,兑换忠诚度积分
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,付款凭证已创建
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,付款凭证已创建
DocType: Request for Quotation,Get Suppliers,获取供应商
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
@@ -1131,7 +1133,6 @@
DocType: GST Account,IGST Account,IGST科目
DocType: Serial No,Warranty Expiry Date,保修到期日
DocType: Material Request Item,Quantity and Warehouse,数量和仓库
-DocType: Hub Settings,Unregister,注销
DocType: Sales Invoice,Commission Rate (%),佣金率（％）
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,请选择程序
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,请选择程序
@@ -1158,7 +1159,7 @@
DocType: Leave Allocation,Allocation,分配
DocType: Purchase Order,Supply Raw Materials,供应原材料
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0}不是一个库存物料
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}不是一个库存物料
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈
DocType: Mode of Payment Account,Default Account,默认科目
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库
@@ -1184,7 +1185,7 @@
DocType: Soil Texture,Sand,砂
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,机会来源
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
DocType: BOM,Website Specifications,网站规格
DocType: Special Test Items,Particulars,细节
@@ -1203,7 +1204,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量
DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,促销活动。
DocType: Project Task,Make Timesheet,创建工时单
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1255,7 +1256,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,员工变动属性
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于时间
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",无法将项目{0}（序列号：{1}）用作reserverd \以完成销售订单{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
@@ -1268,7 +1269,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学术期限：
DocType: Salary Component,Do not include in total,不包括在总金额内
DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,价格列表没有选择
DocType: Employee,Family Background,家庭背景
DocType: Request for Quotation Supplier,Send Email,发送电子邮件
@@ -1293,11 +1294,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,项目更新。
DocType: SMS Center,All Customer Contact,所有的客户联系人
DocType: Location,Tree Details,树详细信息
-DocType: Hub Settings,Registered,注册
+DocType: Marketplace Settings,Registered,注册
DocType: Training Event,Event Status,状态
DocType: Volunteer,Availability Timeslot,可用时间段
,Support Analytics,客户支持分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
DocType: Cash Flow Mapper,Cash Flow Mapper,现金流量映射器
DocType: Item,Website Warehouse,网站仓库
DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额
@@ -1305,7 +1306,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款
DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
@@ -1316,7 +1317,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已经存在
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客户和供应商
DocType: Email Digest,Email Digest Settings,邮件摘要设置
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,感谢您的业务！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,感谢您的业务！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,回应客户咨询。
DocType: Employee Property History,Employee Property History,员工属性历史
DocType: Setup Progress Action,Action Doctype,行动Doctype
@@ -1349,7 +1350,6 @@
DocType: Work Order,Item To Manufacture,待生产物料
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的状态为{2}
DocType: Water Analysis,Collection Temperature ,收集温度
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址
DocType: Shopping Cart Settings,Enable Checkout,启用结帐
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,从采购订单到付款
@@ -1373,10 +1373,12 @@
DocType: Fertilizer,Fertilizer Contents,肥料含量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究与发展
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
DocType: Company,Registration Details,工商注册信息
DocType: Timesheet,Total Billed Amount,总开单金额
DocType: Item Reorder,Re-Order Qty,再订货数量
DocType: Leave Block List Date,Leave Block List Date,禁离日日期
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致
DocType: Sales Team,Incentives,提成
@@ -1402,7 +1404,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步订单详细信息之前，始终从亚马逊MWS同步您的产品
DocType: Delivery Trip,Delivery Stops,交货站点
DocType: Salary Slip,Working Days,工作日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期
DocType: Serial No,Incoming Rate,入库库存评估价
DocType: Packing Slip,Gross Weight,毛重
DocType: Leave Type,Encashment Threshold Days,最大允许折现天数
@@ -1421,18 +1423,19 @@
DocType: Restaurant Table,Minimum Seating,最小的座位
DocType: Item Attribute,Item Attribute Values,物料属性值
DocType: Examination Result,Examination Result,考试成绩
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,采购收货单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,采购收货单
,Received Items To Be Billed,待开票已收货物料
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,货币汇率主数据
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,过滤器总计零数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM{0}必须处于激活状态
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料
DocType: Employee Boarding Activity,Activity Name,活动名称
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改审批日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计）
DocType: Payroll Entry,Number Of Employees,在职员工人数
DocType: Journal Entry,Depreciation Entry,折旧分录
@@ -1442,7 +1445,7 @@
DocType: Vital Signs,One Sided,单面
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列号{0}不属于物料{1}
DocType: Purchase Receipt Item Supplied,Required Qty,需求数量
-DocType: Hub Settings,Custom Data,自定义数据
+DocType: Marketplace Settings,Custom Data,自定义数据
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},物料{0}的序列号必填
DocType: Bank Reconciliation,Total Amount,总金额
@@ -1517,7 +1520,7 @@
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,核准
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必填。也许外币汇率记录没有创建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号
DocType: Payroll Entry,Salary Slips Submitted,提交工资单
DocType: Crop Cycle,Crop Cycle,作物周期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
@@ -1574,7 +1577,7 @@
DocType: Timesheet Detail,Bill,账单
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,白
DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。
DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
DocType: Item,Automatically Create New Batch,自动创建新批
@@ -1589,7 +1592,7 @@
DocType: Lead,Next Contact Date,下次联络日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,期初数量
DocType: Healthcare Settings,Appointment Reminder,预约提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,请输入零钱科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,请输入零钱科目
DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
DocType: Holiday List,Holiday List Name,假期列表名称
DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
@@ -1640,7 +1643,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),是退货（借记卡）
DocType: Workstation,Wages,工资
DocType: Asset Maintenance,Maintenance Manager Name,维护经理姓名
-DocType: Hub Settings,Hub URL,集线器URL
DocType: Agriculture Task,Urgent,加急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量：
@@ -1679,7 +1681,7 @@
DocType: Tax Rule,Shipping State,运输状态
,Projected Quantity as Source,基于预期可用库存
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”添加
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,销售出货配送路线安排
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,销售出货配送路线安排
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,转移类型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用
@@ -1715,6 +1717,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均库龄
DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
+DocType: Payment Request,Inward,向内的
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有产品
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低线索时长 天）
@@ -1768,11 +1771,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,部分支付
DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
DocType: Salary Slip,Leave Without Pay,无薪休假
+DocType: Payment Request,Outward,向外
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,容量规划错误
,Trial Balance for Party,往来单位试算平衡表
DocType: Lead,Consultant,顾问
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会
DocType: Salary Slip,Earnings,收入
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0}
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,初始科目余额
,GST Sales Register,销售台账（GST)
DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
@@ -1784,7 +1789,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。
DocType: Setup Progress Action,Domains,域
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,管理人员
DocType: Cheque Print Template,Payer Settings,付款人设置
@@ -1810,7 +1814,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。
DocType: Account,Balance Sheet,资产负债表
DocType: Leave Type,Is Earned Leave,是年假？有薪假
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',成本中心：物料代码‘
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',成本中心：物料代码‘
DocType: Fee Validity,Valid Till,有效期至
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
@@ -1838,7 +1842,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,休假类型必填
DocType: Support Settings,Close Issue After Days,关闭问题天后
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
DocType: Leave Control Panel,Leave blank if considered for all branches,如果针对所有分支机构请留空
DocType: Job Opening,Staffing Plan,人力需求计划
DocType: Bank Guarantee,Validity in Days,天数有效
@@ -1852,7 +1856,7 @@
DocType: Global Defaults,Current Fiscal Year,当前财年
DocType: Purchase Invoice,Group same items,合并相同物料
DocType: Purchase Invoice,Disable Rounded Total,禁用圆整后金额
-DocType: Hub Settings,Sync in Progress,同步进行中
+DocType: Marketplace Settings,Sync in Progress,同步进行中
DocType: Department,Parent Department,上级部门
DocType: Loan Application,Repayment Info,还款信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分录”不能为空
@@ -1889,7 +1893,7 @@
,Budget Variance Report,预算差异报表
DocType: Salary Slip,Gross Pay,工资总额
DocType: Item,Is Item from Hub,是来自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,从医疗保健服务获取项目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,从医疗保健服务获取项目
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐
@@ -1928,7 +1932,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,应付帐款摘要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},无权修改冻结科目{0}
DocType: Journal Entry,Get Outstanding Invoices,获取未付发票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,销售订单{0}无效
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,销售订单{0}无效
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的采购
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,实验室测试处方
@@ -1952,7 +1956,7 @@
DocType: Contract,Contract,合同
DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间
DocType: Email Digest,Add Quote,添加报价
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,间接支出
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,第{0}行的数量字段必填
DocType: Agriculture Analysis Criteria,Agriculture,农业
@@ -1966,7 +1970,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,资产{0}已创建
DocType: Special Test Items,Special Test Items,特殊测试项目
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
@@ -1990,7 +1994,7 @@
DocType: Student Group Student,Group Roll Number,组卷编号
DocType: Student Group Student,Group Roll Number,组卷编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,销售出货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,销售出货单{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
@@ -2004,7 +2008,7 @@
DocType: Sales Invoice Item,Edit Description,编辑说明
DocType: Antibiotic,Antibiotic,抗生素
,Team Updates,团队更新
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,对供应商
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,对供应商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置科目类型有助于在交易中选择该科目。
DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式
@@ -2078,6 +2082,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,账龄范围3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS关闭凭证详细信息
DocType: Shopify Log,Shopify Log,Shopify日志
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Inpatient Occupancy,Check In,报到
DocType: Maintenance Schedule Item,No of Visits,访问数量
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0}
@@ -2105,7 +2110,7 @@
DocType: Activity Cost,Projects,项目
DocType: Payment Request,Transaction Currency,交易货币
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},来自{0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,有些电子邮件无效
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,有些电子邮件无效
DocType: Work Order Operation,Operation Description,操作说明
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期
DocType: Quotation,Shopping Cart,购物车
@@ -2142,7 +2147,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大于100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,物料{0}不是库存物料
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,计划外
@@ -2183,7 +2188,7 @@
DocType: Leave Type,Max Leaves Allowed,允许最大休假
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
DocType: Email Digest,Bank Balance,银行存款余额
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,在离职申请中休假审批人字段必填
DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
DocType: Journal Entry Account,Account Balance,科目余额
@@ -2212,10 +2217,10 @@
DocType: Shipping Rule Condition,To Value,To值
DocType: Loyalty Program,Loyalty Program Type,忠诚度计划类型
DocType: Asset Movement,Stock Manager,库存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,装箱单
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,装箱单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,办公室租金
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置
DocType: Disease,Common Name,通用名称
@@ -2244,6 +2249,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
apps/erpnext/erpnext/config/stock.py +312,Item Variants,物料变体
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服务
+DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工
DocType: Cost Center,Parent Cost Center,父成本中心
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,选择潜在供应商
@@ -2258,6 +2264,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
DocType: Student Attendance Tool,Students HTML,学生HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
DocType: POS Profile,Apply Discount,应用折扣
DocType: GST HSN Code,GST HSN Code,GST HSN代码
DocType: Employee External Work History,Total Experience,总经验
@@ -2294,6 +2302,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新打印格式
+DocType: Bank Account,Is Company Account,是公司帐户
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,休假类型{0}不可折现
DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.-
@@ -2361,7 +2370,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}分配假期
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,未选择需打包物料
DocType: Shipping Rule Condition,From Value,起始值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,生产数量为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,生产数量为必须项
DocType: Loan,Repayment Method,还款方式
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
DocType: Quality Inspection Reading,Reading 4,检验结果4
@@ -2388,7 +2397,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能创建开票{invoice_type}发票
DocType: Customer,Primary Address and Contact Detail,主要地址和联系人信息
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新发送付款电子邮件
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新发送付款电子邮件
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任务
DocType: Clinical Procedure,Appointment,约定
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,创建报价
@@ -2414,11 +2423,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,现金净变动
DocType: Assessment Plan,Grading Scale,分级量表
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已经完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,库存在手
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,导入成功！
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},付款申请已经存在{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},付款申请已经存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料物料成本
DocType: Healthcare Practitioner,Hospital,医院
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},数量不能超过{0}
@@ -2466,6 +2476,7 @@
DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,基于车辆日志。信息请参阅表单下方的时间线记录
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,工资日期不能低于员工的加入日期
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} 已被创建
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘
DocType: Vital Signs,Constipated,大便干燥
@@ -2636,7 +2647,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,机会来源是必填字段
DocType: Email Digest,Annual Expenses,年度支出
DocType: Item,Variants,变种
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,创建采购订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,创建采购订单
DocType: SMS Center,Send To,发送到
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了
DocType: Payment Reconciliation Payment,Allocated amount,已核销金额
@@ -2644,7 +2655,7 @@
DocType: Sales Invoice Item,Customer's Item Code,客户的物料代码
DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
DocType: Territory,Territory Name,区域名称
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
@@ -2698,11 +2709,11 @@
DocType: Quality Inspection Reading,Reading 10,检验结果10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},序列号{0}不属于位置{1}
DocType: Item,Barcodes,条形码
-DocType: Hub Category,Hub Node,Hub节点
+DocType: Hub Tracked Item,Hub Node,Hub节点
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理
DocType: Asset Movement,Asset Movement,资产移动
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,必须提交工单{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,必须提交工单{0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的车
DocType: Taxable Salary Slab,From Amount,金额（起）
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
@@ -2719,11 +2730,11 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,详细工时单
DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,电信
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
DocType: Soil Texture,Loam,壤土
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,创建付款分录
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,创建付款分录
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1}
,Sales Invoice Trends,销售发票趋势
DocType: Leave Application,Apply / Approve Leaves,申请/批准休假
@@ -2749,7 +2760,7 @@
DocType: Item,Has Variants,有变体
DocType: Employee Benefit Claim,Claim Benefit For,福利类型（薪资构成）
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},您已经选择从项目{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},您已经选择从项目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
@@ -2810,7 +2821,7 @@
DocType: Pricing Rule,Selling,销售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
DocType: Sales Person,Name and Employee ID,姓名和员工ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,到期日不能前于过账日期
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能前于过账日期
DocType: Website Item Group,Website Item Group,网站物料组
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项
@@ -2831,7 +2842,7 @@
DocType: Account,Frozen,已冻结？
DocType: Delivery Note,Vehicle Type,车辆类型
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原材料
DocType: Payment Reconciliation Payment,Reference Row,引用行
DocType: Installation Note,Installation Time,安装时间
DocType: Sales Invoice,Accounting Details,会计细节
@@ -2840,7 +2851,7 @@
DocType: Inpatient Record,O Positive,O积极
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投资
DocType: Issue,Resolution Details,详细解析
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,交易类型
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,交易类型
DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有可用于手工凭证的还款
@@ -2864,7 +2875,7 @@
DocType: Woocommerce Settings,Tax Account,税收科目
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,可用插槽
DocType: C-Form Invoice Detail,Invoice No,发票号码
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,付款
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,付款
DocType: Room,Room Name,房间名称
DocType: Prescription Duration,Prescription Duration,处方时间
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1}
@@ -2894,7 +2905,7 @@
DocType: Chapter,Chapter,章节
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,选择BOM和数量生产
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,选择BOM和数量生产
DocType: Asset,Depreciation Schedule,折旧计划
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
DocType: Bank Reconciliation Detail,Against Account,科目
@@ -2920,7 +2931,7 @@
,Quotation Trends,报价趋势
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的物料群组没有设置
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,借记科目必须是应收账款科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借记科目必须是应收账款科目
DocType: Shipping Rule,Shipping Amount,发货金额
DocType: Supplier Scorecard Period,Period Score,期间得分
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户
@@ -2933,7 +2944,7 @@
DocType: Serial No,Invoice Details,发票信息
DocType: Grant Application,Show on Website,在网站上显示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始
-DocType: Hub Category,Hub Category,中心类别
+DocType: Hub Tracked Item,Hub Category,中心类别
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,车号
DocType: Loan,Loan Amount,贷款额度
@@ -2966,7 +2977,7 @@
DocType: Shareholder,Shareholder,股东
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
DocType: Cash Flow Mapper,Position,位置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,从Prescriptions获取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,从Prescriptions获取物品
DocType: Patient,Patient Details,患者细节
DocType: Inpatient Record,B Positive,B积极
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3033,7 +3044,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
DocType: Normal Test Template,Normal Test Template,正常测试模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,报价
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,报价
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
DocType: Salary Slip,Total Deduction,扣除总额
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个科目以科目币别进行打印
@@ -3079,19 +3090,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
DocType: Grant Application,Email Notification Sent,电子邮件通知已发送
DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",在行上需要物料代码，仓库，数量
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司账户的管理者
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",在行上需要物料代码，仓库，数量
DocType: Bank Guarantee,Supplier,供应商
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,得到
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,显示付款信息
DocType: C-Form,Quarter,季
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,杂项费用
DocType: Global Defaults,Default Company,默认公司
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Company,Transactions Annual History,交易年历
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目。
DocType: Bank,Bank Name,银行名称
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-天以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目
DocType: Vital Signs,Fluid,流体
DocType: Leave Application,Total Leave Days,总休假天数
@@ -3101,7 +3113,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物料变式设置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}是{1}的必填项
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量，
DocType: Payroll Entry,Fortnightly,半月刊
DocType: Currency Exchange,From Currency,源货币
@@ -3132,6 +3144,7 @@
DocType: Vehicle Service,Service Item,服务项目
DocType: Bank Guarantee,Bank Guarantee,银行担保
DocType: Bank Guarantee,Bank Guarantee,银行担保
+DocType: Payment Request,Transaction Details,交易明细
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取工时单
DocType: Blanket Order Item,Ordered Quantity,已下单数量
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
@@ -3150,7 +3163,7 @@
DocType: Account,Fixed Asset,固定资产
DocType: Amazon MWS Settings,After Date,日期之后
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
,Department Analytics,部门分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密
@@ -3180,7 +3193,7 @@
DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,显示变体属性
DocType: Student,Blood Group,血型
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
DocType: Course,Course Name,课程名
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,可以为特定用户批准假期的用户
@@ -3201,11 +3214,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
DocType: Stock Entry,Total Incoming Value,总收到金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,借记是必需的
DocType: Clinical Procedure,Inpatient Record,住院病历
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪的时间，费用和结算由你的团队做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,采购价格清单
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,交易日期
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,交易日期
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
DocType: Job Offer Term,Offer Term,录用通知条款
DocType: Asset,Quality Manager,质量经理
@@ -3213,7 +3226,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,付款对账
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,请选择Incharge人的名字
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技术
-DocType: Hub Settings,Unregister from Hub,从Hub注销
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},总未付：{0}
DocType: BOM Website Operation,BOM Website Operation,BOM网站运营
DocType: Bank Statement Transaction Payment Item,outstanding_amount,未付金额
@@ -3239,7 +3251,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
DocType: Training Event Employee,Training Event Employee,员工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间插槽
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,当前评估价
@@ -3356,8 +3368,8 @@
DocType: Travel Request,Any other details,任何其他细节
DocType: Water Analysis,Origin,起源
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,选择零钱科目
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,选择零钱科目
DocType: Purchase Invoice,Price List Currency,价格清单货币
DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -3380,7 +3392,7 @@
DocType: Cash Flow Mapper,Section Leader,科长
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),资金来源（负债）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目标位置不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
DocType: Supplier Scorecard Scoring Standing,Employee,员工
DocType: Bank Guarantee,Fixed Deposit Number,定期存款编号
DocType: Asset Repair,Failure Date,失败日期
@@ -3418,7 +3430,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购物料成本
DocType: Employee Separation,Employee Separation Template,员工离职模板
DocType: Selling Settings,Sales Order Required,销售订单为必须项
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,成为卖家
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成为卖家
DocType: Purchase Invoice,Credit To,入贷
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户
DocType: Employee Education,Post Graduate,研究生
@@ -3434,9 +3446,9 @@
DocType: Support Search Source,Post Title Key,帖子标题密钥
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,对于工作卡
DocType: Warranty Claim,Raised By,提出
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,处方
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,处方
DocType: Payment Gateway Account,Payment Account,付款帐号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,请注明公司进行
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,请注明公司进行
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,补假
DocType: Job Offer,Accepted,已接受
@@ -3451,14 +3463,15 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索结果
DocType: Room,Room Number,房间号
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},无效的参考{0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
DocType: Journal Entry Account,Payroll Entry,工资计算
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看费用记录
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
DocType: Contract,Fulfilment Status,履行状态
DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
@@ -3472,7 +3485,6 @@
DocType: Job Card,For Quantity,数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google地图集成未启用
DocType: Support Search Source,Result Preview Field,结果预览字段
DocType: Item Price,Packing Unit,包装单位
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1}未提交
@@ -3501,7 +3513,7 @@
DocType: BOM,Show Operations,显示操作
,Minutes to First Response for Opportunity,机会首次响应（分钟）
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,计量单位
DocType: Fiscal Year,Year End Date,年度结束日期
DocType: Task Depends On,Task Depends On,前置任务
@@ -3610,8 +3622,8 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 - {0}
DocType: Asset Category Account,Asset Category Account,资产类别的科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值
DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,手工库存移动{0}不提交
@@ -3684,7 +3696,6 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
-DocType: Hub Category,Parent Category,父类别
DocType: Payroll Entry,Select Employees,选择员工
DocType: Shopify Settings,Sales Invoice Series,销售发票系列
DocType: Opportunity,Potential Sales Deal,潜在的销售交易
@@ -3707,7 +3718,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
DocType: Journal Entry Account,Reference Due Date,参考到期日
DocType: Purchase Order,Ref SQ,参考SQ
-DocType: Hub Settings,Site Name,网站名称
DocType: Leave Type,Applicable After (Working Days),申请休假前最少工作天数
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必须提交
DocType: Purchase Invoice Item,Received Qty,收到数量
@@ -3744,7 +3754,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量
DocType: Account,Income Account,收入科目
DocType: Payment Request,Amount in customer's currency,量客户的货币
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,交货
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,交货
DocType: Volunteer,Weekdays,平日
DocType: Stock Reconciliation Item,Current Qty,目前数量
DocType: Restaurant Menu,Restaurant Menu,餐厅菜单
@@ -3790,8 +3800,8 @@
DocType: Subscription,Cancel At End Of Period,在期末取消
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性
DocType: Item Supplier,Item Supplier,物料供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,请输入物料代码，以获得批号
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,请输入物料代码，以获得批号
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,请选择物料
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
DocType: Company,Stock Settings,库存设置
@@ -3825,7 +3835,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,交易过帐后实际数量
,Pending SO Items For Purchase Request,针对采购申请的待处理销售订单行
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,学生入学
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1}已禁用
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}已禁用
DocType: Supplier,Billing Currency,结算货币
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大号
DocType: Loan,Loan Application,申请贷款
@@ -3879,7 +3889,7 @@
DocType: Price List,Price List Master,价格清单主数据
DocType: GST Account,CESS Account,CESS科目
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,链接到材料请求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,链接到材料请求
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,论坛活动
,S.O. No.,销售订单号
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对账单交易设置项目
@@ -3932,7 +3942,7 @@
,Salary Register,工资台账
DocType: Warehouse,Parent Warehouse,父仓库
DocType: Subscription,Net Total,总净
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},物料{0}和物料{1}找不到默认BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},物料{0}和物料{1}找不到默认BOM
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定义不同的贷款类型
DocType: Bin,FCFS Rate,FCFS率
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未付金额
@@ -3954,7 +3964,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,选择序列号
DocType: BOM Item,Scrap %,折旧％
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的物料数量和金额按比例分配。
DocType: Travel Request,Require Full Funding,需要全额资助
DocType: Maintenance Visit,Purposes,用途
@@ -4000,7 +4009,7 @@
DocType: Lab Test,LabTest Approver,LabTest审批者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
DocType: Vehicle Service,Engine Oil,机油
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},创建的工单：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},创建的工单：{0}
DocType: Sales Invoice,Sales Team1,销售团队1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,物料{0}不存在
DocType: Sales Invoice,Customer Address,客户地址
@@ -4008,7 +4017,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能设置公司固定装置
DocType: Company,Default Inventory Account,默认存货科目
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集编号不匹配
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},付款申请{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},付款申请{0}
DocType: Item Barcode,Barcode Type,条码类型
DocType: Antibiotic,Antibiotic Name,抗生素名称
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供应商组主数据。
@@ -4023,7 +4032,7 @@
DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
DocType: BOM,Item UOM,物料计量单位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),扣除折扣后税额（公司货币）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
DocType: Cheque Print Template,Primary Settings,主要设置
DocType: Attendance Request,Work From Home,在家工作
DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
@@ -4037,7 +4046,7 @@
DocType: Payment Request,Mute Email,静音电子邮件
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
DocType: Account,Account Number,帐号
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能为未开票{0}付款
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能为未开票{0}付款
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金率不能大于100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自动分配进度（FIFO）
DocType: Volunteer,Volunteer,志愿者
@@ -4267,7 +4276,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请
DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物料
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件
@@ -4294,6 +4303,7 @@
DocType: Asset,Calculate Depreciation,计算折旧
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此销售出货单的项目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资净现金
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Work Order,Work-in-Progress Warehouse,在制品仓库
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,资产{0}必须提交
DocType: Fee Schedule Program,Total Students,学生总数
@@ -4329,7 +4339,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,数量总计
DocType: Landed Cost Item,Receipt Document,收到文件
DocType: Employee Education,School/University,学校/大学
-DocType: Payment Request,Reference Details,详细参考信息
DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额
DocType: Share Transfer,(including),（包含）
@@ -4354,7 +4363,7 @@
DocType: Lead,Lower Income,较低收益
DocType: Restaurant Order Entry,Current Order,当前订单
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列号和数量必须相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
DocType: Account,Asset Received But Not Billed,在途资产科目（已收到，未开票）
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
@@ -4363,7 +4372,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},请为物料{0}指定采购订单号
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,无此职位的人力需求计划
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。
DocType: Leave Policy Detail,Annual Allocation,年度配额
DocType: Travel Request,Address of Organizer,主办单位地址
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,选择医疗从业者......
@@ -4372,7 +4381,7 @@
DocType: Asset,Fully Depreciated,已提足折旧
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,预期可用库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价
DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
@@ -4403,7 +4412,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
DocType: Travel Itinerary,Rented Car,租车
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目
@@ -4459,19 +4468,18 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,消息已发送
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,消息已发送
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐
DocType: C-Form,II,二
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价
DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额
DocType: Salary Slip,Hour Rate,时薪
DocType: Stock Settings,Item Naming By,物料命名字段
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
DocType: Work Order,Material Transferred for Manufacturing,材料移送制造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,选择忠诚度计划
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,选择忠诚度计划
DocType: Project,Project Type,项目类型
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
@@ -4564,6 +4572,7 @@
DocType: Employee Grade,Default Leave Policy,默认休假政策
DocType: Shopify Settings,Shop URL,商店网址
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,暂无联系人。
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本凭证金额
,Item Balance (Simple),物料余额（简单）
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商开出的账单
@@ -4774,7 +4783,9 @@
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商
+DocType: POS Profile,Display Items In Stock,显示库存商品
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
+DocType: Payment Order,Payment Order Reference,付款订单参考
DocType: Water Analysis,Appearance,出现
DocType: HR Settings,Leave Status Notification Template,离开状态通知模板
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均采购价格清单价格
@@ -4786,7 +4797,7 @@
,Sales Payment Summary,销售付款摘要
DocType: Restaurant,Restaurant,餐厅
DocType: Woocommerce Settings,API consumer key,API消费者密钥
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
DocType: Tax Withholding Category,Account Details,科目信息
DocType: Crop,Materials Required,所需材料
@@ -4816,7 +4827,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,没有学生
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多项目或全开放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
@@ -4968,7 +4978,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务
DocType: Purchase Invoice,Items,物料
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。
@@ -4998,7 +5008,7 @@
DocType: Contract,Unfulfilled,秕
DocType: Delivery Note Item,From Warehouse,源仓库
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单
DocType: Shopify Settings,Default Customer,默认客户
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,主管名称
@@ -5032,13 +5042,13 @@
DocType: Payroll Entry,Payroll Frequency,工资发放频率
DocType: Lab Test Template,Sensitivity,灵敏度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原材料
DocType: Leave Application,Follow via Email,通过电子邮件关注
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物和机械设备
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
DocType: Patient,Inpatient Status,住院状况
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,请输入按日期请求
DocType: Payment Entry,Internal Transfer,内部转账
DocType: Asset Maintenance,Maintenance Tasks,维护任务
@@ -5096,7 +5106,7 @@
DocType: Lead,Lead Type,线索类型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,这些物料都已开具发票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,设置新的审批日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,设置新的审批日期
DocType: Company,Monthly Sales Target,每月销售目标
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
DocType: Hotel Room,Hotel Room Type,酒店房间类型
@@ -5104,7 +5114,7 @@
DocType: Item,Default Material Request Type,默认物料申请类型
DocType: Supplier Scorecard,Evaluation Period,评估期
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,工单未创建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,工单未创建
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额
DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
@@ -5141,7 +5151,7 @@
DocType: Job Opening,Job Title,职位
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
DocType: Lab Test,Test Name,测试名称
DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消耗品
@@ -5150,13 +5160,13 @@
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,订阅
DocType: Supplier Scorecard,Per Month,每月
DocType: Education Settings,Make Academic Term Mandatory,强制学术期限
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报表。
DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
DocType: Loyalty Program,Customer Group,客户群组
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},必须为物料{0}指定费用科目
@@ -5184,7 +5194,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
DocType: GL Entry,Against Voucher Type,凭证类型
DocType: Healthcare Practitioner,Phone (R),电话（R）
@@ -5202,7 +5212,7 @@
DocType: Hotel Room,Hotel Room,旅馆房间
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1}
DocType: Leave Type,Rounding,四舍五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。
DocType: Student,Guardian Details,卫详细
@@ -5243,7 +5253,6 @@
DocType: Supplier Quotation,Supplier Address,供应商地址
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,发出数量
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,系列是必须项
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服务
DocType: Student Sibling,Student ID,学生卡
@@ -5252,13 +5261,14 @@
DocType: Opening Invoice Creation Tool,Sales,销售
DocType: Stock Entry Detail,Basic Amount,基本金额
DocType: Training Event,Exam,考试
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,市场错误
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市场错误
DocType: Complaint,Complaint,抱怨
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},物料{0}需要指定仓库
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},物料{0}需要指定仓库
DocType: Leave Allocation,Unused leaves,未使用的休假
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门
DocType: Healthcare Service Unit,Vacant,空的
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型
DocType: Patient,Alcohol Past Use,酒精过去使用
DocType: Fertilizer Content,Fertilizer Content,肥料含量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信用
@@ -5331,7 +5341,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
DocType: Lab Prescription,Test Code,测试代码
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}暂缓处理，直到{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0}暂缓处理，直到{1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,已休假(天数)
DocType: Job Offer,Awaiting Response,正在等待回应
@@ -5428,6 +5438,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建物料需求
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开物料{0}
DocType: Asset Finance Book,Written Down Value,账面净值
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
DocType: Clinical Procedure,Age,账龄
DocType: Sales Invoice Timesheet,Billing Amount,开票金额
@@ -5456,7 +5467,6 @@
DocType: Travel Itinerary,Vegetarian,素
DocType: Patient Encounter,Encounter Date,遇到日期
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
DocType: Purchase Receipt Item,Sample Quantity,样品数量
DocType: Bank Guarantee,Name of Beneficiary,受益人姓名
@@ -5471,7 +5481,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑
DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,退货/退款单
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,退货/退款单
DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额
DocType: GST Settings,B2C Limit,B2C限制
@@ -5489,7 +5499,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下
DocType: Attendance Request,Half Day Date,半天日期
DocType: Academic Year,Academic Year Name,学年名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
DocType: Sales Partner,Contact Desc,联系人倒序
DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0}
@@ -5510,10 +5520,10 @@
DocType: Payment Term,Day(s) after invoice date,发票日期后的天数
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,开始日期应大于公司注册日期
DocType: Contract,Signed On,签名
-DocType: Bank Statement Transaction Invoice Item,Party Type,往来单位类型
+DocType: Bank Account,Party Type,往来单位类型
DocType: Payment Schedule,Payment Schedule,付款工时单
DocType: Item Attribute Value,Abbreviation,缩写
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,付款凭证已存在
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,付款凭证已存在
DocType: Subscription,Trial Period End Date,试用期结束日期
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
DocType: Serial No,Asset Status,资产状态
@@ -5549,6 +5559,7 @@
DocType: Account,Temporary,临时
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客户采购订单号
DocType: Amazon MWS Settings,Market Place Account Group,市场账户组
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,付款条目
DocType: Program,Courses,培训班
DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘书
@@ -5557,7 +5568,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
DocType: Serial No,Distinct unit of an Item,物料的属性
DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,请设公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,请设公司
DocType: Procedure Prescription,Procedure Created,程序已创建
DocType: Pricing Rule,Buying,采购
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料
@@ -5574,7 +5585,7 @@
DocType: Employee Onboarding,Job Offer,工作机会
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,机构缩写
,Item-wise Price List Rate,物料价格清单单价
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,供应商报价
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
@@ -5603,17 +5614,17 @@
DocType: Amazon MWS Settings,Synch Orders,同步订单
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,请创建POS配置记录
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,请创建POS配置记录
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。
DocType: Program Enrollment Tool,Enroll Students,招生
DocType: Company,HRA Settings,HRA设置
DocType: Employee Transfer,Transfer Date,变动日期
DocType: Lab Test,Approved Date,批准日期
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,必须选择至少一个仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,必须选择至少一个仓库
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。
DocType: Certification Application,Certification Status,认证状态
-apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,市井
+apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市井
DocType: Travel Itinerary,Travel Advance Required,需预支出差费用
DocType: Subscriber,Subscriber Name,订户名称
DocType: Serial No,Out of Warranty,超出保修期
@@ -5633,8 +5644,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力资源
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
DocType: Disease,Treatment Task,治疗任务
+DocType: Payment Order Reference,Bank Account Details,银行账户明细
DocType: Purchase Order Item,Blanket Order,框架订单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,所得税资产
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生产订单已经{0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},房租支付天数与{0}重叠
DocType: BOM Item,BOM No,BOM编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,手工凭证{0}没有科目{1}或已经匹配其他凭证
@@ -5648,6 +5661,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未付金额
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结超出此天数的库存
+DocType: Payment Request,Payment Ordered,付款订购
DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“机会来源”作为客户，则客户字段必填
@@ -5719,7 +5733,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
DocType: Student Group Creation Tool,Get Courses,获取课程
DocType: Shopify Settings,Webhooks,网络挂接
-DocType: Bank Statement Transaction Invoice Item,Party,往来单位
+DocType: Bank Account,Party,往来单位
DocType: Healthcare Settings,Patient Name,患者姓名
DocType: Variant Field,Variant Field,变种场
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,目标位置
@@ -5741,7 +5755,7 @@
DocType: Employee,History In Company,公司内履历
DocType: Customer,Customer Primary Address,客户主要地址
apps/erpnext/erpnext/config/learn.py +107,Newsletters,内部通讯
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,参考编号。
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,参考编号。
DocType: Drug Prescription,Description/Strength,说明/力量
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,创建新的付款/日记账分录
DocType: Certification Application,Certification Application,认证申请
@@ -5799,7 +5813,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
DocType: Patient,Additional information regarding the patient,有关患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,销售订单{0}未提交
DocType: Homepage,Tag Line,标语
DocType: Fee Component,Fee Component,收费组件
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理
@@ -5961,7 +5975,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,出库-生产
DocType: Item Alternative,Alternative Item Code,替代物料代码
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,选择待生产物料
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,选择待生产物料
DocType: Delivery Stop,Delivery Stop,交付停止
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
DocType: Item,Material Issue,发料
@@ -5996,7 +6010,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财务年度内。假设终止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",可以记录身高，体重，是否对某药物过敏等
DocType: Leave Block List,Applies to Company,适用于公司
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
DocType: Loan,Disbursement Date,支付日期
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,医疗记录
@@ -6029,7 +6043,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在
DocType: Loan,Repay from Salary,从工资偿还
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
DocType: Additional Salary,Salary Slip,工资单
DocType: Lead,Lost Quotation,输掉的报价
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批
@@ -6055,7 +6069,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
DocType: Employee Education,Employee Education,员工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在物料组中有重复物料组
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,需要获取物料详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,需要获取物料详细信息。
DocType: Fertilizer,Fertilizer Name,肥料名称
DocType: Salary Slip,Net Pay,净支付金额
DocType: Cash Flow Mapping Accounts,Account,科目
@@ -6106,7 +6120,7 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允许成本中心输入资产负债表科目
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,与现有帐户合并
DocType: Budget,Warn,警告
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,所有物料已发料到该工单。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,所有物料已发料到该工单。
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
DocType: Asset Maintenance,Manufacturing User,生产用户
DocType: Purchase Invoice,Raw Materials Supplied,发给供应商的原材料
@@ -6134,10 +6148,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策
DocType: Salary Detail,Salary Detail,薪资详细
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,请先选择{0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,添加了{0}个用户
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}个用户
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层
DocType: Appointment Type,Physician,医师
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。
@@ -6158,7 +6172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
DocType: Tax Rule,Purchase Tax Template,进项税模板
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,医疗服务
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,医疗服务
,Project wise Stock Tracking,项目级库存追踪
DocType: GST HSN Code,Regional,区域性
DocType: Delivery Note,Transport Mode,运输方式
@@ -6178,7 +6192,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作为累计折旧
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,员工免税类别
DocType: Sales Invoice,C-Form Applicable,C-表格适用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
DocType: Support Search Source,Post Route String,邮政路线字符串
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,仓库信息必填
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,无法创建网站
@@ -6186,6 +6200,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算信息
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量”
DocType: Program,Program Abbreviation,计划缩写
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新
DocType: Warranty Claim,Resolved By,议决
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸货
@@ -6193,7 +6208,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
DocType: Purchase Invoice Item,Price List Rate,价格清单单价
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM)
DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值
@@ -6205,7 +6220,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时
DocType: Project,Expected Start Date,预计开始日期
DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
+DocType: Payment Request,Party Details,党详细
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变体详细信息报表
DocType: Setup Progress Action,Setup Progress Action,设置进度动作
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,采购价格清单
@@ -6213,7 +6229,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消订阅
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
DocType: Supplier,Default Payment Terms Template,默认付款条款模板
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币
DocType: Payment Entry,Receive,收款
DocType: Employee Benefit Application Detail,Earning Component,收入组件
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,报价：
@@ -6363,7 +6379,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒
DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
DocType: Asset,Naming Series,命名系列
DocType: Vital Signs,Coated,涂
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额
@@ -6406,7 +6422,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),销帐金额（公司货币）
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,默认BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默认BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
DocType: Fees,Program Enrollment,招生计划
@@ -6417,8 +6433,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活跃学生
DocType: Employee,Health Details,健康信息
DocType: Leave Encashment,Encashable days,可折现天数
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,付款申请中参考文档信息必填
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,付款申请中参考文档信息必填
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
DocType: Soil Texture,Sandy Clay,桑迪粘土
DocType: Grant Application,Assessment Manager,评估经理
DocType: Payment Entry,Allocate Payment Amount,分配付款金额
@@ -6452,7 +6468,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,根据交货日期选择物料
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,根据交货日期选择物料
DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？
,Sales Analytics,销售分析
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用{0}
@@ -6564,7 +6580,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,更新销售订单中的结算金额
DocType: BOM,Materials,物料
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,记帐日期和记帐时间必填
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,记帐日期和记帐时间必填
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
,Item Prices,物料价格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
@@ -6580,7 +6596,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证）
DocType: Membership,Member Since,成员自
DocType: Purchase Invoice,Advance Payments,预付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,请选择医疗保健服务
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,请选择医疗保健服务
DocType: Purchase Taxes and Charges,On Net Total,基于净总计
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}
DocType: Restaurant Reservation,Waitlisted,轮候
@@ -6621,7 +6637,7 @@
DocType: Lab Test,Test Group,测试组
DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
DocType: Delivery Note Item,Against Sales Order Item,销售订单项
-DocType: Hub Settings,Company Logo,公司标志
+DocType: Company,Company Logo,公司标志
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
DocType: Item Default,Default Warehouse,默认仓库
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},预算不能分派给群组类科目{0}
@@ -6636,7 +6652,7 @@
DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
DocType: Student Attendance Tool,Batch,批次
DocType: Support Search Source,Query Route String,查询路由字符串
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,根据上次购买更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,根据上次购买更新率
DocType: Donor,Donor Type,捐助者类型
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自动重复文件更新
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,余额
@@ -6652,7 +6668,7 @@
DocType: Assessment Result,Total Score,总得分
DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准
DocType: Journal Entry,Debit Note,借项通知单
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码
DocType: Stock Entry,As per Stock UOM,按库存计量单位
@@ -6727,6 +6743,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,基于该员工的考勤
DocType: Assessment Result,Summary,概要
+DocType: Payment Request,Payment Request Type,付款申请类型
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,考勤
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方科目
DocType: Fiscal Year,Year Start Date,年度起始日期
@@ -6775,7 +6792,7 @@
DocType: Student Applicant,Approved,已批准
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”
-DocType: Hub Settings,Last Sync On,上次同步开启
+DocType: Marketplace Settings,Last Sync On,上次同步开启
DocType: Guardian,Guardian,监护人
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均应移至新发行中
DocType: Salary Detail,Tax on additional salary,额外薪资税
@@ -6804,7 +6821,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。
DocType: POS Profile,Account for Change Amount,零钱科目
DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,公司发票无效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,公司发票无效公司。
DocType: Purchase Invoice,input service,输入服务
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
DocType: Employee Promotion,Employee Promotion,员工晋升
@@ -6838,7 +6855,7 @@
DocType: Company,Date of Incorporation,注册成立日期
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税额
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次采购价格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填
DocType: Stock Entry,Default Target Warehouse,默认目标仓库
DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
DocType: Delivery Note,Air,空气
@@ -6852,12 +6869,11 @@
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成物料申请（MRP）和工单。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,设置默认付款方式
DocType: Grant Application,Withdrawn,取消
-DocType: Hub Settings,Hub Settings,Hub设置
DocType: Support Search Source,Support Search Source,支持搜索源
DocType: Project,Gross Margin %,毛利率％
DocType: BOM,With Operations,带工艺
DocType: Support Search Source,Post Route Key List,发布路由密钥列表
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
DocType: Asset,Is Existing Asset,是对现有资产
DocType: Salary Component,Statistical Component,统计组成部分
DocType: Salary Component,Statistical Component,统计项
@@ -6927,7 +6943,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加标志
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,库存水平
DocType: Customer,Commission Rate,佣金率
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,成功创建付款条目
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功创建付款条目
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,创建物料变式
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须收、付或转